Civic Intelligence

Central Aroostook Humane Society

990 • Fiscal year 2018 • EIN 23-7333853

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization Profile
26 Cross StreetPresque Isle, ME 04769

(207) 764-3441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$207,819

No earlier filing loaded for comparison.

Net Assets

$207,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$150,353

No earlier filing loaded for comparison.

Expenses

$153,041

No earlier filing loaded for comparison.

Net Income

-$2,688

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 2018: $207,819Liabilities 2018: $0Net Assets 2018: $207,8192018Assets 2019: $209,168Liabilities 2019: $0Net Assets 2019: $209,1682019Assets 2020: $199,624Liabilities 2020: $0Net Assets 2020: $199,6242020Assets 2021: $216,843Liabilities 2021: $0Net Assets 2021: $216,8432021Assets 2022: $637,197Liabilities 2022: $0Net Assets 2022: $637,1972022Assets 2023: $719,684Liabilities 2023: $0Net Assets 2023: $719,6842023Assets 2024: $1,128,234Liabilities 2024: $0Net Assets 2024: $1,128,2342024Assets 2025: $1,199,524Liabilities 2025: $0Net Assets 2025: $1,199,5242025

Highlighted filing

2018

Assets$207,819
Liabilities$0
Net Assets$207,819
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $150,353Expenses 2018: $153,041Net Income 2018: -$2,6882018Revenue 2019: $147,282Expenses 2019: $145,933Net Income 2019: $1,3492019Revenue 2020: $142,854Expenses 2020: $152,398Net Income 2020: -$9,5442020Revenue 2021: $161,036Expenses 2021: $143,817Net Income 2021: $17,2192021Revenue 2022: $586,790Expenses 2022: $166,436Net Income 2022: $420,3542022Revenue 2023: $212,948Expenses 2023: $197,295Net Income 2023: $15,6532023Revenue 2024: $627,741Expenses 2024: $219,191Net Income 2024: $408,5502024Revenue 2025: $315,168Expenses 2025: $243,878Net Income 2025: $71,2902025

Highlighted filing

2018

Revenue$150,353
Expenses$153,041
Net Income-$2,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$150,353
Mission and Program Overview

Mission

Shelter and care for abandoned pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,507$207,819▼ $2,688
Cash and Non-Interest-Bearing Accounts$100,252$104,235▲ $3,983
Land, Buildings, and Equipment, Net$72,332$68,104▼ $4,228
Savings and Temporary Cash Investments$27,628$35,480▲ $7,852
Accounts Receivable$11,594--
Total Assets$211,806$207,819▼ $3,987
Liabilities
Accounts Payable and Accrued Expenses$1,299--
Total Liabilities$1,299$0▼ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,507$207,819▼ $2,688
Total Liabilities and Net Assets / Fund Balance$211,806$207,819▼ $3,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,104$78,278$146,382
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine RobinsonPresident
Carolyn CheneyTrustee
Christine SmithTrustee
Christine StandeferTrustee
Denise TrombleyTrustee
Dr Michael WollandTrustee
Elaine LittlefieldTrustee
Gail WiederTrustee
Kim FieldTrustee
Mitch GuiggeyTrustee
Winona Christnot-petersTrustee
Gloria TowleSecretary
Rose FraserTreasurer
Amanda McqueenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,752
Program Service Revenue
$31,357
Investment Income
$4,188
Other Revenue
$-2,944
All Other Contributions
$117,752
Change in Net Assets
$-2,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,691
Other Expenses$49,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,146--$95,146
Occupancy$11,451--$11,451
Other Employee Benefits$8,335--$8,335
Depreciation Depletion$4,228--$4,228
Other Expenses$2,307--$2,307
All Other Expenses$1,966--$1,966
Insurance$1,154--$1,154
Fees for Services Accounting$1,100--$1,100
Payroll Taxes$210--$210
Office Expenses$95--$95
Total Functional Expenses$153,041$0$0$153,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

“Reviewed and approved by officers of board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Humane Society
EIN
23-7333853
Phone
2077643441
Address
26 CROSS STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Christine Robinson
Title
President
Phone
2077643441
Signed
2018-09-26

Organization Details

Principal Officer
Christine Robinson
Formed
1965
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
95

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032601
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699146
IRS990ScheduleA/TotalSupportAmt0699146
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY OFFICERS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211806
IRS990/TotalAssetsEOYAmt0207819
IRS990/TotalAssetsGrp/BOYAmt0211806
IRS990/TotalAssetsGrp/EOYAmt0207819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117752
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153041
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IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207819
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01298
IRS990/TotalProgramServiceExpensesAmt0153041
IRS990/TotalProgramServiceRevenueAmt031357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150353
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077643441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AROOSTOOK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237333853
ReturnHeader/Filer/PhoneNum02077643441
ReturnHeader/Filer/USAddress/AddressLine1Txt026 CROSS STREET
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.34.170
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02018-09-27T09:15:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,819
Liabilities
$0
Net assets
$207,819
Revenue
$150,353
Expenses
$153,041
Net income
-$2,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.24$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.63$0.22$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.59$0.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.15$0.00