Civic Intelligence

Dew Animal Kingdom & Sanctuary

EIN 30-0489763 • 501(c)3 • Mount Vernon, ME

Profile

To provide a safe haven for animals and to promote society's education regarding their wellness, respect & conservation.

918 Pond RdMount Vernon, ME 04352
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$407,705

Up $112,155 (+38%) from 2020

Liabilities

Down

$0

Down $22,245 (-100%) from 2020

Net Assets

Up

$407,705

Up $134,400 (+49%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$605,853

Up $69,909 (+13%) from 2020

Expenses

Up

$471,453

Up $90,509 (+24%) from 2020

Net Income

Down

$134,400

Down $20,600 (-13%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $217,424Liabilities 2014: $42,078Net Assets 2014: $175,3462014Assets 2017: $247,830Liabilities 2017: $50,551Net Assets 2017: $197,2792017Assets 2018: $213,276Liabilities 2018: $42,078Net Assets 2018: $171,1982018Assets 2019: $135,532Liabilities 2019: $17,227Net Assets 2019: $118,3052019Assets 2020: $295,550Liabilities 2020: $22,245Net Assets 2020: $273,3052020Assets 2021: $407,705Liabilities 2021: $0Net Assets 2021: $407,7052021

Highlighted filing

2021

Assets$407,705
Liabilities$0
Net Assets$407,705
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $261,074Expenses 2014: $165,140Net Income 2014: $95,9342014Revenue 2017: $412,211Expenses 2017: $366,248Net Income 2017: $45,9632017Revenue 2018: $363,480Expenses 2018: $363,277Net Income 2018: $2032018Revenue 2019: $337,901Expenses 2019: $338,861Net Income 2019: -$9602019Revenue 2020: $535,944Expenses 2020: $380,944Net Income 2020: $155,0002020Revenue 2021: $605,853Expenses 2021: $471,453Net Income 2021: $134,4002021

Highlighted filing

2021

Revenue$605,853
Expenses$471,453
Net Income$134,400
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,705
Liabilities
$0
Net assets
$407,705
Revenue
$605,853
Expenses
$471,453
Net income
$134,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$6.06$4.71$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.22$2.73$5.36$3.81$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.18$3.38$3.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.42$1.71$3.63$3.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.51$1.97$4.12$3.66$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$2.61$1.65$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$605,853
Mission and Program Overview

Mission

To provide a safe haven for animals and to promote societys education regarding their wellness, respect & conservation.

To provide a safe haven for animals and to promote society's education regarding their wellness, respect and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,612$379,693▲ $124,081
Land, Buildings, and Equipment, Net$29,262$22,195▼ $7,067
Cash and Non-Interest-Bearing Accounts$10,676$5,817▼ $4,859
Total Assets$295,550$407,705▲ $112,155
Liabilities
Other Liabilities$22,245--
Total Liabilities$22,245$0▼ $22,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,305$407,705▲ $134,400
Total Net Assets Fund Balance$273,305$407,705▲ $134,400
Total Liabilities and Net Assets / Fund Balance$295,550$407,705▲ $112,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,195$142,805$165,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie M MinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,112
Program Service Revenue
$467,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,867
Change in Net Assets
$134,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,724
Salaries, Compensation, and Employee Benefits$130,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,631--$104,631
Other Salaries and Wages$104,277--$104,277
All Other Expenses$56,595--$56,595
Other Employee Benefits$18,475--$18,475
Other Expenses$15,125--$15,125
Insurance$12,859--$12,859
Payroll Taxes$7,977--$7,977
Depreciation Depletion$7,067--$7,067
Office Expenses$6,720--$6,720
Interest$6,704--$6,704
Fees for Services Legal$2,695--$2,695
Fees for Services Other$1,549--$1,549
Advertising$390--$390
Total Functional Expenses$471,453$0$0$471,453
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 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, Page 6, Part VI, Line 2

“Robert miner julie miner v director treasurer spouses lisa colgan quinn colgan cons veterin cons lawyer spouses”

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEWS 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the animal park upon request.”

Filing and Contact Details

Filer

Filer Name
Dew Animal Kingdom & Sanctuary
EIN
30-0489763
Address
918 POND RD, MOUNT VERNON, ME 04352

Signing Officer

Name
Julie M Miner
Title
Treasurer
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie M Miner
Formed
2008
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Mcallister Accounting & Tax Services
Address
PO BOX 55, JAY, ME 04239
Preparer
Marcus E Mcallister Ea
Phone
2078975667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas 11,358 0 0 intern costs 10,106 0 0 hay 9,719 0 0 contractors 8,260 0 0 veterinary care 7,725 0 0 taxes-sales tax 4,766 0 0 registrations 2,117 0 0 licenses 1,121 0 0 meals 1,017 0 0 cc fees 406 0 0 total 56,595 0 0”

Form 990, Part X

“In accordance with customary practice among zoological organizations, collections are recorded at the nominal amount of one dollar, as there is no objective basis for establishing value. Additionally, animal collections have numerous attributes, including species, age, sex, relationship, and value to other animals, endangered status, and breeding potential, whereby it is impracticable to assign value. Expenditures related to animal acquisitions are expensed in the period of acquisition.”

Raw XML Appendix285 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/GovernmentGrantsAmt022245
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IRS990/GrossReceiptsAmt0605853
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InterestGrp/ProgramServicesAmt06704
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022195
IRS990/LandBldgEquipCostOrOtherBssAmt0165000
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR ANIMALS AND TO PROMOTE SOCIETY'S EDUCATION REGARDING THEIR WELLNESS, RESPECT AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273305
IRS990/NetAssetsOrFundBalancesEOYAmt0407705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273305
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06720
IRS990/OfficeExpensesGrp/TotalAmt06720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018475
IRS990/OtherExpensesGrp/Desc0PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED
IRS990/OtherExpensesGrp/Desc2ANIMALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065375
IRS990/OtherExpensesGrp/ProgramServicesAmt145634
IRS990/OtherExpensesGrp/ProgramServicesAmt215380
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT MINER JULIE MINER V DIRECTOR TREASURER SPOUSES LISA COLGAN QUINN COLGAN CONS VETERIN CONS LAWYER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ANIMAL PARK UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS 11,358 0 0 INTERN COSTS 10,106 0 0 HAY 9,719 0 0 CONTRACTORS 8,260 0 0 VETERINARY CARE 7,725 0 0 TAXES-SALES TAX 4,766 0 0 REGISTRATIONS 2,117 0 0 LICENSES 1,121 0 0 MEALS 1,017 0 0 CC FEES 406 0 0 TOTAL 56,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH CUSTOMARY PRACTICE AMONG ZOOLOGICAL ORGANIZATIONS, COLLECTIONS ARE RECORDED AT THE NOMINAL AMOUNT OF ONE DOLLAR, AS THERE IS NO OBJECTIVE BASIS FOR ESTABLISHING VALUE. ADDITIONALLY, ANIMAL COLLECTIONS HAVE NUMEROUS ATTRIBUTES, INCLUDING SPECIES, AGE, SEX, RELATIONSHIP, AND VALUE TO OTHER ANIMALS, ENDANGERED STATUS, AND BREEDING POTENTIAL, WHEREBY IT IS IMPRACTICABLE TO ASSIGN VALUE. EXPENDITURES RELATED TO ANIMAL ACQUISITIONS ARE EXPENSED IN THE PERIOD OF ACQUISITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02078975667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS E MCALLISTER EA
ReturnHeader/ReturnTs02022-10-17T17:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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