Civic Intelligence

Animal Orphanage

EIN 01-0462882 • 501(c)3 • Orono, ME

Pub. 78 Eligible

Profile

The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilzes rigorous spay and neuter activities to help reduce the number of stray or abandoned animals resent in our local communities now and in the future.

PO Box 565Orono, ME 04473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$631,451

Up $91,232 (+17%) from 2022

Liabilities

Down

$4,598

Down $5,846 (-56%) from 2022

Net Assets

Up

$626,853

Up $97,078 (+18%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$166,885

Up $13,319 (+8.7%) from 2022

Expenses

Up

$194,597

Up $8,161 (+4.4%) from 2022

Net Income

Up

-$27,712

Up $5,158 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $123,936Liabilities 2011: $02011Assets 2012: $142,943Liabilities 2012: $02012Assets 2013: $136,721Liabilities 2013: $02013Assets 2014: $499,408Liabilities 2014: $7,361Net Assets 2014: $492,0462014Assets 2015: $506,719Liabilities 2015: $9,666Net Assets 2015: $497,0522015Assets 2016: $531,122Liabilities 2016: $4,425Net Assets 2016: $526,6972016Assets 2017: $574,074Liabilities 2017: $4,204Net Assets 2017: $569,8692017Assets 2018: $567,093Liabilities 2018: $7,162Net Assets 2018: $559,9302018Assets 2019: $587,152Liabilities 2019: $3,263Net Assets 2019: $583,8882019Assets 2020: $691,873Liabilities 2020: $16,465Net Assets 2020: $675,4082020Assets 2021: $721,256Liabilities 2021: $0Net Assets 2021: $721,2562021Assets 2022: $540,219Liabilities 2022: $10,444Net Assets 2022: $529,7752022Assets 2023: $631,451Liabilities 2023: $4,598Net Assets 2023: $626,8532023

Highlighted filing

2023

Assets$631,451
Liabilities$4,598
Net Assets$626,853
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $77,322Expenses 2011: $81,647Net Income 2011: -$4,3252011Revenue 2012: $89,886Expenses 2012: $80,965Net Income 2012: $8,9212012Revenue 2013: $77,957Expenses 2013: $88,133Net Income 2013: -$10,1762013Revenue 2014: $551,771Expenses 2014: $89,694Net Income 2014: $462,0772014Revenue 2015: $99,807Expenses 2015: $94,801Net Income 2015: $5,0062015Revenue 2016: $114,328Expenses 2016: $95,561Net Income 2016: $18,7672016Revenue 2017: $121,321Expenses 2017: $122,380Net Income 2017: -$1,0592017Revenue 2018: $163,147Expenses 2018: $144,843Net Income 2018: $18,3042018Revenue 2019: $134,003Expenses 2019: $150,742Net Income 2019: -$16,7392019Revenue 2020: $177,332Expenses 2020: $136,090Net Income 2020: $41,2422020Revenue 2021: $143,861Expenses 2021: $171,998Net Income 2021: -$28,1372021Revenue 2022: $153,566Expenses 2022: $186,436Net Income 2022: -$32,8702022Revenue 2023: $166,885Expenses 2023: $194,597Net Income 2023: -$27,7122023

Highlighted filing

2023

Revenue$166,885
Expenses$194,597
Net Income-$27,712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,451
Liabilities
$4,598
Net assets
$626,853
Revenue
$166,885
Expenses
$194,597
Net income
-$27,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.05$6.27$1.67$1.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.54$1.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.44$1.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.16$6.75$1.77$1.36$0.41
2019Summary only. Only limited summary data is available for this year.$5.87$0.03$5.84$1.34$1.51$0.17
2018Summary only. Only limited summary data is available for this year.$5.67$0.07$5.60$1.63$1.45$0.18
2017Summary only. Only limited summary data is available for this year.$5.74$0.04$5.70$1.21$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$5.31$0.04$5.27$1.14$0.96$0.19
2015Summary only. Only limited summary data is available for this year.$5.07$0.10$4.97$1.00$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$4.99$0.07$4.92$5.52$0.90$4.62
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.78$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.77$0.82$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v5.0
Gross Receipts
$166,885
Mission and Program Overview

Mission

The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilzes rigorous spay and neuter activities to help reduce the number of stray or abandoned animals resent in our local communities now and in the future.

The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilizes rigorous spay/neuter activites to reduce the number of lost and abandoned animals. Every effort is made to reunite and adopt out animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,099$58,744▲ $11,645
Savings and Temporary Cash Investments$65,778$5,690▼ $60,088
Total Assets$656,183$631,451▼ $24,732
Other Assets Total$543,306$567,017▲ $23,711
Liabilities
Accounts Payable and Accrued Expenses$12,548$4,598▼ $7,950
Total Liabilities$12,548$4,598▼ $7,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,300$559,294▲ $12,994
Net Assets Without Donor Restrictions$97,335$67,559▼ $29,776
Total Net Assets Fund Balance$643,635$626,853▼ $16,782
Total Liabilities and Net Assets / Fund Balance$656,183$631,451▼ $24,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$567,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$546,300-▼ $1,223-$545,077
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine AllottPresident
Lisa LiberatoreVice President
Anne SomersBoard Member
Judy WheelerBoard Member
Kerrie BeckettBoard Member
Lexi FranchiBoard Member
Samantha CasellaSecretary
Lisa GallantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,013
Program Service Revenue
$72,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,309
Change in Net Assets
$-27,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,661
Other Expenses$90,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,199$0$0$80,199
Other Expenses$61,080$0$0$61,080
Payroll Taxes$0$23,462$0$23,462
All Other Expenses$0$8,630$0$8,630
Fees for Services Other$8,518$0$0$8,518
Insurance$0$4,289$0$4,289
Fees for Services Accounting$0$4,250$0$4,250
Advertising$0$3,756$0$3,756
Travel$0$228$0$228
Fees for Services Legal$0$185$0$185
Total Functional Expenses$149,797$44,800$0$194,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Orphanage
EIN
01-0462882
Phone
2078278777
Address
PO Box 565, Orono, ME 04473

Signing Officer

Name
Catherine Allott
Title
President
Phone
2078278777
Signed
2024-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Allott
Formed
1991
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Barbee Business Services LLC
Address
1268 Otis Rd, Otis, ME 04605
Preparer
Kitty Barbee
Phone
2079510872
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All new board members are provided with documentation and the conflict of interest policy is part of the orientation of the board member. At the beginning of each board meeting, board members are asked if any members have a conflict based upon the agenda in front of them. The nature of the business does not lend itself to conflicts, but any board member is asked to recuse themself if they feel they have one.”

Pt V, Line 3B

“No unrelated business income was generated.”

Pt VI, Line 19

“All requests for financial or governing documents for the Orphanage are immediately passed on to the board where an officer immediately responds and provides the appropriate information.”

Pt VI, Line 11B

“Once completed the Form 990 is provided to all board members to review, question and provide feedback prior to submission”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilizes rigorous spay/neuter activites to reduce the number of lost and abandoned animals. Every effort is made to reunite and adopt out animals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03756
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03756
IRS990/AllOtherContributionsAmt070309
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbee Business Services
IRS990/BooksInCareOfDetail/PhoneNum02079510872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01268 Otis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellsworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047099
IRS990/CashNonInterestBearingGrp/EOYAmt058744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023704
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072872
IRS990/CYRevenuesLessExpensesAmt0-27712
IRS990/CYSalariesCompEmpBnftPaidAmt0103661
IRS990/CYTotalExpensesAmt0194597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166885
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Animal Orphanage has 5 staff members who rotate weekly to ensure all animals are cared for daily/nightly/weekly. The Orphanage is open 7 days a week and staff do daily/nightly checks in when the Orphanage is closed. This expense is allocated against the total revenue for the Orphanage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0546300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0559294
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt080198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0185
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08518
IRS990/FeesForServicesOtherGrp/TotalAmt08518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Allott
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Liberatore
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Gallant
IRS990/Form990PartVIISectionAGrp/PersonNm3Samantha Casella
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Somers
IRS990/Form990PartVIISectionAGrp/PersonNm5Lexi Franchi
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerrie Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Wheeler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt023704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04289
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilizes rigorous spay/neuter activites to reduce the number of lost and abandoned animals. Every effort is made to reunite an adopt out all animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643635
IRS990/NetAssetsOrFundBalancesEOYAmt0626853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543306
IRS990/OtherAssetsTotalGrp/EOYAmt0567017
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt061080
IRS990/OtherExpensesGrp/TotalAmt061080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080199
IRS990/OtherSalariesAndWagesGrp/TotalAmt080199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023462
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt023462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Catherine Allott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3812910
IRS990/ProgramServiceRevenueGrp/BusinessCd4812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Town Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Return to owner fees
IRS990/ProgramServiceRevenueGrp/Desc3Pre-paid rabies
IRS990/ProgramServiceRevenueGrp/Desc4Spray/Neutr
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024168
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3380
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical expenses make up over 30% of total expenses for the Animal Orphanage. Intake for all animals includes treatment for fleas and intestinal parasites,initial vet exams with rabies and distemper vaccines and boosters, as well as spay/neuter, micro- chipping, treatment and testing for Lymes and treatment for ear mites. This expense is allocated against the total revenue for the Orphanage.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166376
IRS990/ProgSrvcAccomActy3Grp/Desc0The third largest single expense for the Orphanage is the cost of running the Orphanage. These costs include food for animals, utilities, repairs and maintenance, and general office costs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083320
IRS990/PYProgramServiceRevenueAmt085507
IRS990/PYRevenuesLessExpensesAmt0-32870
IRS990/PYSalariesCompEmpBnftPaidAmt0103116
IRS990/PYTotalExpensesAmt0186436
IRS990/PYTotalRevenueAmt0153566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067807
IRS990ScheduleA/Total509Grp/TotalAmt067807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0546300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Me Community Foundation Endowment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All new board members are provided with documentation and the conflict of interest policy is part of the orientation of the board member. At the beginning of each board meeting, board members are asked if any members have a conflict based upon the agenda in front of them. The nature of the business does not lend itself to conflicts, but any board member is asked to recuse themself if they feel they have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business income was generated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All requests for financial or governing documents for the Orphanage are immediately passed on to the board where an officer immediately responds and provides the appropriate information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once completed the Form 990 is provided to all board members to review, question and provide feedback prior to submission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656183
IRS990/TotalAssetsEOYAmt0631451
IRS990/TotalAssetsGrp/BOYAmt0656183
IRS990/TotalAssetsGrp/EOYAmt0631451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094013
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012548
IRS990/TotalLiabilitiesEOYAmt04598
IRS990/TotalLiabilitiesGrp/BOYAmt012548
IRS990/TotalLiabilitiesGrp/EOYAmt04598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022898
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149797
IRS990/TotalProgramServiceRevenueAmt072872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 Hudson Road
IRS990/USAddress/CityNm0Hudson
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004449
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Allott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078278777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Orphanage
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0010462882
ReturnHeader/Filer/PhoneNum02078278777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 565
ReturnHeader/Filer/USAddress/CityNm0Orono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832641347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.