Civic Intelligence

Boothbay Region Humane Society

EIN 01-6015740 • 501(c)3 • Edgecomb, ME

Profile

To Provide Humane Care, Feeding and Shelter to Stray and Abused Animals.

PO Box 7Edgecomb, ME 04556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,043,390 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,043,390 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$148,896

Down $381,598 (-72%) from 2015

Expenses

Down

$260,563

Down $282,558 (-52%) from 2015

Net Income

Down

-$111,667

Down $99,040 (-784%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2009: $1,787,296Liabilities 2009: $20,467Net Assets 2009: $1,766,8292009Assets 2010: $1,667,776Liabilities 2010: $19,171Net Assets 2010: $1,648,6052010Assets 2011: $1,526,004Liabilities 2011: $24,674Net Assets 2011: $1,501,3302011Assets 2012: $1,489,817Liabilities 2012: $14,232Net Assets 2012: $1,475,5852012Assets 2013: $1,145,741Liabilities 2013: $8,360Net Assets 2013: $1,137,3812013Assets 2014: $1,056,017Liabilities 2014: $0Net Assets 2014: $1,056,0172014Assets 2015: $1,043,390Liabilities 2015: $0Net Assets 2015: $1,043,3902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $651,478Expenses 2009: $592,689Net Income 2009: $58,7892009Revenue 2010: $440,267Expenses 2010: $558,491Net Income 2010: -$118,2242010Revenue 2011: $401,237Expenses 2011: $548,512Net Income 2011: -$147,2752011Expenses 2012: $560,4892012Revenue 2013: $316,359Expenses 2013: $548,674Net Income 2013: -$232,3152013Revenue 2014: $434,280Expenses 2014: $515,644Net Income 2014: -$81,3642014Revenue 2015: $530,494Expenses 2015: $543,121Net Income 2015: -$12,6272015Revenue 2016: $148,896Expenses 2016: $260,563Net Income 2016: -$111,6672016

Highlighted filing

2016

Revenue$148,896
Expenses$260,563
Net Income-$111,667
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$148,896
Expenses
$260,563
Net income
-$111,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.43$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.32$0.55$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.56
2011Summary only. Only limited summary data is available for this year.$1.53$0.02$1.50$0.40$0.55$0.15
2010Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$0.44$0.56$0.12
2009Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.65$0.59$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$638,719
Mission and Program Overview

Mission

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

To Provide Humane Care, Feeding and Shelter to Stray and Abused Animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,223$893,059▼ $113,164
Cash and Non-Interest-Bearing Accounts$49,794$150,331▲ $100,537
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,056,017$1,043,390▼ $12,627
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,017$1,043,390▼ $12,627
Total Net Assets Fund Balance$1,056,017$1,043,390▼ $12,627
Total Liabilities and Net Assets / Fund Balance$1,056,017$1,043,390▼ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,608$315,000$856,608
Land$325,400-$325,400
Equipment$10,907$24,416$35,323
Other Land Buildings$2,768$17,469$20,237
Leasehold Improvements$12,376$4,995$17,371
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lucy HarringtonVice President
Ellen McFarlandSecretary
Martha TakatsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,046
Program Service Revenue
$104,222
Investment Income
$18,923
Other Revenue
$303
All Other Contributions
$406,809
Change in Net Assets
$-12,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,403
Other Expenses$262,718
Total Fundraising Expense$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$228,874-$228,874
All Other Expenses$12,393$40,814$605$53,812
Fees for Services Management-$38,927-$38,927
Other Employee Benefits-$30,695-$30,695
Depreciation Depletion-$28,570-$28,570
Payroll Taxes-$20,834-$20,834
Occupancy-$17,029-$17,029
Insurance-$10,199-$10,199
Other Expenses$7,636$3,785-$7,636
Fees for Services Legal-$1,505-$1,505
Office Expenses$869$236-$1,105
Advertising--$785$785
Fees for Services Accounting-$556-$556
Interest-$145-$145
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$72,387$469,344$1,390$543,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boothbay Region Humane Society
EIN
01-6015740
Phone
2078829677
Address
PO Box 7, Edgecomb, ME 04556

Signing Officer

Name
Ellen McFarland
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Midcoast Payroll & Accounting Inc
Address
35 School St, Boothbay Harbor, ME 04538
Preparer
Linda Foster
Phone
2076336500
Raw XML AppendixShowing 400 of 401 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
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IRS990/DepreciationDepletionGrp/TotalAmt028570
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0152
IRS990/GainOrLossGrp/OtherAmt0-14535
IRS990/GainOrLossGrp/SecuritiesAmt020925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0407046
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034218
IRS990/GrossReceiptsAmt0638719
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01738715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738715
IRS990ScheduleA/TotalSupportAmt01824798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0541608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856608
IRS990ScheduleD/EquipmentGrp/BookValueAmt010907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035323
IRS990ScheduleD/LandGrp/BookValueAmt0325400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056017
IRS990/TotalAssetsEOYAmt01043390
IRS990/TotalAssetsGrp/BOYAmt01056017
IRS990/TotalAssetsGrp/EOYAmt01043390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543121
IRS990/TotalGrossUBIAmt062
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043390
IRS990/TotalProgramServiceExpensesAmt072387
IRS990/TotalProgramServiceRevenueAmt0104222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043390
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boothbay Region Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0016015740
ReturnHeader/Filer/PhoneNum02078829677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Edgecomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCOAST PAYROLL & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boothbay Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004538
ReturnHeader/PreparerPersonGrp/PhoneNum02076336500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foster
ReturnHeader/ReturnTs02016-07-19T10:42:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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