Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Coastal Humane Society Inc
990 • Fiscal year 2013 • EIN 01-6021200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,291,850
Up $256,803 (+13%) from 2012
Net Assets
Up$1,873,108
Up $261,995 (+16%) from 2012
Liabilities
Down$418,742
Down $5,192 (-1.2%) from 2012
Revenue And Expenses
Revenue
Up$1,301,327
Up $268,874 (+26%) from 2012
Expenses
Down$1,093,814
Down $49,380 (-4.3%) from 2012
Net Income
Up$207,513
Up $318,254 (+287%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,451,807
Mission and Program Overview
Mission
To protect and save the lives of animals; to educate and advocate for their welfare; to provide exemplary progressive shelter and veterinary care; to place adoptable companion animals in loving homes; support companion animal retention; enhance the bond between humans and animals.
To provide food, shelter, medical care and adoption services to homeless animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,102,573 | $1,087,571 | ▼ $15,002 |
| Investments in Publicly Traded Securities | $527,889 | $508,019 | ▼ $19,870 |
| Savings and Temporary Cash Investments | $73,301 | $334,021 | ▲ $260,720 |
| Cash and Non-Interest-Bearing Accounts | $212,116 | $228,269 | ▲ $16,153 |
| Prepaid Expenses and Deferred Charges | $8,193 | $12,095 | ▲ $3,902 |
| Inventories for Sale or Use | $4,513 | $4,513 | → $0 |
| Intangible Assets | $1,500 | $1,500 | → $0 |
| Total Assets | $2,035,047 | $2,291,850 | ▲ $256,803 |
| Other Assets Total | $104,962 | $115,862 | ▲ $10,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,154 | $378,546 | ▼ $608 |
| Accounts Payable and Accrued Expenses | $30,052 | $25,590 | ▼ $4,462 |
| Deferred Revenue | $14,728 | $14,606 | ▼ $122 |
| Total Liabilities | $423,934 | $418,742 | ▼ $5,192 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,295,804 | - |
| Unrestricted Net Assets | $1,567,825 | $577,304 | ▼ $990,521 |
| Permanently Rstr Net Assets | $43,288 | $0 | ▼ $43,288 |
| Total Net Assets Fund Balance | $1,611,113 | $1,873,108 | ▲ $261,995 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,047 | $2,291,850 | ▲ $256,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $822,373 | $207,719 | $1,030,092 |
| Land | $237,600 | - | $237,600 |
| Equipment | $23,843 | $60,892 | $84,735 |
| Other Land Buildings | $3,062 | $202 | $3,264 |
| Leasehold Improvements | $693 | $746 | $1,439 |
| Other Assets Org | $115,862 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $332,792 | $266,242 | ▲ $23,273 | - | $617,483 |
| 2012 | $139,132 | - | ▲ $12,223 | - | $148,250 |
| 2011 | $142,607 | - | ▼ $144 | - | $139,132 |
| 2010 | $142,049 | - | ▲ $3,720 | - | $142,607 |
| 2009 | $126,705 | - | ▲ $18,389 | - | $142,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Stimpson | Executive Director | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Mcdonald | Chairperson |
| Dorothy Wentworth | Vice President |
| Connie Mccabe | Director |
| Frances Philip | Director |
| Lee Johnson | Director |
| Tom Hinman | Director |
| Mary Williamson | Secretary |
| Liana Kingsbury | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $924,121
- Program Service Revenue
- $324,164
- Investment Income
- $46,560
- Other Revenue
- $6,482
- All Other Contributions
- $898,942
- Change in Net Assets
- $207,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,393 |
| Other Expenses | $478,421 |
| Total Fundraising Expense | $270,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,995 | $62,844 | $101,374 | $470,213 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | $17,500 | $35,000 | $70,000 |
| Occupancy | $44,333 | $16,443 | - | $60,776 |
| All Other Expenses | $21,783 | $24,431 | $9,125 | $55,339 |
| Payroll Taxes | $25,599 | $6,358 | $10,792 | $42,749 |
| Depreciation Depletion | - | $41,665 | - | $41,665 |
| Office Expenses | - | $12,587 | $21,852 | $34,439 |
| Fees for Services Other | - | $500 | $32,043 | $32,543 |
| Other Employee Benefits | $19,421 | $4,823 | $8,187 | $32,431 |
| Other Expenses | $18,476 | - | $50,101 | $18,476 |
| Travel | $14,269 | $3,094 | - | $17,363 |
| Insurance | $5,495 | $7,696 | $1,884 | $15,075 |
| Interest | - | $12,322 | - | $12,322 |
| Fees for Services Legal | - | $9,146 | - | $9,146 |
| Fees for Service Investment Mgmnt Fees | - | $6,406 | - | $6,406 |
| Information Technology | - | $6,346 | - | $6,346 |
| Total Functional Expenses | $591,295 | $232,161 | $270,358 | $1,093,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,630 |
| Fundraising Direct Expenses | $4,749 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,179 | - | $4,139 | - |
| Event 2 | $7,630 | $7,630 | $610 | $7,020 |
| Total Events | $32,809 | $7,630 | $4,749 | $2,881 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The treasurer of the board reviews the form 990 and then circulates it to the board of trustees via email so the other trustees have the opportunity to review the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members and key employees must complete a conflict of interest disclosure and certification statement annually. These statements are reviewed by the president of the board of trustees and the executive director of the organization. If any conflict exists, or any failure to report a conflict is discovered, specific procedures as set forth in the policy statement are carried out to resolve the conflict. If either of the above-mentioned persons has disclosed a conflict, than another member of the board is appointed to carry out the proceedings. The board makes the final determination as to how and if a conflict is resolved.”
Form 990, Part VI, Section B, Line 15A
“Annually a performance review committee is established to assess the executive director's job performance and assess the benefit package for this position. Data on compensation from within the industry is used to determine if and how much the compensation package should be adjusted. Minutes are taken of these committee meetings. Findings of the committee are presented to the board of trustees for approval and final action.”
Form 990, Part VI, Section C, Line 19
“All documents described are available upon request at the organization's office.”
Filing and Contact Details
Filer
- EIN
- 01-6021200
- Phone
- 2074491366
Signing Officer
- Name
- Liana Kingsbury
- Title
- Treasurer
- Phone
- 2074491366
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liana Kingsbury
- Formed
- 1965
- Legal Domicile
- Me
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 39
- Volunteers
- 164
Preparer
- Preparer
- Eric a Purvis
- Phone
- 2078740355
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:
“The board of directors oversee the compilation of its financial statements and the selection of an independent accountant. There has been no change in the organization's oversight process or selection process during the year.”
Financial Statement Notes
PART V, LINE 4:
“The first of four temporarily restricted endowments is held separately as collateral for the mortgage loan on the building located at 190 pleasant street, brunswick, me. The second is to be used to provide animal care for needy persons. The third is to be used to build a new shelter. The fourth is a board designated endowment that has no specific intended purpose other than as a restricted savings account.”
Raw XML AppendixShowing 400 of 518 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE AND ADOPTION SERVICES TO HOMELESS ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 898942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55339 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074491366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 190 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228269 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25179 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 478421 |
| IRS990/CYOtherRevenueAmt | 0 | 6482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615393 |
| IRS990/CYTotalExpensesAmt | 0 | 1093814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41665 |
| IRS990/Desc | 0 | PROVIDE SHELTER AND CARE FOR STRAY AND HOMELESS ANIMALS FOR ELEVEN LOCAL TOWNSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9146 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32543 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6406 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 4749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1451807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11601 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6346 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15075 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1500 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 508019 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357130 |
| IRS990/LegalDomicileStateCd | 0 | ME |
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| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER, MEDICAL CARE AND ADOPTION SERVICES TO HOMELESS ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2881 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54484 |
| IRS990/NoncashContributionsAmt | 0 | 2275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32431 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42749 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43288 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12095 |
| IRS990/PrincipalOfficerNm | 0 | LIANA KINGSBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOG OBEDIENCE CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RABIES CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFER LOW-COST RABIES VACCINATIONS TO THE PUBLIC THROUGH MONTHLY CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFER DOG OBEDIENCE CLASSES AT SHELTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1626 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 695325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43297 |
| IRS990/PYOtherExpensesAmt | 0 | 532149 |
| IRS990/PYOtherRevenueAmt | 0 | 10394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611045 |
| IRS990/PYTotalExpensesAmt | 0 | 1143194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1032453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 931751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1439279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4239589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1236534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3286036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 953553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 931751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1439279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4239589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4318725 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.18760 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 822373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1030092 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4824 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 332792 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 266242 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 617483 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 139132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 139132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 142607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3046 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126705 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 142049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18389 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN AN ASSET HELD BY MAINECF |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3062 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,291,850
- Liabilities
- $418,742
- Net assets
- $1,873,108
- Revenue
- $1,301,327
- Expenses
- $1,093,814
- Net income
- $207,513