Civic Intelligence

Humane Society Waterville Area

990 • Fiscal year 2014 • EIN 23-7076479

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.HSWA.ORG
100 Webb RoadWaterville, ME 04901-4203

(207) 873-4668

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$13,127

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,323,430

Down $104,929 (-7.3%) from 2013

Net Assets

Down

$1,294,353

Down $133,922 (-9.4%) from 2013

Liabilities

Up

$29,077

Up $28,993 (+34515%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$371,619

Down $80,386 (-18%) from 2013

Expenses

Down

$510,683

Down $104,543 (-17%) from 2013

Net Income

Up

-$139,064

Up $24,157 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$1,323,430
Liabilities$29,077
Net Assets$1,294,353
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$371,619
Expenses$510,683
Net Income-$139,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$791,085
Mission and Program Overview

Mission

Care for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,451$706,534▼ $16,917
Investments in Publicly Traded Securities$668,189$549,945▼ $118,244
Savings and Temporary Cash Investments$16,367$22,354▲ $5,987
Cash and Non-Interest-Bearing Accounts$16,352$20,198▲ $3,846
Pledges and Grants Receivable-$19,344-
Inventories for Sale or Use$4,000$5,055▲ $1,055
Total Assets$1,428,359$1,323,430▼ $104,929
Liabilities
Unsecured Notes Loans Payable-$29,000-
Other Liabilities$84$77▼ $7
Total Liabilities$84$29,077▲ $28,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,275$1,294,353▼ $133,922
Total Net Assets Fund Balance$1,428,275$1,294,353▼ $133,922
Total Liabilities and Net Assets / Fund Balance$1,428,359$1,323,430▼ $104,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,942$154,532$804,474
Land$48,567-$48,567
Equipment$8,025$27,001$35,026
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithOperations DirectorFT$13,127$13,127
Kathleen RoseExecutive DirectorFT$11,520$11,520

Board Members and Trustees

NameTitle
Michael BrownPresident
Jessica MarinVice President
Ellen SchoenthalerDirector
Kathryn PetleyDirector
Kelly CoutureDirector
Mary Kay AdamsDirector
Robert WoodburyDirector
Deborah PackardSecretary
Russell DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,287
Program Service Revenue
$91,234
Investment Income
$33,021
Other Revenue
$26,077
All Other Contributions
$126,529
Change in Net Assets
$-139,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,557
Salaries, Compensation, and Employee Benefits$241,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,141$24,681-$182,822
Occupancy$64,749$10,105-$74,854
Current Officers, Directors, Trustees, and Key Employees$21,320$3,327-$24,647
Depreciation Depletion$23,262--$23,262
Payroll Taxes$15,870$2,477-$18,347
Office Expenses$13,503$2,107-$15,610
Other Employee Benefits$13,243$2,067-$15,310
Insurance$11,941$1,864-$13,805
Fees for Services Accounting-$8,386-$8,386
Fees for Services Other$7,214$1,126-$8,340
Fees for Service Investment Mgmnt Fees-$7,413-$7,413
Advertising$3,679--$3,679
Other Expenses$2,731$2,861-$2,861
Fees for Services Legal-$1,473-$1,473
Information Technology$1,162$181-$1,343
All Other Expenses$820$24-$844
Interest-$170-$170
Total Functional Expenses$441,995$68,688$0$510,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,823
Fundraising Direct Expenses$1,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xm Annual Appeal$10,303$10,303-$10,303
Total Events$10,303$10,303-$10,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$77
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

Filer Name
Humane Society Waterville Area
EIN
23-7076479
Phone
2078734668
Address
100 WEBB ROAD, WATERVILLE, ME 04901-4203

Signing Officer

Name
Lisa Smith
Title
Operations Director
Phone
2078734668
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1970
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
180

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Derek J Gervais CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 453 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/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt015870
IRS990/PayrollTaxesGrp/TotalAmt018347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CREMATION/EUTHANASIA F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032779
IRS990/PYOtherExpensesAmt0303702
IRS990/PYOtherRevenueAmt012057
IRS990/PYProgramServiceRevenueAmt097109
IRS990/PYRevenuesLessExpensesAmt0-163221
IRS990/PYSalariesCompEmpBnftPaidAmt0311524
IRS990/PYTotalExpensesAmt0615226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt01312419
IRS990ScheduleA/SubstantialContributorsTotAmt048786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361205
IRS990ScheduleA/TotalSupportAmt01530363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032972
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/BookValueAmt0649942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804474
IRS990ScheduleD/EquipmentGrp/BookValueAmt08025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035026
IRS990ScheduleD/LandGrp/BookValueAmt048567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706534
IRS990ScheduleD/TotalLiabilityAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XM ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010303
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/TotalAssetsBOYAmt01428359
IRS990/TotalAssetsEOYAmt01323430
IRS990/TotalAssetsGrp/BOYAmt01428359
IRS990/TotalAssetsGrp/EOYAmt01323430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221287
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt029077
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt029077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441995

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,430
Liabilities
$29,077
Net assets
$1,294,353
Revenue
$371,619
Expenses
$510,683
Net income
-$139,064
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