Civic Intelligence

Coastal Humane Society Inc

990 • Fiscal year 2018 • EIN 01-6021200

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.midcoasthumane.org
Brunswick, ME
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,702,712

Down $385,726 (-7.6%) from 2017

Net Assets

Down

$4,207,046

Down $390,611 (-8.5%) from 2017

Liabilities

Up

$495,666

Up $4,885 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$2,268,103

Down $182,161 (-7.4%) from 2017

Expenses

Up

$2,478,536

Up $328,213 (+15%) from 2017

Net Income

Down

-$210,433

Down $510,374 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$4,702,712
Liabilities$495,666
Net Assets$4,207,046
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$2,268,103
Expenses$2,478,536
Net Income-$210,433
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,702,712
Liabilities
$495,666
Net assets
$4,207,046
Revenue
$2,268,103
Expenses
$2,478,536
Net income
-$210,433
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