Civic Intelligence

Avian Haven

990 • Fiscal year 2021 • EIN 01-0529491

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

418 N Palermo RoadFreedom, ME 04941

(207) 382-6761

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,124,065

Up $433,993 (+26%) from 2020

Net Assets

Up

$2,124,065

Up $433,993 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$658,219

Up $308,318 (+88%) from 2020

Expenses

Up

$269,734

Up $18,661 (+7.4%) from 2020

Net Income

Up

$388,485

Up $289,657 (+293%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $573,158Liabilities 2011: $1,596Net Assets 2011: $571,5622011Assets 2012: $656,766Liabilities 2012: $1,732Net Assets 2012: $655,0342012Assets 2013: $727,711Liabilities 2013: $746Net Assets 2013: $726,9652013Assets 2014: $831,553Liabilities 2014: $0Net Assets 2014: $831,5532014Assets 2015: $999,196Liabilities 2015: $0Net Assets 2015: $999,1962015Assets 2016: $1,092,604Liabilities 2016: $0Net Assets 2016: $1,092,6042016Assets 2017: $1,205,548Liabilities 2017: $0Net Assets 2017: $1,205,5482017Assets 2018: $1,309,247Liabilities 2018: $0Net Assets 2018: $1,309,2472018Assets 2019: $1,510,882Liabilities 2019: $0Net Assets 2019: $1,510,8822019Assets 2020: $1,690,072Liabilities 2020: $0Net Assets 2020: $1,690,0722020Assets 2021: $2,124,065Liabilities 2021: $0Net Assets 2021: $2,124,0652021Assets 2022: $1,715,210Liabilities 2022: $0Net Assets 2022: $1,715,2102022Assets 2023: $2,383,623Liabilities 2023: $270,000Net Assets 2023: $2,113,6232023Assets 2024: $2,373,176Liabilities 2024: $265,647Net Assets 2024: $2,107,5292024

Highlighted filing

2021

Assets$2,124,065
Liabilities$0
Net Assets$2,124,065

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $145,004Expenses 2011: $116,149Net Income 2011: $28,8552011Revenue 2012: $192,584Expenses 2012: $128,568Net Income 2012: $64,0162012Revenue 2013: $139,458Expenses 2013: $119,049Net Income 2013: $20,4092013Revenue 2014: $231,746Expenses 2014: $126,445Net Income 2014: $105,3012014Revenue 2015: $361,847Expenses 2015: $165,498Net Income 2015: $196,3492015Revenue 2016: $235,022Expenses 2016: $174,388Net Income 2016: $60,6342016Revenue 2017: $272,438Expenses 2017: $218,526Net Income 2017: $53,9122017Revenue 2018: $439,403Expenses 2018: $250,345Net Income 2018: $189,0582018Revenue 2019: $355,471Expenses 2019: $274,049Net Income 2019: $81,4222019Revenue 2020: $349,901Expenses 2020: $251,073Net Income 2020: $98,8282020Revenue 2021: $658,219Expenses 2021: $269,734Net Income 2021: $388,4852021Revenue 2022: $343,124Expenses 2022: $470,677Net Income 2022: -$127,5532022Revenue 2023: $919,016Expenses 2023: $643,161Net Income 2023: $275,8552023Revenue 2024: $756,210Expenses 2024: $795,804Net Income 2024: -$39,5942024

Highlighted filing

2021

Revenue$658,219
Expenses$269,734
Net Income$388,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$711,762
Mission and Program Overview

Mission

Avian haven is a nonprofit wild bird rehabilitation center dedicated to the return of injured and orphaned wild birds of all species to their natural roles in the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,225$1,454,568▲ $305,343
Cash and Non-Interest-Bearing Accounts$278,729$406,422▲ $127,693
Land, Buildings, and Equipment, Net$192,986$177,984▼ $15,002
Savings and Temporary Cash Investments$60,621$58,215▼ $2,406
Total Assets$1,690,072$2,124,065▲ $433,993
Other Assets Total$8,511$26,876▲ $18,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,689$1,275,699▲ $310,010
Net Assets With Donor Restrictions$724,383$848,366▲ $123,983
Total Net Assets Fund Balance$1,690,072$2,124,065▲ $433,993
Total Liabilities and Net Assets / Fund Balance$1,690,072$2,124,065▲ $433,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,725$224,080$237,805
Buildings$108,060$73,503$181,563
Land$51,733-$51,733
Leasehold Improvements$4,466$720$5,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$609,059-▲ $101,249-$700,543
2020$550,487$10,000▲ $56,654-$609,059
2019$472,880-▲ $85,343-$550,487
2018$463,994$26,000▼ $16,467-$472,880
2017$416,650$25,000▲ $23,941-$463,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane WinnPresident, E
Adrienne LeppoldBoard Member
Joe CaputoBoard Member
Judith HermanBoard Member
Karin WarrenBoard Member
Marc PayneBoard Member
Michael BoardmanBoard Member
Susan StoneBoard Member
Diane DavisonSecretary
Allen StehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,600
Program Service Revenue
$1,000
Investment Income
$153,619
Other Revenue
$0
All Other Contributions
$486,100
Change in Net Assets
$388,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$127,038Fair Market Value (FMV) at Date of Sale
Total Noncash Contributions8$127,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,487
Other Expenses$116,247
Total Fundraising Expense$10,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,192--$142,192
Fees for Service Investment Mgmnt Fees$19,639$2,244-$21,883
Depreciation Depletion$18,606--$18,606
All Other Expenses$8,886-$4,416$13,302
Payroll Taxes$10,878--$10,878
Insurance$2,797$6,728-$9,525
Advertising-$60$5,800$5,860
Other Expenses$5,809--$5,809
Office Expenses$3,436$9-$3,445
Fees for Services Accounting-$2,510-$2,510
Travel$2,496--$2,496
Information Technology$1,372--$1,372
Fees for Services Other$1,164--$1,164
Conferences and Meetings$526--$526
Other Employee Benefits$417--$417
Fees for Services Legal-$335-$335
Total Functional Expenses$247,632$11,886$10,216$269,734
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Diane winn marc payne president board member domestic partners

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the full board for review and approval before filing with the irs.

Form 990, Page 6, Part VI, Line 18

All applicable forms are available from the organization at the request of the executive director. Forms 990 are availabe, too, on the guidestar website.

Form 990, Page 6, Part VI, Line 19

Forms are available from the organization upon the request of the executive director.

Filing and Contact Details

Filer

Filer Name
Avian Haven
EIN
01-0529491
Phone
2073826761
Address
418 N PALERMO ROAD, FREEDOM, ME 04941

Signing Officer

Name
Diane Davison
Title
Secretary
Phone
2073826761
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Winn
Formed
1999
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
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IRS990/PYInvestmentIncomeAmt060873
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IRS990/PYRevenuesLessExpensesAmt098828
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IRS990/PYTotalExpensesAmt0251073
IRS990/PYTotalRevenueAmt0349901
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt01339191
IRS990ScheduleA/SubstantialContributorsTotAmt0409457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748648
IRS990ScheduleA/TotalSupportAmt01934863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0609059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0700543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0609059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0472880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01598
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237805
IRS990ScheduleD/LandGrp/BookValueAmt051733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05186
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177984
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF SALE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0127038
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE WINN MARC PAYNE PRESIDENT BOARD MEMBER DOMESTIC PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE FORMS ARE AVAILABLE FROM THE ORGANIZATION AT THE REQUEST OF THE EXECUTIVE DIRECTOR. FORMS 990 ARE AVAILABE, TOO, ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01690072
IRS990/TotalAssetsEOYAmt02124065
IRS990/TotalAssetsGrp/BOYAmt01690072
IRS990/TotalAssetsGrp/EOYAmt02124065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503600
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124065
IRS990/TotalProgramServiceExpensesAmt0247632
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0154619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658219
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.27$2.11$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.34$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.66$0.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.36$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.23$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.12$0.03
Peer Organizations

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