Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Animal & Youth Haven
EIN 45-4298549 • 501(c)3
Profile
To better our community, helping kids and animals in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,508 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $11,508 (-100%) from 2012
Revenue
Up$33,879
Up $3,373 (+11%) from 2012
Expenses
Up$36,054
Up $17,056 (+90%) from 2012
Net Income
Down-$2,175
Down $13,683 (-119%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $33,879
- Expenses
- $36,054
- Net income
- -$2,175
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $33.9 | $36.1 | $2.18 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $11.5 | $11.5 | $30.5 | $19.0 | $11.5 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $33,879
Mission and Program Overview
Mission
To better our community, helping kids and animals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RESCUES NEEDY ANIMALS AND CARES FOR THEM UNTIL THEY CAN BE ADOPTED. THE ORGANIZATION PROVIDES RIDING LESSONS AND RUNS A SUMMER CAMP TO EDUCATE CHILDREN HOW TO PROPERLY CARE FOR AND RESPECT ANIMALS. | - | $36,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA LAGUE | Executive Director | FT | $0 | - | - |
| PETER LAGUE | Treasurer | PT | $0 | - | - |
| CELESTE BURKE | Director | - | $0 | - | - |
| MADISON BURKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4298549
- Phone
- 2075426223
Signing Officer
- Name
- Peter Lague
- Title
- Director
- Phone
- 2075426223
- Signed
- 2014-02-14
Preparer
- Preparer
- Kali T Mccarthy CPA
- Phone
- 2073385012
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Veterinary services 2098. Supplies/hay/grain 7217. Licenses & permits 341. Insurance 974. Depreciation 2217. Bank charges 150. Commissions 10. Dues & subscriptions 60. Meals 146. Office expenses 618. Travel 2047. Miscellaneous 415.”
Form 990EZ, Part I, Line 20
“Dissolution of non profit equipment assets and minor cash. -9333. Equipment reverted to directors and was sold to pay off outstanding bills.”
Form 990EZ, Part II, Line 24
“Equipment & renovations 11417. 0.”
Raw XML Appendix146 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075426223 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WALDOBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13528 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 602 |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33879 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11508 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER LAGUE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MADISON BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11417 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BETTER OUR COMMUNITY, HELPING KIDS AND ANIMALS IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 496 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RESCUES NEEDY ANIMALS AND CARES FOR THEM UNTIL THEY CAN BE ADOPTED. THE ORGANIZATION PROVIDES RIDING LESSONS AND RUNS A SUMMER CAMP TO EDUCATE CHILDREN HOW TO PROPERLY CARE FOR AND RESPECT ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36054 |
| IRS990EZ/TotalRevenueAmt | 0 | 33879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36844 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36844 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FARM EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 9333 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | PETER MELISSA LAGUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 457 FEYLERS CORNER RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | WALDOBORO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | ME |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 04572 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VETERINARY SERVICES 2098. SUPPLIES/HAY/GRAIN 7217. LICENSES & PERMITS 341. INSURANCE 974. DEPRECIATION 2217. BANK CHARGES 150. COMMISSIONS 10. DUES & SUBSCRIPTIONS 60. MEALS 146. OFFICE EXPENSES 618. TRAVEL 2047. MISCELLANEOUS 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISSOLUTION OF NON PROFIT EQUIPMENT ASSETS AND MINOR CASH. -9333. EQUIPMENT REVERTED TO DIRECTORS AND WAS SOLD TO PAY OFF OUTSTANDING BILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & RENOVATIONS 11417. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER LAGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 454298549 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075426223 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 457 FEYLERS CORNER RD |
| ReturnHeader/Filer/USAddress/City | 0 | WALDOBORO |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MTA ACCOUNTING |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELFAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 049156246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073385012 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KALI T MCCARTHY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-12T19:02:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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