Civic Intelligence

Coastal Humane Society Inc

990 • Fiscal year 2017 • EIN 01-6021200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.COASTALHUMANESOCIETY.ORG
190 Pleasant StreetBrunswick, ME 04011

(207) 449-1366

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,088,438

Up $381,968 (+8.1%) from 2016

Net Assets

Up

$4,597,657

Up $430,159 (+10%) from 2016

Liabilities

Down

$490,781

Down $48,191 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$2,450,264

Up $723,250 (+42%) from 2016

Expenses

Up

$2,150,323

Up $330,323 (+18%) from 2016

Net Income

Up

$299,941

Up $392,927 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,740,390Liabilities 2011: $56,825Net Assets 2011: $1,683,5652011Assets 2012: $2,035,047Liabilities 2012: $423,934Net Assets 2012: $1,611,1132012Assets 2013: $2,291,850Liabilities 2013: $418,742Net Assets 2013: $1,873,1082013Assets 2014: $3,248,391Liabilities 2014: $421,187Net Assets 2014: $2,827,2042014Assets 2015: $3,746,118Liabilities 2015: $495,763Net Assets 2015: $3,250,3552015Assets 2016: $4,706,470Liabilities 2016: $538,972Net Assets 2016: $4,167,4982016Assets 2017: $5,088,438Liabilities 2017: $490,781Net Assets 2017: $4,597,6572017Assets 2018: $4,702,712Liabilities 2018: $495,666Net Assets 2018: $4,207,0462018Assets 2019: $5,027,115Liabilities 2019: $514,223Net Assets 2019: $4,512,8922019Assets 2020: $8,437,115Liabilities 2020: $2,408,832Net Assets 2020: $6,028,2832020Assets 2021: $10,029,292Liabilities 2021: $2,018,385Net Assets 2021: $8,010,9072021Assets 2022: $9,632,663Liabilities 2022: $1,735,958Net Assets 2022: $7,896,7052022Assets 2023: $9,236,550Liabilities 2023: $1,746,406Net Assets 2023: $7,490,1442023Assets 2024: $9,054,363Liabilities 2024: $1,497,990Net Assets 2024: $7,556,3732024

Highlighted filing

2017

Assets$5,088,438
Liabilities$490,781
Net Assets$4,597,657
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,083Expenses 2011: $1,099,322Net Income 2011: -$238,2392011Revenue 2012: $1,032,453Expenses 2012: $1,143,194Net Income 2012: -$110,7412012Revenue 2013: $1,301,327Expenses 2013: $1,093,814Net Income 2013: $207,5132013Revenue 2014: $1,986,961Expenses 2014: $1,251,718Net Income 2014: $735,2432014Revenue 2015: $1,871,260Expenses 2015: $1,364,658Net Income 2015: $506,6022015Revenue 2016: $1,727,014Expenses 2016: $1,820,000Net Income 2016: -$92,9862016Revenue 2017: $2,450,264Expenses 2017: $2,150,323Net Income 2017: $299,9412017Revenue 2018: $2,268,103Expenses 2018: $2,478,536Net Income 2018: -$210,4332018Revenue 2019: $2,816,507Expenses 2019: $2,616,439Net Income 2019: $200,0682019Revenue 2020: $3,510,645Expenses 2020: $2,382,636Net Income 2020: $1,128,0092020Revenue 2021: $4,016,788Expenses 2021: $2,162,637Net Income 2021: $1,854,1512021Revenue 2022: $2,890,847Expenses 2022: $2,983,941Net Income 2022: -$93,0942022Revenue 2023: $2,960,902Expenses 2023: $3,440,482Net Income 2023: -$479,5802023Revenue 2024: $3,655,255Expenses 2024: $3,666,844Net Income 2024: -$11,5892024

Highlighted filing

2017

Revenue$2,450,264
Expenses$2,150,323
Net Income$299,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,653,375
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,040$1,904,373▲ $145,333
Investments in Publicly Traded Securities$848,090$845,058▼ $3,032
Savings and Temporary Cash Investments$336,266$445,051▲ $108,785
Pledges and Grants Receivable$207,401$226,121▲ $18,720
Cash and Non-Interest-Bearing Accounts$161,750$156,761▼ $4,989
Prepaid Expenses and Deferred Charges$23,655$25,284▲ $1,629
Accounts Receivable$20,950$12,580▼ $8,370
Intangible Assets$1,275$1,225▼ $50
Inventories for Sale or Use$726$726→ $0
Total Assets$4,706,470$5,088,438▲ $381,968
Other Assets Total$1,347,317$1,471,259▲ $123,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,844$361,855▼ $8,989
Deferred Revenue$77,224$69,199▼ $8,025
Accounts Payable and Accrued Expenses$90,904$59,727▼ $31,177
Total Liabilities$538,972$490,781▼ $48,191
Net Assets / Fund Balance
Unrestricted Net Assets$2,377,516$2,602,345▲ $224,829
Temporarily Rstr Net Assets$839,982$1,035,312▲ $195,330
Permanently Rstr Net Assets$950,000$960,000▲ $10,000
Total Net Assets Fund Balance$4,167,498$4,597,657▲ $430,159
Total Liabilities and Net Assets / Fund Balance$4,706,470$5,088,438▲ $381,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,814$348,959$1,570,773
Land$418,000-$418,000
Equipment$253,424$117,058$370,482
Other Land Buildings$10,954$1,590$12,544
Leasehold Improvements$181$1,258$1,439
Other Assets Org$11,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,735,743$35,433▲ $204,501$138,647$1,814,175
2016$1,754,503$62,032▲ $53,355$125,199$1,735,743
2015$405,455$1,447,041▲ $7,939$95,215$1,754,503
2014$455,973$35,011▲ $40,637$119,009$405,455
2013$332,792$266,242▲ $23,273$161,510$455,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MontisanoExecutive DirectorFT$72,769$72,769

Board Members and Trustees

NameTitle
Tony McdonaldPresident
Dorothy WentworthVice President
Christen GrahamDirector
Frances PhilipDirector
Kathleen ReedDirector
Mary FifieldDirector
Matt GoettingDirector
Mike HelfgottDirector
Rob WilkesDirector
Tom HinmanDirector
Mary WilliamsonSecretary
Liana KingsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,274
Program Service Revenue
$607,245
Investment Income
$116,975
Other Revenue
$116,770
All Other Contributions
$1,490,585
Change in Net Assets
$299,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table65$8,090
Food Inventory49$7,930
Cars and Other Vehicles1$5,125
Drugs and Medical Supplies8$3,700
Other Non Cash Contri Table1$2,640
Total Noncash Contributions124$27,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,427
Other Expenses$856,896
Total Fundraising Expense$301,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,305$261,831$130,724$1,078,860
All Other Expenses$49,295$34,474$64,079$147,848
Payroll Taxes$55,984$22,540$12,211$90,735
Depreciation Depletion-$84,664-$84,664
Occupancy$38,963$35,751-$74,714
Current Officers, Directors, Trustees, and Key Employees$24,257$24,256$24,256$72,769
Office Expenses$1,769$34,547$17,085$53,401
Other Employee Benefits$31,506$12,685$6,872$51,063
Fees for Services Other--$44,350$44,350
Travel$38,796$3,673-$42,469
Other Expenses$12,826$29,043-$41,869
Insurance$9,332$19,519$1,763$30,614
Fees for Service Investment Mgmnt Fees-$22,915-$22,915
Interest-$16,511-$16,511
Fees for Services Accounting-$12,300-$12,300
Advertising$177$11,051-$11,228
Information Technology-$10,856-$10,856
Fees for Services Legal-$1,301-$1,301
Total Functional Expenses$1,211,066$637,917$301,340$2,150,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,767
Fundraising Gross Income$13,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$40,748-$9,909-
Black Cat Ball$38,246---
Total Events$132,089$13,400$16,767$-3,367
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 11B

“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

Filer Name
Coastal Humane Society Inc
EIN
01-6021200
Phone
2074491366
Address
190 PLEASANT STREET, BRUNSWICK, ME 04011

Signing Officer

Name
Liana Kingsbury
Title
Treasurer
Phone
2074491366
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liana Kingsbury
Formed
1965
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
330

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Jeremy S Handlon
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. The permanently restricted endowment earnings are to be used for the general use of the animal shelter.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Desc0COASTAL HUMANE SOCIETY PROUDLY SERVES NEARLY 3,000 ANIMALS PER YEAR, MAKING THE MOST OF OUR KENNEL SPACE AND MAKING SURE EVERY ANIMAL RECEIVES MEDICAL CARE, COMFORT AND SAFE LODGINGS UNTIL EACH ONE FINDS THAT PERFECT FOREVER HOME. CHS CURRENTLY HOLDS CONTRACTS WITH VARIOUS TOWNS ALONG MAINE'S MID-COAST, SERVING 75,000 PEOPLE ACROSS 450 SQUARE MILES. IN ANIMAL TERMS, THAT'S OVER 3,000 STRAY, ABUSED OR ABANDONED CATS, DOGS, RABBITS, FERRETS, CHINCHILLAS, BIRDS, HAMSTERS AND GUINEA PIGS WE CARE FOR ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016767
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IRS990/GainOrLossGrp/SecuritiesAmt077910
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02653375
IRS990/GrossSalesOfInventoryAmt0120652
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010856
IRS990/InformationTechnologyGrp/TotalAmt010856
IRS990/InsuranceGrp/FundraisingAmt01763
IRS990/InsuranceGrp/ManagementAndGeneralAmt019519
IRS990/InsuranceGrp/ProgramServicesAmt09332
IRS990/InsuranceGrp/TotalAmt030614
IRS990/IntangibleAssetsGrp/BOYAmt01275
IRS990/IntangibleAssetsGrp/EOYAmt01225
IRS990/InterestGrp/ManagementAndGeneralAmt016511
IRS990/InterestGrp/TotalAmt016511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0726
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039741
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845058
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt02373238
IRS990/LegalDomicileStateCd0ME
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0185153
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND SAVE ANIMALS' LIVES; TO EDUCATE AND ADVOCATE FOR THEIR WELFARE; TO PROVIDE EXEMPLARY SHELTER AND VETERINARY CARE; TO PLACE ADOPTABLE COMPANION ANIMALS IN LOVING HOMES; AND TO ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361855
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IRS990/NetAssetsOrFundBalancesEOYAmt04597657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3367
IRS990/NetIncomeOrLossGrp/ExclusionAmt0120137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130218
IRS990/NoncashContributionsAmt027485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035751
IRS990/OccupancyGrp/ProgramServicesAmt038963
IRS990/OccupancyGrp/TotalAmt074714
IRS990/OfficeExpensesGrp/FundraisingAmt017085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034547
IRS990/OfficeExpensesGrp/ProgramServicesAmt01769
IRS990/OfficeExpensesGrp/TotalAmt053401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01347317
IRS990/OtherAssetsTotalGrp/EOYAmt01471259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051063
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029043
IRS990/OtherExpensesGrp/ProgramServicesAmt0120745
IRS990/OtherExpensesGrp/ProgramServicesAmt176961
IRS990/OtherExpensesGrp/ProgramServicesAmt264150
IRS990/OtherExpensesGrp/ProgramServicesAmt312826
IRS990/OtherExpensesGrp/TotalAmt0120745
IRS990/OtherExpensesGrp/TotalAmt176961
IRS990/OtherExpensesGrp/TotalAmt264150
IRS990/OtherExpensesGrp/TotalAmt341869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022540
IRS990/PayrollTaxesGrp/ProgramServicesAmt055984
IRS990/PayrollTaxesGrp/TotalAmt090735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0960000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025284
IRS990/PrincipalOfficerNm0LIANA KINGSBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COASTAL CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27517
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION PROGRAMS TO ENCOURAGE CHILDREN TO BECOME CARING, COMPASSIONATE ANIMAL CARE GIVERS. PROGRAMS PROVIDE AN OPPORTUNITY TO LEARN ABOUT VETERINARY MEDICINE, INTERACT WITH SHELTER ANIMALS AND TAKE PART IN FUN ACTIVITIES THAT HELP ANIMALS AND RAISE AWARENESS ABOUT SHELTERING AND OTHER ANIMAL-RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025260
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH MONTH, THE COASTAL HUMANE SOCIETY HOSTS A LOW-COST RABIES VACCINATION AND MICROCHIPPING CLINIC. COASTAL CLINICS ARE HELD AT TOWN HALLS IN THE AREA OR AT OUR ADMINISTRATIVE OFFICES AT 190 PLEASANT STREET IN BRUNSWICK, MAINE. COASTAL CLINICS ARE MADE POSSIBLE BY VOLUNTEERS, INCLUDING VETERINARIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113752
IRS990/PYOtherExpensesAmt0712213
IRS990/PYOtherRevenueAmt086817
IRS990/PYProgramServiceRevenueAmt0602325
IRS990/PYRevenuesLessExpensesAmt0-92986
IRS990/PYSalariesCompEmpBnftPaidAmt01107787
IRS990/PYTotalExpensesAmt01820000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06422279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023051
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02333617
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IRS990ScheduleA/PublicSupportCY170Pct00.74490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06422279
IRS990ScheduleA/TotalSupportAmt06575621
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43300
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01735743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01814175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0138647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01754503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062032

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,088,438
Liabilities
$490,781
Net assets
$4,597,657
Revenue
$2,450,264
Expenses
$2,150,323
Net income
$299,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.50$7.56$3.66$3.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.75$7.49$2.96$3.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.63$1.74$7.90$2.89$2.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.02$8.01$4.02$2.16$1.85
2020Detailed filing. Detailed filing data is available for this year.$8.44$2.41$6.03$3.51$2.38$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.51$2.82$2.62$0.20
2018Summary only. Only limited summary data is available for this year.$4.70$0.50$4.21$2.27$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.49$4.60$2.45$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.54$4.17$1.73$1.82$0.09
2015Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$1.87$1.36$0.51
2014Summary only. Only limited summary data is available for this year.$3.25$0.42$2.83$1.99$1.25$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$1.30$1.09$0.21
2012Summary only. Only limited summary data is available for this year.$2.04$0.42$1.61$1.03$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$0.86$1.10$0.24