Civic Intelligence

Animal & Youth Haven

990EZ • Fiscal year 2012 • EIN 45-4298549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
457 Feylers Corner Rd04572
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,508

No earlier filing loaded for comparison.

Net Assets

$11,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$30,506

No earlier filing loaded for comparison.

Expenses

$18,998

No earlier filing loaded for comparison.

Net Income

$11,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $11,508Net Assets 2012: $11,5082012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$11,508
Liabilities-
Net Assets$11,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,506Expenses 2012: $18,998Net Income 2012: $11,5082012Revenue 2013: $33,879Expenses 2013: $36,054Net Income 2013: -$2,1752013

Highlighted filing

2012

Revenue$30,506
Expenses$18,998
Net Income$11,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To better our community, helping kids and animals in need.

Filing and Contact Details

Filer

EIN
45-4298549
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY091
IRS990EZ/ContributionsGiftsGrantsEtc023316
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011508
IRS990EZ/FeesAndOthPymtToIndContractors01561
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011508
IRS990EZ/NetAssetsOrFundBalancesEOY011508
IRS990EZ/OccupancyRentUtilitiesAndMaint05665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA LAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER LAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CELESTE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MADISON BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY011417
IRS990EZ/OtherExpensesTotal011743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BETTER OUR COMMUNITY, HELPING KIDS AND ANIMALS IN NEED.
IRS990EZ/PrintingPublicationsPostage029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses018998
IRS990EZ/ProgramServiceRevenue07190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 FEYLERS CORNER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALDOBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004572
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER LAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075426223
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011508
IRS990EZ/TotalExpenses018998
IRS990EZ/TotalProgramServiceExpenses018998
IRS990EZ/TotalRevenue030506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023316
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170023316
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear023316
IRS990ScheduleA/Total170/Total023316
IRS990ScheduleA/TotalSupport023316
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VETERINARY SERVICES 1709. SUPPLIES/HAY/GRAIN 6070. LICENSES & PERMITS 450. ADVERTISING 583. INSURANCE 524. SMALL TOOLS 1077. EQUIPMENT RENTAL 70. DEPRECIATION 1260.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & RENOVATIONS 11417.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454298549
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL & YOUTH HAVEN
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone02075426223
ReturnHeader/Filer/USAddress/AddressLine10457 FEYLERS CORNER RD
ReturnHeader/Filer/USAddress/City0WALDOBORO
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004572
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PETER LAGUE
ReturnHeader/Officer/Phone02075426223
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MTA ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELFAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049156246
ReturnHeader/Preparer/Name0KALI T MCCARTHY CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T12:02:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,508
Liabilities
-
Net assets
$11,508
Revenue
$30,506
Expenses
$18,998
Net income
$11,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits