Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$92,450
Up $14,891 (+19%) from 2012
Net Assets
Up$75,188
Up $4,829 (+6.9%) from 2012
Liabilities
Up$17,262
Up $10,062 (+140%) from 2012
Revenue And Expenses
Revenue
Up$89,190
Up $179 (+0.2%) from 2012
Expenses
Down$84,361
Down $11,197 (-12%) from 2012
Net Income
Up$4,829
Up $11,376 (+174%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,190
Mission and Program Overview
Mission
To protect wildlife from the impact of human activities, including research, education and supporting the spay/neuter of free-ranging cats - to reduce their depradation on birds and other wildlife. Since November 2010, more than 32,000 cats have been spayed or neutered under this program.
To protect wildlife from impact of human activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O. | $78,050 | $84,361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH STONE DVM | President, Treasurer | PT | $0 | - | - |
| ALLEN SALO PHD | Secretary | - | $0 | - | - |
| OKSANA LANE | Board Member | - | $0 | - | - |
| GARVAN DONEGAN | Board Member | - | $0 | - | - |
| CHRISSIE EMMONS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0769795
- Phone
- 2075404032
Signing Officer
- Name
- Elizabeth Stone
- Title
- President
- Phone
- 2075404032
- Signed
- 2014-04-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dana C Clark
- Phone
- 2077972746
Supplemental Narrative
Additional Explanations
Part III, Line 28
“To protect wildlife from the impact of human activities, including”
.
“research, education and supporting the spay/neuter of free-ranging”
.
“cats - to reduce their depredation on birds and other wildlife.”
.
“Since November 2010, more than 9,536 cats have been spayed”
.
“or neutered under this program.”
Form 990EZ, Part I, Line 10
“To help with the cost of providing low cost spay & neuter services. Provides low cost community spay-neuter clinic, pc none 64933.”
Form 990EZ, Part I, Line 16
“Advertising 225. Auto expenses 462. Computer & internet 15. Depreciation 14783. Dues & subscriptions 155. Insurance 1399. Meals 88. Miscellaneous 151. Office expenses 35. Professional fees 1275. Outside services 840.”
Form 990EZ, Part II, Line 24
“Loan receivable - community spay-neuter clinic, pc 6000. 14752. Loans receivable 0. 4625.”
Form 990EZ, Part II, Line 26
“Deferred revenues 7200. 17262.”
Raw XML Appendix163 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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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4829 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92450 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 64933 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89190 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54353 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75188 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH STONE DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN SALO PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OKSANA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARVAN DONEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISSIE EMMONS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To protect wildlife from impact of human activities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 78050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84361 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84361 |
| IRS990EZ/TotalRevenueAmt | 0 | 89190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 363030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To protect wildlife from the impact of human activities, including |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | research, education and supporting the spay/neuter of free-ranging |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | cats - to reduce their depredation on birds and other wildlife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Since November 2010, more than 9,536 cats have been spayed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | or neutered under this program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO HELP WITH THE COST OF PROVIDING LOW COST SPAY & NEUTER SERVICES. PROVIDES LOW COST COMMUNITY SPAY-NEUTER CLINIC, PC NONE 64933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING 225. AUTO EXPENSES 462. COMPUTER & INTERNET 15. DEPRECIATION 14783. DUES & SUBSCRIPTIONS 155. INSURANCE 1399. MEALS 88. MISCELLANEOUS 151. OFFICE EXPENSES 35. PROFESSIONAL FEES 1275. OUTSIDE SERVICES 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOAN RECEIVABLE - COMMUNITY SPAY-NEUTER CLINIC, PC 6000. 14752. LOANS RECEIVABLE 0. 4625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEFERRED REVENUES 7200. 17262. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075404032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Center for Wildlife Health Research |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 760769795 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075404032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 475 US Route 1 |
| ReturnHeader/Filer/USAddress/City | 0 | Freeport |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLARK FRIEL AND JOYCE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 128 AUBURN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 04103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077972746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA C CLARK |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T08:39:30-07:00 |
| 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.
- Assets
- $92,450
- Liabilities
- $17,262
- Net assets
- $75,188
- Revenue
- $89,190
- Expenses
- $84,361
- Net income
- $4,829