Civic Intelligence

Animal Orphanage

990 • Fiscal year 2021 • EIN 01-0462882

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization ProfileN/A
PO Box 565Orono, ME 04473

(207) 827-8777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$721,256

Up $29,383 (+4.2%) from 2020

Net Assets

Up

$721,256

Up $45,848 (+6.8%) from 2020

Liabilities

Down

$0

Down $16,465 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$143,861

Down $33,471 (-19%) from 2020

Expenses

Up

$171,998

Up $35,908 (+26%) from 2020

Net Income

Down

-$28,137

Down $69,379 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$721,256
Liabilities$0
Net Assets$721,256
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$143,861
Expenses$171,998
Net Income-$28,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$143,861
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 utilizes rigorous spay and neuter activities to help reduce the number stray or abandoned animals present in our local communities now and in the future.

The Animal Orphanage is a no-kill shelter that takes in stray animals for the local communities in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,200$8,951▲ $2,751
Accounts Receivable$3,000$4,000▲ $1,000
Total Assets$721,256$721,256→ $0
Other Assets Total$712,056$708,305▼ $3,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,256$721,256→ $0
Total Net Assets Fund Balance$721,256$721,256→ $0
Total Liabilities and Net Assets / Fund Balance$721,256$721,256→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$633,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$633,756---$633,756
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alan ComeauBoard Member
Anne SomersBoard Member
Catherine AllottBoard Member
Jocelyn RaffianiBoard Member
Kassie OgnowskyBoard Member
Lisa LiberatoreBoard Member
Roberta FowlerBoard Member
Samantha CasellaSecretary
Chris OgonowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,450
Program Service Revenue
$84,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,300
Change in Net Assets
$-28,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,763
Other Expenses$69,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,926$0$0$79,926
Fees for Services Other$41,755$19,165$0$60,920
Payroll Taxes$22,837$0$0$22,837
Insurance$0$8,251$0$8,251
Advertising$0$64$0$64
Total Functional Expenses$144,518$27,480$0$171,998
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Board President
Phone
2078278777
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Allott
Formed
1991
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

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 11B

“A board meeting is allocated to the review and discussion of the 990 prior to submission. A Profit & Loss and Balace Sheet are presented with the 990. Any changes, amendments and questions are then resolved on the balance sheet”

Pt VI, Line 12C

“Any new board members are proivded with documentation and the conflict of interest policy is part of that orientation. The nature of the business (animal care/shelter) does not lend itself to conflicts. At the beginning of every board meeting, the question is asked if anyone has any conflict for the provided agenda. If so, that person must recuse themself from voting on that specific line.”

Pt VI, Line 19

“All requests for information regarding the organization is handled through the board. The board reviews the request and provide information to the public/person if appropriate.”

Pt V, Line 14B

“No tanning services: animal orphanage”

Form 990, Part IX, Line 11G

“Pet Food 2829. 2829.”

Form 990, Part IX, Line 11G

“Operating expenses 9123. 9123.”

Form 990, Part IX, Line 11G

“Repairs 3388. 3388.”

Form 990, Part IX, Line 11G

“Insurance 4865. 4865.”

Form 990, Part IX, Line 11G

“Pet medicine 8251. 8251.”

Form 990, Part IX, Line 11G

“fundraising expenses 604. 604.”

Form 990, Part IX, Line 11G

“Auto expenses”

Form 990, Part IX, Line 11G

“Utilities 1121. 1121.”

Form 990, Part IX, Line 11G

“Medical Expenses 30675. 30675.”

Form 990, Part IX, Line 11G

“advertising 64. 64.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Drugs and medicine for all animals are not included in the amount listed above but are a large component of the service expenses The Animal Orphanage carries.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt050805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050805
IRS990ScheduleA/Total509Grp/TotalAmt050805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0633756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0633756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1633756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Estate Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ME Comm Foundation Endowment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board meeting is allocated to the review and discussion of the 990 prior to submission. A Profit & Loss and Balace Sheet are presented with the 990. Any changes, amendments and questions are then resolved on the balance sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any new board members are proivded with documentation and the conflict of interest policy is part of that orientation. The nature of the business (animal care/shelter) does not lend itself to conflicts. At the beginning of every board meeting, the question is asked if anyone has any conflict for the provided agenda. If so, that person must recuse themself from voting on that specific line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All requests for information regarding the organization is handled through the board. The board reviews the request and provide information to the public/person if appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No tanning services: animal orphanage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Food 2829. 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expenses 9123. 9123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 3388. 3388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4865. 4865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet medicine 8251. 8251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fundraising expenses 604. 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 1121. 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Expenses 30675. 30675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13advertising 64. 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721256
IRS990/TotalAssetsEOYAmt0721256
IRS990/TotalAssetsGrp/BOYAmt0721256
IRS990/TotalAssetsGrp/EOYAmt0721256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059450
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144518
IRS990/TotalProgramServiceRevenueAmt084411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 Hudson Road
IRS990/USAddress/CityNm0Hudson
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Allott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078278777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/PreparerFirmGrp/PreparerFirmEIN0832641347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbee Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01268 Otis Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Otis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02079510872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty Barbee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T11:33:45-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,256
Liabilities
$0
Net assets
$721,256
Revenue
$143,861
Expenses
$171,998
Net income
-$28,137
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