Civic Intelligence

Central Aroostook Humane Society

990 • Fiscal year 2020 • EIN 23-7333853

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$199,624

Down $9,544 (-4.6%) from 2019

Net Assets

Down

$199,624

Down $9,544 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$142,854

Down $4,428 (-3.0%) from 2019

Expenses

Up

$152,398

Up $6,465 (+4.4%) from 2019

Net Income

Down

-$9,544

Down $10,893 (-807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$199,624
Liabilities$0
Net Assets$199,624
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$142,854
Expenses$152,398
Net Income-$9,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$142,854
Mission and Program Overview

Mission

Shelter and care for abandoned pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,168$199,624▼ $9,544
Savings and Temporary Cash Investments$72,738$86,097▲ $13,359
Land, Buildings, and Equipment, Net$65,256$62,408▼ $2,848
Cash and Non-Interest-Bearing Accounts$71,174$51,119▼ $20,055
Total Assets$209,168$199,624▼ $9,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,168$199,624▼ $9,544
Total Liabilities and Net Assets / Fund Balance$209,168$199,624▼ $9,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,408$79,974$142,382
Equipment-$53,083$53,083
Other Land Buildings-$10,518$10,518
Compensation and Service Providers
Top Officer Pay76th 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
$114,150
Program Service Revenue
$28,683
Investment Income
$2
Other Revenue
$19
All Other Contributions
$43,276
Change in Net Assets
$-9,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,668
Other Expenses$54,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,528--$89,528
Occupancy$13,947--$13,947
Payroll Taxes$8,140--$8,140
Other Expenses$3,913--$3,913
Insurance$3,051--$3,051
Depreciation Depletion$2,848--$2,848
Information Technology$456--$456
Office Expenses$190--$190
Total Functional Expenses$152,398$0$0$152,398
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 35% controlled entity
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 M Fraser
Title
Treasurer
Signed
2020-11-10
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 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”

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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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IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCOMING ANIMAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RABIES SHOTS
IRS990/ProgramServiceRevenueGrp/Desc4CAGE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043235
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt027565
IRS990/PYRevenuesLessExpensesAmt01349
IRS990/PYSalariesCompEmpBnftPaidAmt0102698
IRS990/PYTotalExpensesAmt0145933
IRS990/PYTotalRevenueAmt0147282
IRS990/ReconcilationRevenueExpnssAmt0-9544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086097
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/CurrentTaxYearAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547375
IRS990ScheduleA/TotalSupportAmt0547375
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/BookValueAmt062408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079974
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/TotalBookValueLandBuildingsAmt062408
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209168
IRS990/TotalAssetsEOYAmt0199624
IRS990/TotalAssetsGrp/BOYAmt0209168
IRS990/TotalAssetsGrp/EOYAmt0199624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114150
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0272
IRS990/TotalProgramServiceExpensesAmt0152398

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,624
Liabilities
$0
Net assets
$199,624
Revenue
$142,854
Expenses
$152,398
Net income
-$9,544
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