Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2015 • EIN 01-6011843

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.gahumane.org
55 Strawberry AvenueLewiston, ME 04240

(207) 783-2311

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,191

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,972,401

Up $70,049 (+2.4%) from 2014

Net Assets

Down

$2,778,646

Down $68,305 (-2.4%) from 2014

Liabilities

Up

$193,755

Up $138,354 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$1,172,842

Up $48,272 (+4.3%) from 2014

Expenses

Up

$1,224,273

Up $95,684 (+8.5%) from 2014

Net Income

Down

-$51,431

Down $47,412 (-1180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,726,900Liabilities 2010: $71,918Net Assets 2010: $2,654,9822010Assets 2011: $2,806,059Liabilities 2011: $114,118Net Assets 2011: $2,691,9412011Assets 2012: $2,882,175Liabilities 2012: $148,686Net Assets 2012: $2,733,4892012Assets 2013: $2,929,687Liabilities 2013: $93,157Net Assets 2013: $2,836,5302013Assets 2014: $2,902,352Liabilities 2014: $55,401Net Assets 2014: $2,846,9512014Assets 2015: $2,972,401Liabilities 2015: $193,755Net Assets 2015: $2,778,6462015Assets 2016: $3,134,907Liabilities 2016: $114,982Net Assets 2016: $3,019,9252016Assets 2017: $3,262,247Liabilities 2017: $129,609Net Assets 2017: $3,132,6382017Assets 2018: $2,963,771Liabilities 2018: $85,876Net Assets 2018: $2,877,8952018Assets 2019: $3,081,658Liabilities 2019: $81,946Net Assets 2019: $2,999,7122019Assets 2020: $3,097,299Liabilities 2020: $173,019Net Assets 2020: $2,924,2802020Assets 2021: $3,464,837Liabilities 2021: $204,082Net Assets 2021: $3,260,7552021Assets 2022: $4,014,787Liabilities 2022: $192,719Net Assets 2022: $3,822,0682022Assets 2023: $3,768,631Liabilities 2023: $147,932Net Assets 2023: $3,620,6992023Assets 2024: $3,577,053Liabilities 2024: $99,914Net Assets 2024: $3,477,1392024Assets 2025: $3,194,571Liabilities 2025: $103,271Net Assets 2025: $3,091,3002025

Highlighted filing

2015

Assets$2,972,401
Liabilities$193,755
Net Assets$2,778,646
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,5462010Expenses 2011: $791,4672011Revenue 2012: $882,228Expenses 2012: $909,481Net Income 2012: -$27,2532012Revenue 2013: $1,152,096Expenses 2013: $1,085,573Net Income 2013: $66,5232013Revenue 2014: $1,124,570Expenses 2014: $1,128,589Net Income 2014: -$4,0192014Revenue 2015: $1,172,842Expenses 2015: $1,224,273Net Income 2015: -$51,4312015Revenue 2016: $1,382,572Expenses 2016: $1,128,939Net Income 2016: $253,6332016Revenue 2017: $1,433,227Expenses 2017: $1,351,259Net Income 2017: $81,9682017Revenue 2018: $1,078,284Expenses 2018: $1,333,027Net Income 2018: -$254,7432018Revenue 2019: $1,546,019Expenses 2019: $1,424,202Net Income 2019: $121,8172019Revenue 2020: $1,319,483Expenses 2020: $1,394,915Net Income 2020: -$75,4322020Revenue 2021: $1,455,270Expenses 2021: $1,229,684Net Income 2021: $225,5862021Revenue 2022: $2,179,741Expenses 2022: $1,540,597Net Income 2022: $639,1442022Revenue 2023: $1,477,929Expenses 2023: $1,711,312Net Income 2023: -$233,3832023Revenue 2024: $1,592,275Expenses 2024: $1,761,490Net Income 2024: -$169,2152024Revenue 2025: $1,203,488Expenses 2025: $1,584,721Net Income 2025: -$381,2332025

Highlighted filing

2015

Revenue$1,172,842
Expenses$1,224,273
Net Income-$51,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,244,186
Mission and Program Overview

Mission

Greater androscoggin humane society is committed to promoting a humane community by providing the best possible care for stray, abandoned and abused animals

To provide food, shelter, medical care for homeless animals and perform adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,979$2,258,396▲ $182,417
Investments in Publicly Traded Securities$289,609$277,172▼ $12,437
Savings and Temporary Cash Investments$157,216$216,880▲ $59,664
Cash and Non-Interest-Bearing Accounts$290,423$72,729▼ $217,694
Accounts Receivable$12,852$17,572▲ $4,720
Total Assets$2,902,352$2,972,401▲ $70,049
Other Assets Total$76,273$129,652▲ $53,379
Liabilities
Accounts Payable and Accrued Expenses$55,401$98,987▲ $43,586
Mortgage Notes Payable Secured by Investment Property-$94,768-
Total Liabilities$55,401$193,755▲ $138,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,622,365$2,490,985▼ $131,380
Temporarily Rstr Net Assets$114,226$177,001▲ $62,775
Permanently Rstr Net Assets$110,360$110,660▲ $300
Total Net Assets Fund Balance$2,846,951$2,778,646▼ $68,305
Total Liabilities and Net Assets / Fund Balance$2,902,352$2,972,401▲ $70,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,472$485,934$2,225,406
Land$361,060-$361,060
Equipment$66,294$170,569$236,863
Other Land Buildings$91,570$97,290$188,860
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven DostieExecutive DirectorFT$66,191$66,191

Board Members and Trustees

NameTitle
Denise OuellettePresident
Diane PoirierVice President
Candace PlatzMember
Jane MorrisonMember
Linda Ann HillMember
Paul BrunettiMember
Pauline FournierSecretary
Joanne PrebleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,262
Program Service Revenue
$496,222
Investment Income
$17,511
Other Revenue
$58,847
All Other Contributions
$480,375
Change in Net Assets
$-51,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,660
Salaries, Compensation, and Employee Benefits$530,231
Total Fundraising Expense$163,198
Professional Fundraising Fees$5,382
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,141$49,311$75,863$379,315
Depreciation Depletion$101,099--$101,099
Current Officers, Directors, Trustees, and Key Employees$44,348$8,605$13,238$66,191
Occupancy$40,879$7,932$12,202$61,013
All Other Expenses$25,355-$28,065$53,420
Payroll Taxes$28,852$5,598$8,613$43,063
Other Employee Benefits$27,914$5,416$8,332$41,662
Office Expenses$19,205$3,726$5,733$28,664
Insurance$15,793$3,064$4,715$23,572
Other Expenses$19,073--$19,073
Fees for Services Other-$16,000-$16,000
Fees for Services Accounting-$12,525-$12,525
Fees for Services Professional Fundraising--$5,382$5,382
Advertising$2,756$535$822$4,113
Interest-$2,980-$2,980
Conferences and Meetings$781$152$233$1,166
Total Functional Expenses$945,231$115,844$163,198$1,224,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,406
Fundraising Direct Expenses$13,832
Professional Fundraising Fees$5,382

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,761$20,761$1,212$19,549
Raffle$19,645$19,645$4,765$14,880
Total Events$40,406$40,406$13,832$26,574
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
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization has no committees”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the executive director and treasurer, and provided to the board of directors, before it is filed with the irs.”

Form 990, Part VI, Section B, line 15B

“Annually the employees' compensation is reviewed by the president and approved by the board of directors”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Androscoggin Humane Society
EIN
01-6011843
Phone
2077832311
Address
55 STRAWBERRY AVENUE, LEWISTON, ME 04240

Signing Officer

Name
Steven Dostie
Title
Executive Director
Phone
2077864713
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dostie
Formed
1885
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
40
Volunteers
172

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098987
IRS990/AccountsReceivableGrp/BOYAmt012852
IRS990/AccountsReceivableGrp/EOYAmt017572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER, MEDICAL CARE FOR HOMELESS ANIMALS AND PERFORM ADOPTION SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0822
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0535
IRS990/AdvertisingGrp/ProgramServicesAmt02756
IRS990/AdvertisingGrp/TotalAmt04113
IRS990/AllOtherContributionsAmt0480375
IRS990/AllOtherExpensesGrp/FundraisingAmt028065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025355
IRS990/AllOtherExpensesGrp/TotalAmt053420
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02077832311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 STRAWBERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0290423
IRS990/CashNonInterestBearingGrp/EOYAmt072729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013238
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0233
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0781
IRS990/ConferencesMeetingsGrp/TotalAmt01166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017511
IRS990/CYOtherExpensesAmt0688660
IRS990/CYOtherRevenueAmt058847
IRS990/CYProgramServiceRevenueAmt0496222
IRS990/CYRevenuesLessExpensesAmt0-51431
IRS990/CYSalariesCompEmpBnftPaidAmt0530231
IRS990/CYTotalExpensesAmt01224273
IRS990/CYTotalFundraisingExpenseAmt0163198
IRS990/CYTotalProfFndrsngExpnsAmt05382
IRS990/CYTotalRevenueAmt01172842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101099
IRS990/DepreciationDepletionGrp/TotalAmt0101099
IRS990/Desc0PROVIDE FOOD AND SHELTER FOR HOMELESS ANIMALS ALONG WITH ADOPTION AND MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012525
IRS990/FeesForServicesAccountingGrp/TotalAmt012525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesOtherGrp/TotalAmt016000
IRS990/FeesForServicesProfFundraising/FundraisingAmt05382
IRS990/FeesForServicesProfFundraising/TotalAmt05382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ANN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN DOSTIE
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/ReportableCompFromOrgAmt866191
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013832
IRS990/FundraisingGrossIncomeAmt040406
IRS990/GainOrLossGrp/SecuritiesAmt015836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0119887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073348
IRS990/GrossReceiptsAmt01244186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04715
IRS990/InsuranceGrp/ManagementAndGeneralAmt03064
IRS990/InsuranceGrp/ProgramServicesAmt015793
IRS990/InsuranceGrp/TotalAmt023572
IRS990/InterestGrp/ManagementAndGeneralAmt02980
IRS990/InterestGrp/TotalAmt02980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277172
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258396
IRS990/LandBldgEquipCostOrOtherBssAmt03012189
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER ANDROSCOGGIN HUMANE SOCIETY IS COMMITTED TO PROMOTING A HUMANE COMMUNITY BY PROVIDING THE BEST POSSIBLE CARE FOR STRAY, ABANDONED AND ABUSED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094768
IRS990/NetAssetsOrFundBalancesBOYAmt02846951
IRS990/NetAssetsOrFundBalancesEOYAmt02778646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16874
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012202
IRS990/OccupancyGrp/ManagementAndGeneralAmt07932
IRS990/OccupancyGrp/ProgramServicesAmt040879
IRS990/OccupancyGrp/TotalAmt061013
IRS990/OfficeExpensesGrp/FundraisingAmt05733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/ProgramServicesAmt019205
IRS990/OfficeExpensesGrp/TotalAmt028664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076273
IRS990/OtherAssetsTotalGrp/EOYAmt0129652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041662
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL TREATMEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0248509
IRS990/OtherExpensesGrp/ProgramServicesAmt162963
IRS990/OtherExpensesGrp/ProgramServicesAmt253563
IRS990/OtherExpensesGrp/ProgramServicesAmt319073
IRS990/OtherExpensesGrp/TotalAmt0248509
IRS990/OtherExpensesGrp/TotalAmt162963
IRS990/OtherExpensesGrp/TotalAmt253563
IRS990/OtherExpensesGrp/TotalAmt319073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES (TSHIRTS.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111209
IRS990/OtherRevenueTotalAmt032273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt028852
IRS990/PayrollTaxesGrp/TotalAmt043063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DOSTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021986
IRS990/PYOtherExpensesAmt0609301
IRS990/PYOtherRevenueAmt054101
IRS990/PYProgramServiceRevenueAmt0431052
IRS990/PYRevenuesLessExpensesAmt0-4019
IRS990/PYSalariesCompEmpBnftPaidAmt0519288
IRS990/PYTotalExpensesAmt01128589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt03226022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226022
IRS990ScheduleA/TotalSupportAmt03298893
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01739472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225406
IRS990ScheduleD/EquipmentGrp/BookValueAmt066294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236863
IRS990ScheduleD/LandGrp/BookValueAmt0361060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258396
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177001
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02902352
IRS990/TotalAssetsEOYAmt02972401
IRS990/TotalAssetsGrp/BOYAmt02902352
IRS990/TotalAssetsGrp/EOYAmt02972401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600262
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,401
Liabilities
$193,755
Net assets
$2,778,646
Revenue
$1,172,842
Expenses
$1,224,273
Net income
-$51,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.20$1.58$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$1.59$1.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.62$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.82$2.18$1.54$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.20$3.26$1.46$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.92$1.32$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.55$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.88$1.08$1.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$1.38$1.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$1.12$1.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.84$1.15$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$2.88$0.15$2.73$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.65$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits