Animal & Youth Haven

990EZ • Fiscal year 2013 • EIN 45-4298549

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

457 Feylers Corner Rd04572

(207) 542-6223

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $11,508 (-100%) from 2012

Net Assets

Down

Down $11,508 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin28th percentile

Revenue

$33,879

Up $3,373 (+11%) from 2012

Expenses

$36,054

Up $17,056 (+90%) from 2012

Net Income

Down

-$2,175

Down $13,683 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$33,879

Expenses$36,054

Net Income-$2,175

Open 2013 Filing

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

Top Officer Pay73rd percentile

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PETER LAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2075426223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	457 FEYLERS CORNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WALDOBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	91
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
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
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11508
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
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MELISSA LAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PETER LAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CELESTE BURKE
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
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
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2075426223
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ANIMAL & YOUTH HAVEN
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
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	71 HIGH ST
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

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