Civic Intelligence

Humane Society Waterville Area

990 • Fiscal year 2013 • EIN 23-7076479

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.HSWA.ORG
100 Webb Road04901

(207) 873-2430

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$28,564

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,428,359

No earlier filing loaded for comparison.

Net Assets

$1,428,275

No earlier filing loaded for comparison.

Liabilities

$84

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

$452,005

No earlier filing loaded for comparison.

Expenses

$615,226

No earlier filing loaded for comparison.

Net Income

-$163,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,428,359Liabilities 2013: $84Net Assets 2013: $1,428,2752013Assets 2014: $1,323,430Liabilities 2014: $29,077Net Assets 2014: $1,294,3532014Assets 2015: $1,218,970Liabilities 2015: $71,072Net Assets 2015: $1,147,8982015Assets 2016: $1,118,661Liabilities 2016: $59,362Net Assets 2016: $1,059,2992016Assets 2017: $1,074,206Liabilities 2017: $95,753Net Assets 2017: $978,4532017Assets 2018: $957,738Liabilities 2018: $17,850Net Assets 2018: $939,8882018Assets 2019: $802,060Liabilities 2019: $99,459Net Assets 2019: $702,6012019Assets 2020: $858,838Liabilities 2020: $357,292Net Assets 2020: $501,5462020Assets 2021: $878,185Liabilities 2021: $204,803Net Assets 2021: $673,3822021Assets 2022: $765,665Liabilities 2022: $86,706Net Assets 2022: $678,9592022Assets 2023: $816,531Liabilities 2023: $264,238Net Assets 2023: $552,2932023Assets 2024: $782,138Liabilities 2024: $342,146Net Assets 2024: $439,9922024

Highlighted filing

2013

Assets$1,428,359
Liabilities$84
Net Assets$1,428,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $452,005Expenses 2013: $615,226Net Income 2013: -$163,2212013Revenue 2014: $371,619Expenses 2014: $510,683Net Income 2014: -$139,0642014Revenue 2015: $413,739Expenses 2015: $543,876Net Income 2015: -$130,1372015Revenue 2016: $428,899Expenses 2016: $536,893Net Income 2016: -$107,9942016Revenue 2017: $503,371Expenses 2017: $608,685Net Income 2017: -$105,3142017Revenue 2018: $682,051Expenses 2018: $703,201Net Income 2018: -$21,1502018Revenue 2019: $722,815Expenses 2019: $962,606Net Income 2019: -$239,7912019Revenue 2020: $927,658Expenses 2020: $1,130,782Net Income 2020: -$203,1242020Revenue 2021: $1,455,052Expenses 2021: $1,285,319Net Income 2021: $169,7332021Revenue 2022: $788,860Expenses 2022: $890,897Net Income 2022: -$102,0372022Revenue 2023: $1,001,827Expenses 2023: $976,375Net Income 2023: $25,4522023Revenue 2024: $879,046Expenses 2024: $985,849Net Income 2024: -$106,8032024

Highlighted filing

2013

Revenue$452,005
Expenses$615,226
Net Income-$163,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$456,742
Mission and Program Overview

Mission

Care for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,249$723,451▼ $19,798
Investments in Publicly Traded Securities$708,576$668,189▼ $40,387
Savings and Temporary Cash Investments$66,364$16,367▼ $49,997
Cash and Non-Interest-Bearing Accounts$67,342$16,352▼ $50,990
Inventories for Sale or Use-$4,000-
Total Assets$1,585,531$1,428,359▼ $157,172
Liabilities
Accounts Payable and Accrued Expenses$53$84▲ $31
Total Liabilities$53$84▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,478$1,428,275▼ $157,203
Total Net Assets Fund Balance$1,585,478$1,428,275▼ $157,203
Total Liabilities and Net Assets / Fund Balance$1,585,531$1,428,359▼ $157,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,270$134,204$804,474
Land$48,567-$48,567
Equipment$4,614$24,067$28,681
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PascoExecutive DirectorFT$25,440$3,124$28,564
Kathleen RossExecutive DirectorFT$18,920-$18,920

Board Members and Trustees

NameTitle
Matthew TownsendPresident
Michael BrownVice President
Ellen SchoenthalerDirector
Kathryn PetleyDirector
Laura GuiteDirector
Laura Jowdry-berthiaumeDirector
Linda HaleDirector
Marcia SalmonDirector
Sherry NadeauDirector
Tim LecroneDirector
Deborah PackardSecretary
Russell DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,060
Program Service Revenue
$97,109
Investment Income
$32,779
Other Revenue
$12,057
All Other Contributions
$199,229
Change in Net Assets
$-163,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,524
Other Expenses$303,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,070$30,757-$227,827
Occupancy$55,763$8,703-$64,466
Current Officers, Directors, Trustees, and Key Employees$41,074$6,410-$47,484
Payroll Taxes$21,393$3,339-$24,732
Depreciation Depletion$22,207--$22,207
Office Expenses$16,435$2,565-$19,000
Other Employee Benefits$9,931$1,550-$11,481
Insurance$9,617$1,501-$11,118
Fees for Service Investment Mgmnt Fees-$7,245-$7,245
All Other Expenses$2,795$3,544-$6,339
Fees for Services Other$4,190$654-$4,844
Fees for Services Accounting-$3,890-$3,890
Other Expenses$3,666--$3,666
Advertising$3,202--$3,202
Information Technology$1,804$281-$2,085
Fees for Services Legal-$1,590-$1,590
Interest-$80-$80
Total Functional Expenses$543,117$72,109$0$615,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,352
Fundraising Direct Expenses$1,221
Professional Fundraising Fees$0
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
No
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
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, Section B, Line 11

“The 990 is reviewed by the client board and presented at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“All organizing documents and 990's are available upon request.”

Filing and Contact Details

Filer

EIN
23-7076479
Phone
2078732430

Signing Officer

Name
Russell Danner
Title
Treasurer
Phone
2078732430
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Danner
Formed
1970
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
180

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt0139585
IRS990/OtherExpensesGrp/TotalAmt18305
IRS990/OtherExpensesGrp/TotalAmt26080
IRS990/OtherExpensesGrp/TotalAmt33666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03339
IRS990/PayrollTaxesGrp/ProgramServicesAmt021393
IRS990/PayrollTaxesGrp/TotalAmt024732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL DANNER
IRS990/PriorPeriodAdjustmentsAmt0-71973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NUETER
IRS990/ProgramServiceRevenueGrp/Desc3CREMATION/EUTHANASIA F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047734
IRS990/PYOtherExpensesAmt0226718
IRS990/PYOtherRevenueAmt06324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156325
IRS990/PYSalariesCompEmpBnftPaidAmt0268094
IRS990/PYTotalExpensesAmt0494812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016367
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: LARGE DONATION DATE: 06/30/10 AMOUNT: 602816.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt01406559
IRS990ScheduleA/SubstantialContributorsTotAmt046670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453229
IRS990ScheduleA/TotalSupportAmt01583241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012057
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804474
IRS990ScheduleD/EquipmentGrp/BookValueAmt04614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028681
IRS990ScheduleD/LandGrp/BookValueAmt048567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CLIENT BOARD AND PRESENTED AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01585531
IRS990/TotalAssetsEOYAmt01428359
IRS990/TotalAssetsGrp/BOYAmt01585531
IRS990/TotalAssetsGrp/EOYAmt01428359
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,359
Liabilities
$84
Net assets
$1,428,275
Revenue
$452,005
Expenses
$615,226
Net income
-$163,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.88$0.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.55$1.00$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.67$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.93$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.72$0.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.41$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.37$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.45$0.62$0.16