Civic Intelligence

Humane Society Waterville Area

990 • Fiscal year 2016 • EIN 23-7076479

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

(207) 873-4668

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,598

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,118,661

Down $100,309 (-8.2%) from 2015

Net Assets

Down

$1,059,299

Down $88,599 (-7.7%) from 2015

Liabilities

Down

$59,362

Down $11,710 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$428,899

Up $15,160 (+3.7%) from 2015

Expenses

Down

$536,893

Down $6,983 (-1.3%) from 2015

Net Income

Up

-$107,994

Up $22,143 (+17%) from 2015

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

2016

Assets$1,118,661
Liabilities$59,362
Net Assets$1,059,299
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$428,899
Expenses$536,893
Net Income-$107,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$443,156
Mission and Program Overview

Mission

Care for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,539$661,464▼ $22,075
Investments in Publicly Traded Securities$464,933$386,471▼ $78,462
Cash and Non-Interest-Bearing Accounts$32,703$38,717▲ $6,014
Pledges and Grants Receivable$18,133$18,133→ $0
Savings and Temporary Cash Investments$19,013$12,772▼ $6,241
Inventories for Sale or Use$649$1,104▲ $455
Total Assets$1,218,970$1,118,661▼ $100,309
Liabilities
Unsecured Notes Loans Payable$70,947$59,248▼ $11,699
Other Liabilities$125$114▼ $11
Total Liabilities$71,072$59,362▼ $11,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,514$1,035,953▼ $109,561
Temporarily Rstr Net Assets$2,384$23,346▲ $20,962
Total Net Assets Fund Balance$1,147,898$1,059,299▼ $88,599
Total Liabilities and Net Assets / Fund Balance$1,218,970$1,118,661▼ $100,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,552$193,904$796,456
Land$48,567-$48,567
Equipment$10,345$32,699$43,044
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithOperations DFT$50,598$50,598

Board Members and Trustees

NameTitle
Michael BrownPresident
Alan GluckDirector
Bonnie MartinolichDirector
Breanna NorrisDirector
Donna LaliberteDirector
Joann BrizendineDirector
Kelly CoutureDirector
Linda HolmsenDirector
Rachel WhitneyDirector
Deborah PackardSecretary
Jessica MarinVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,725
Program Service Revenue
$156,811
Investment Income
$12,883
Other Revenue
$51,480
All Other Contributions
$112,834
Change in Net Assets
$-107,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,744
Salaries, Compensation, and Employee Benefits$260,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,346$24,089-$178,435
Current Officers, Directors, Trustees, and Key Employees$43,767$6,831-$50,598
Occupancy$37,899$5,915-$43,814
Payroll Taxes$20,493$3,198-$23,691
Depreciation Depletion$19,092$2,981-$22,073
Office Expenses$12,931$2,018-$14,949
Fees for Services Accounting-$13,285-$13,285
Insurance$10,104$1,577-$11,681
Other Employee Benefits$6,423$1,002-$7,425
Advertising$7,264--$7,264
Fees for Service Investment Mgmnt Fees-$6,771-$6,771
Other Expenses$3,240$506-$3,746
Fees for Services Other$2,430$379-$2,809
All Other Expenses$2,724--$2,724
Interest-$2,532-$2,532
Information Technology$2,160$337-$2,497
Fees for Services Legal-$928-$928
Total Functional Expenses$459,249$77,644$0$536,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,472
Fundraising Direct Expenses$13,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pawsta Dinner$18,672$18,672-$18,672
Craft Fair$6,692$6,692-$6,692
Total Events$25,364$25,364$10,642$14,722
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$114
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, Page 6, Part VI, Line 11B

“The 990 is presented and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Michael Brown
Title
President
Phone
2078732430
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1970
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
180

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Jessica a Marin CPA
Phone
2078731603
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt020493
IRS990/PayrollTaxesGrp/TotalAmt023691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019857
IRS990/PYOtherExpensesAmt0296602
IRS990/PYOtherRevenueAmt026558
IRS990/PYProgramServiceRevenueAmt0155041
IRS990/PYRevenuesLessExpensesAmt0-130137
IRS990/PYSalariesCompEmpBnftPaidAmt0247274
IRS990/PYTotalExpensesAmt0543876
IRS990/PYTotalRevenueAmt0413739
IRS990/ReconcilationRevenueExpnssAmt0-107994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09 60,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt01228532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228532
IRS990ScheduleA/TotalSupportAmt01486990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796456
IRS990ScheduleD/EquipmentGrp/BookValueAmt010345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043044
IRS990ScheduleD/LandGrp/BookValueAmt048567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661464
IRS990ScheduleD/TotalLiabilityAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWSTA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING DOCUMENTS AND 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023346
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218970
IRS990/TotalAssetsEOYAmt01118661
IRS990/TotalAssetsGrp/BOYAmt01218970
IRS990/TotalAssetsGrp/EOYAmt01118661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207725
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071072
IRS990/TotalLiabilitiesEOYAmt059362
IRS990/TotalLiabilitiesGrp/BOYAmt071072
IRS990/TotalLiabilitiesGrp/EOYAmt059362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059299
IRS990/TotalProgramServiceExpensesAmt0462230
IRS990/TotalProgramServiceRevenueAmt0156811
IRS990/TotalReportableCompFromOrgAmt050598
IRS990/TotalRevenueGrp/ExclusionAmt060914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428899
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,661
Liabilities
$59,362
Net assets
$1,059,299
Revenue
$428,899
Expenses
$536,893
Net income
-$107,994
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