Civic Intelligence

Mainely Rat Rescue

990EZ • Fiscal year 2016 • EIN 26-1315302

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
4 Zacharias Farm WayFalmouth, ME 04105

(207) 807-3276

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,515

Up $14,357 (+278%) from 2015

Net Assets

Up

$19,515

Up $14,357 (+278%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$60,507

Up $29,340 (+94%) from 2015

Expenses

Up

$46,150

Up $13,050 (+39%) from 2015

Net Income

Up

$14,357

Up $16,290 (+843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $5,158Net Assets 2015: $5,1582015Assets 2016: $19,515Net Assets 2016: $19,5152016Assets 2017: $22,771Net Assets 2017: $13,2952017Assets 2020: $28,048Liabilities 2020: $0Net Assets 2020: $28,0482020Assets 2021: $33,534Liabilities 2021: $0Net Assets 2021: $33,5342021Assets 2022: $46,938Liabilities 2022: $5,802Net Assets 2022: $41,1362022Assets 2023: $42,136Liabilities 2023: $6,882Net Assets 2023: $35,2542023Assets 2024: $37,349Liabilities 2024: $3,397Net Assets 2024: $33,9522024Assets 2025: $22,487Liabilities 2025: $0Net Assets 2025: $22,4872025

Highlighted filing

2016

Assets$19,515
Liabilities-
Net Assets$19,515
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2015: $31,167Expenses 2015: $33,100Net Income 2015: -$1,9332015Revenue 2016: $60,507Expenses 2016: $46,150Net Income 2016: $14,3572016Revenue 2017: $32,842Expenses 2017: $39,062Net Income 2017: -$6,2202017Revenue 2020: $64,288Expenses 2020: $53,911Net Income 2020: $10,3772020Revenue 2021: $55,946Expenses 2021: $50,460Net Income 2021: $5,4862021Revenue 2022: $75,386Expenses 2022: $67,784Net Income 2022: $7,6022022Revenue 2023: $76,084Expenses 2023: $81,966Net Income 2023: -$5,8822023Revenue 2024: $71,768Expenses 2024: $73,070Net Income 2024: -$1,3022024Revenue 2025: $75,217Expenses 2025: $86,682Net Income 2025: -$11,4652025

Highlighted filing

2016

Revenue$60,507
Expenses$46,150
Net Income$14,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,972
Mission and Program Overview

Mission

Mainely Rat Rescue's mission is to rehabilitate and find homes for surrendered or abandoned domestic rats, as well as to spread awareness, provide education, and furnish support for all the animals in its care. Other "pocket pets" such as guinea pigs, hamsters, gerbils, and mice are occasionally accepted into the program.

Education and care of pocket pets

Program Services

DescriptionGrantsExpenses
EDUCATE IN THE ADOPTION AND CARE OF POCKET PETS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mainely Rat Rescue
EIN
26-1315302
Phone
2078073276
Address
4 ZACHARIAS FARM WAY, FALMOUTH, ME 04105

Signing Officer

Name
Kimberly Jackson
Title
Director
Phone
2078073276
Signed
2017-04-26

Preparer

Firm
Hrb Tax Group Inc
Address
125 AUBURN ST, PORTLAND, ME 04103
Preparer
Kathleen Debaker
Phone
2078789586
Supplemental Narrative

Additional Explanations

List of Officer

“MICHAEL J ELEY”

List of Officer

“NIKKIJAI HANSEN ELEY”

List of Officer

“LETICIA QUILES”

Part II

“Ending inventory in store”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02073104354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 ADONAI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Standish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048392
IRS990EZ/CostOfGoodsSoldAmt07465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012115
IRS990EZ/GrossReceiptsAmt067972
IRS990EZ/GrossSalesOfInventoryAmt019580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019515
IRS990EZ/OccupancyRentUtltsAndMaintAmt0448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CARE OF POCKET PETS
IRS990EZ/PrintingPublicationsPostageAmt05948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE IN THE ADOPTION AND CARE OF POCKET PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046150
IRS990EZ/TotalRevenueAmt060507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024266
IRS990ScheduleA/TotalSupportAmt024266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL J ELEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIKKIJAI HANSEN ELEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LETICIA QUILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDING INVENTORY IN STORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LIST OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LIST OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LIST OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078073276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINELY RAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0261315302
ReturnHeader/Filer/PhoneNum02078073276
ReturnHeader/Filer/USAddress/AddressLine1Txt04 ZACHARIAS FARM WAY
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D56DA1171C279C250BBD5B21367FD7639C1D1AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D56DA1171C279C250BBD5B21367FD7639C1D1AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001016720171212331130
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.188.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 AUBURN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02078789586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Debaker
ReturnHeader/ReturnTs02017-05-02T17:12:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,515
Liabilities
-
Net assets
$19,515
Revenue
$60,507
Expenses
$46,150
Net income
$14,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$75.2$86.7$11.5
2024Detailed filing. Detailed filing data is available for this year.$37.3$3.40$34.0$71.8$73.1$1.30
2023Detailed filing. Detailed filing data is available for this year.$42.1$6.88$35.3$76.1$82.0$5.88
2022Detailed filing. Detailed filing data is available for this year.$46.9$5.80$41.1$75.4$67.8$7.60
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$55.9$50.5$5.49
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$64.3$53.9$10.4
2017Detailed filing. Detailed filing data is available for this year.$22.8$13.3$32.8$39.1$6.22
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$60.5$46.2$14.4
2015Detailed filing. Detailed filing data is available for this year.$5.16$5.16$31.2$33.1$1.93