Civic Intelligence

Animal Orphanage

990 • Fiscal year 2022 • EIN 01-0462882

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$540,219

Down $181,037 (-25%) from 2021

Net Assets

Down

$529,775

Down $191,481 (-27%) from 2021

Liabilities

Up

$10,444

Up $10,444 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$153,566

Up $9,705 (+6.7%) from 2021

Expenses

Up

$186,436

Up $14,438 (+8.4%) from 2021

Net Income

Down

-$32,870

Down $4,733 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$540,219
Liabilities$10,444
Net Assets$529,775
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$153,566
Expenses$186,436
Net Income-$32,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$153,566
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 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 shlter that utilizes rigorous spay and neuter activities to help reduce the number of stray or abandoned animals in our local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,951$9,944▲ $993
Accounts Receivable$0$500▲ $500
Total Assets$642,707$540,219▼ $102,488
Other Assets Total$633,756$529,775▼ $103,981
Liabilities
Accounts Payable and Accrued Expenses$8,951$10,444▲ $1,493
Total Liabilities$8,951$10,444▲ $1,493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$633,756$529,775▼ $103,981
Total Net Assets Fund Balance$633,756$529,775▼ $103,981
Total Liabilities and Net Assets / Fund Balance$642,707$540,219▼ $102,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$529,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$633,756$0▼ $78,418-$529,775
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Catherine AllottPresident
Lisa LiberatoreVice President
Alexis ScottBoard Member
Anne SomersBoard Member
Kerrie BeckettBoard Member
Samantha CasellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,059
Program Service Revenue
$85,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,116
Other Expenses$83,320
Total Fundraising Expense$2,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,945$0$0$76,945
Payroll Taxes$0$26,171$0$26,171
Other Expenses$10,556$0$0$10,556
Insurance$0$5,530$0$5,530
Office Expenses$0$4,557$0$4,557
Occupancy$0$2,922$0$2,922
Advertising$0$1,961$0$1,961
Fees for Services Accounting$0$1,667$0$1,667
Information Technology$0$1,121$0$1,121
Fees for Services Legal$0$100$0$100
Interest$0$86$0$86
Total Functional Expenses$140,303$44,115$2,018$186,436
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
Yes
Audit committee
No
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
President
Phone
2078278777
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Allott
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
6
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 11B

“A board meeting is allocated to the review and discussion of the 990 prior to submissiion. A Profit & Loss and Balance Sheet are presented with the 990. Any changes and questions are then resolved and necessary changes are made.”

Pt VI, Line 19

“All request for information regarding the organization is handled through the board. The board reviews the request and generally the secretary responds to the public/person as appropriate.”

Pt VI, Line 12C

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

Pt VI, Line 18

“All requests for information are presented to the board as they occur. The board then appoints one member to respond to the inquiry with the appropriate information.”

Pt V, Line 14B

“No tanning services offered”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Casella
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IRS990/ProgSrvcAccomActy2Grp/Desc0Medical expenses are a large component of all expenses of 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Food is the 3rd largest component and expense for the Orphanage and is not included in the above expenses. Every effort is made to purchase reasonably costed but healthy food for all animals, and is purchased on a as needed basis.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0153566
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0633756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0529775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Me Community Foundation Endowment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board meeting is allocated to the review and discussion of the 990 prior to submissiion. A Profit & Loss and Balance Sheet are presented with the 990. Any changes and questions are then resolved and necessary changes are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All request for information regarding the organization is handled through the board. The board reviews the request and generally the secretary responds to the public/person as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new board members are provided with documentation adn the conflict of interest policy is part of that orientation. At the beginning of each board meeting, board members are asked if any members have a conflict based upon the agenda. The nature of the business does not lend itself to conflicts, but any board member may recuse themself if they feel they have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All requests for information are presented to the board as they occur. The board then appoints one member to respond to the inquiry with the appropriate information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No tanning services offered
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044115
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 Hudson Road
IRS990/USAddress/CityNm0Hudson
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004449
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078278777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbee Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01268 Otis Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Otis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,219
Liabilities
$10,444
Net assets
$529,775
Revenue
$153,566
Expenses
$186,436
Net income
-$32,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits