Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-6011843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$3,097,299
Up $15,641 (+0.5%) from 2019
Net Assets
Down$2,924,280
Down $75,432 (-2.5%) from 2019
Liabilities
Up$173,019
Up $91,073 (+111%) from 2019
Revenue
Down$1,319,483
Down $226,536 (-15%) from 2019
Expenses
Down$1,394,915
Down $29,287 (-2.1%) from 2019
Net Income
Down-$75,432
Down $197,249 (-162%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,250,307 | $2,142,252 | ▼ $108,055 |
| Cash and Non-Interest-Bearing Accounts | $222,057 | $362,690 | ▲ $140,633 |
| Investments in Publicly Traded Securities | $296,158 | $295,215 | ▼ $943 |
| Savings and Temporary Cash Investments | $153,348 | $136,514 | ▼ $16,834 |
| Accounts Receivable | $15,687 | $18,678 | ▲ $2,991 |
| Total Assets | $3,081,658 | $3,097,299 | ▲ $15,641 |
| Other Assets Total | $144,101 | $141,950 | ▼ $2,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,934 | $173,019 | ▲ $93,085 |
| Mortgage Notes Payable Secured by Investment Property | $2,012 | $0 | ▼ $2,012 |
| Total Liabilities | $81,946 | $173,019 | ▲ $91,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,632,927 | $2,772,111 | ▲ $139,184 |
| Net Assets With Donor Restrictions | $366,785 | $152,169 | ▼ $214,616 |
| Total Net Assets Fund Balance | $2,999,712 | $2,924,280 | ▼ $75,432 |
| Total Liabilities and Net Assets / Fund Balance | $3,081,658 | $3,097,299 | ▲ $15,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,675,811 | $794,179 | - |
| Other Land Buildings | $77,849 | $164,439 | - |
| Land | $361,060 | - | - |
| Equipment | $27,532 | $263,042 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Lisnik | Executive Director | FT | $71,884 | $71,884 |
| Name | Title |
|---|---|
| Denise Ouellette | President |
| Diane Poirier | Vice President |
| Candace Platz | Member |
| Joanne Lebel | Member |
| Linda Ann Hill | Member |
| Paul Brunetti | Member |
| Joanne Preble | Secretary |
| Etheridge Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,069 |
| Other Expenses | $653,846 |
| Total Fundraising Expense | $208,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,107 | $74,325 | $114,348 | $571,780 |
| Depreciation Depletion | $118,480 | - | - | $118,480 |
| All Other Expenses | $55,817 | $4,179 | $39,946 | $99,942 |
| Current Officers, Directors, Trustees, and Key Employees | $48,122 | $9,345 | $14,377 | $71,844 |
| Payroll Taxes | $35,088 | $6,808 | $10,474 | $52,370 |
| Other Employee Benefits | $30,200 | $5,860 | $9,015 | $45,075 |
| Office Expenses | $3,747 | $26,229 | $7,494 | $37,470 |
| Other Expenses | $32,974 | $3,775 | $1,618 | $32,974 |
| Insurance | $24,678 | $4,627 | $1,543 | $30,848 |
| Fees for Services Other | - | - | $8,698 | $8,698 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Advertising | $2,261 | $439 | $675 | $3,375 |
| Total Functional Expenses | $1,042,540 | $144,187 | $208,188 | $1,394,915 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,666 |
| Fundraising Direct Expenses | $14,287 |
| Professional Fundraising Fees | $0 |
“The Organization has no committees”
“Form 990 is reviewed by the executive director and treasurer and provided to the board of directors, before it is filed with the irs.”
“Annually the employees' compensation is reviewed by the president and approved by the board of directors”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE FOR HOMELESS ANIMALS AND PERFORM ADOPTION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 675 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3375 |
| IRS990/AllOtherContributionsAmt | 0 | 714954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077832311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 STRAWBERRY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 653846 |
| IRS990/CYOtherRevenueAmt | 0 | 56495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741069 |
| IRS990/CYTotalExpensesAmt | 0 | 1394915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118480 |
| IRS990/Desc | 0 | PROVIDE FOOD AND SHELTER FOR HOMELESS ANIMALS ALONG WITH ADOPTION AND MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHERIDGE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE LEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE PLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BRUNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE LISNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 123203 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1333770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 296158 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295215 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1221660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2250307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3363912 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREATER ANDROSCOGGIN HUMANE SOCIETY IS COMMITTED TO PROMOTING A HUMANE COMMUNITY BY PROVIDING THE BEST POSSIBLE CARE FOR STRAY, ABANDONED AND ABUSED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2924280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2632927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2772111 |
| IRS990/NoncashContributionsAmt | 0 | 2250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45075 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL TREATMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETAIL SALES (TSHIRTS. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18867 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1249 |
| IRS990/OtherRevenueTotalAmt | 0 | 20116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATIE LISNIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION PROGRAM SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1057657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258 |
| IRS990/PYOtherExpensesAmt | 0 | 747496 |
| IRS990/PYOtherRevenueAmt | 0 | 68627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676706 |
| IRS990/PYTotalExpensesAmt | 0 | 1424202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1546019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 444947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3528239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3528239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3528239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3529260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1675811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 794179 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2469990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263042 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 290574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361060 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 361060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 242288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2142252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 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/ExplanationTxt | 2 | ANNUALLY THE EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3081658 |
| IRS990/TotalAssetsEOYAmt | 0 | 3097299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3081658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3097299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 838157 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 208188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1394915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2999712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2924280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1319483 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3081658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3097299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 STRAWBERRY AVENUE |
| IRS990/USAddress/CityNm | 0 | LEWISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.gahumane.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.