Civic Intelligence

Central Aroostook Humane Society

990 • Fiscal year 2019 • EIN 23-7333853

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
26 Cross StreetPresque Isle, ME 04769

(207) 551-0907

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,168

Up $1,349 (+0.6%) from 2018

Net Assets

Up

$209,168

Up $1,349 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$147,282

Down $3,071 (-2.0%) from 2018

Expenses

Down

$145,933

Down $7,108 (-4.6%) from 2018

Net Income

Up

$1,349

Up $4,037 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$209,168
Liabilities$0
Net Assets$209,168
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$147,282
Expenses$145,933
Net Income$1,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$147,282
Mission and Program Overview

Mission

Shelter and care for abandoned pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,819$209,168▲ $1,349
Savings and Temporary Cash Investments$35,480$72,738▲ $37,258
Cash and Non-Interest-Bearing Accounts$104,235$71,174▼ $33,061
Land, Buildings, and Equipment, Net$68,104$65,256▼ $2,848
Total Assets$207,819$209,168▲ $1,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,819$209,168▲ $1,349
Total Liabilities and Net Assets / Fund Balance$207,819$209,168▲ $1,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,256$77,126$142,382
Equipment-$53,083$53,083
Other Land Buildings-$10,518$10,518
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine RobinsonPresident
Amanda McqueenVice President
Beth DoyenTrustee
Brenda BarkerTrustee
Carolyn CheneyTrustee
Christine SmithTrustee
Christine StandeferTrustee
Dr Michael WollandTrustee
Elaine LittlefieldTrustee
Gail WiederTrustee
Kim FieldTrustee
Mitch GuiggeyTrustee
Winona Christnot-petersTrustee
Allen SaloAsst Treasurer
Gloria TowleSecretary
Rose FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,268
Program Service Revenue
$27,565
Investment Income
$4,189
Other Revenue
$1,260
All Other Contributions
$39,126
Change in Net Assets
$1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,698
Other Expenses$43,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,970--$89,970
Payroll Taxes$12,728--$12,728
Occupancy$11,737--$11,737
Depreciation Depletion$2,848--$2,848
All Other Expenses$2,447--$2,447
Insurance$2,420--$2,420
Other Expenses$2,245--$2,245
Information Technology$497--$497
Office Expenses$349--$349
Total Functional Expenses$145,933$0$0$145,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Humane Society
EIN
23-7333853
Address
26 CROSS STREET, Presque Isle, ME 04769

Signing Officer

Name
Rose Fraser
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Robinson
Formed
1965
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
95

Preparer

Firm
Accounting Systems
Address
P O BOX 4, FORT FAIRFIELD, ME 04742
Preparer
Ronald E Chambers Jr
Phone
2075516869
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Organizations process to review form 990 reviewed and approved by officers of board”

Raw XML AppendixShowing 400 of 446 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049350
IRS990/PYOtherRevenueAmt0-2944
IRS990/PYProgramServiceRevenueAmt031357
IRS990/PYRevenuesLessExpensesAmt0-2688
IRS990/PYSalariesCompEmpBnftPaidAmt0103691
IRS990/PYTotalExpensesAmt0153041
IRS990/PYTotalRevenueAmt0150353
IRS990/ReconcilationRevenueExpnssAmt01349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072738
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 10 OTHER INCOME IS FROM ADOPTION FEES, SPAY/NEUTER FEES, STATE BOARD INCOME, INCOMING ANIMAL FEES, RABIES SHOTS AND THE SALE OF ITEMS SUCH AS T-SHIRTS, HATS AND DOG COLLARS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0661957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661957
IRS990ScheduleA/TotalSupportAmt0661957
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053083
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWED AND APPROVED BY OFFICERS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207819
IRS990/TotalAssetsEOYAmt0209168
IRS990/TotalAssetsGrp/BOYAmt0207819
IRS990/TotalAssetsGrp/EOYAmt0209168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114268
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209168
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0867
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0867
IRS990/TotalProgramServiceExpensesAmt0145933
IRS990/TotalProgramServiceRevenueAmt027565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147282
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207819

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,168
Liabilities
$0
Net assets
$209,168
Revenue
$147,282
Expenses
$145,933
Net income
$1,349
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.15$0.15$0.00