Civic Intelligence

Spirits Place

990EZ • Fiscal year 2018 • EIN 81-3745009

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.SPIRITSPLACE.ORG
PO Box 471Newport, ME 04953

(207) 416-9034

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,927

No earlier filing loaded for comparison.

Net Assets

$4,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$57,119

No earlier filing loaded for comparison.

Expenses

$57,330

No earlier filing loaded for comparison.

Net Income

-$211

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.

$200K$150K$100K$50K$0Assets 2018: $4,927Net Assets 2018: $4,9272018Assets 2019: $29,210Net Assets 2019: $29,2102019Assets 2020: $22,797Net Assets 2020: $22,7972020Assets 2021: $20,064Net Assets 2021: $20,0642021Assets 2022: $18,485Net Assets 2022: $18,4852022Assets 2023: $65,121Liabilities 2023: $0Net Assets 2023: $65,1212023Assets 2024: $153,980Liabilities 2024: $0Net Assets 2024: $153,9802024

Highlighted filing

2018

Assets$4,927
Liabilities-
Net Assets$4,927
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $57,119Expenses 2018: $57,330Net Income 2018: -$2112018Revenue 2019: $107,157Expenses 2019: $78,166Net Income 2019: $28,9912019Revenue 2020: $94,989Expenses 2020: $101,403Net Income 2020: -$6,4142020Revenue 2021: $76,792Expenses 2021: $79,526Net Income 2021: -$2,7342021Revenue 2022: $116,938Expenses 2022: $118,516Net Income 2022: -$1,5782022Revenue 2023: $233,337Expenses 2023: $186,701Net Income 2023: $46,6362023Revenue 2024: $276,188Expenses 2024: $187,329Net Income 2024: $88,8592024

Highlighted filing

2018

Revenue$57,119
Expenses$57,330
Net Income-$211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,119
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER AND MANAGEMENT OF FERAL AND COMMUNITY CATS AND SPAY/NEUTER AND MEDICAL HELP FOR LOW INCOME FAMILIES COMPANION ANIMALS. OVER 200 CATS SPAY/NEUTERED AND VACCINATED AT AN AVERAGE COST OF $120 PER CAT.$17,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE PALMERPresidentFT$0--
MARY HATFIELDDirectorPT$0--
NOEL SIRABELLADirector-$0--
BRIANNA WALTMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spirits Place
EIN
81-3745009
Phone
2074169034
Address
PO BOX 471, NEWPORT, ME 04953

Signing Officer

Name
Lee Palmer
Title
President
Phone
2074169034
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
PO BOX 516, DEXTER, ME 04930
Preparer
Carla Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“FOOD AND LITTER $7464”

Part 1 Line 16 Other Expenses

“MEDICATIONS $4559”

Part 1 Line 16 Other Expenses

“SUPPLIES $1964”

Part 1 Line 16 Other Expenses

“TRAVEL $2,137”

Part 1 Line 16 Other Expenses

“MISCELLANEOUS $1797”

Part 1 Line 16 Other Expenses

“VAN $2,158”

Part 11 Line 24 Other Assets

“EQUIPMENT AND VAN $4,708”

Part V Line 35 Unrelated Business Income

“No unrelated business income”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02074169034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04927
IRS990EZ/FundraisingGrossIncomeAmt06465
IRS990EZ/GrossReceiptsAmt057119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04927
IRS990EZ/OccupancyRentUtltsAndMaintAmt015335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt084.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL SIRABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04708
IRS990EZ/OtherExpensesTotalAmt020079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramServiceRevenueAmt04450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER AND MANAGEMENT OF FERAL AND COMMUNITY CATS AND SPAY/NEUTER AND MEDICAL HELP FOR LOW INCOME FAMILIES COMPANION ANIMALS. OVER 200 CATS SPAY/NEUTERED AND VACCINATED AT AN AVERAGE COST OF $120 PER CAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057330
IRS990EZ/TotalRevenueAmt057119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITSPLACE.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OTHER INCOME COMES FROM SALES OF OUR POTTERY PET LINE AND CATNIP TOYS MADE BY VOLUNTEERS AT THE SHELTER TO PARTIALLY FUND OUR SPAY/NEUTER WORK AND MEDICAL HELP FOR LOW INCOME FAMILIES. WE ALSO RECEIVE $100 PER MONTH FROM THE TOWN OF DEXTER TO HELP MANAGE AND MAINTAIN THEIR COMMUNITY CAT POPULATION. ADOPTION FEES AND MONEY FROM LOW INCOME PEOPLE TO HELP WITH SPAY/NEUTER IS ALSO INCLUDED IN THIS FIGURE. OUR AVERAGE COST IS $120 PER CAT AND OUR ADOPTION FEE IS $50 SO THIS HELPS OFFSET OUR COST OF SPAY/NEUTER AND VACCINATIONS.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME COMES FROM SALES OF OUR POTTERY PET LINE AND CATNIP TOYS MADE BY VOLUNTEERS AT THE SHELTER TO PARTIALLY FUND OUR SPAY/NEUTER WORK AND MEDICAL HELP FOR LOW INCOME FAMILIES. WE ALSO RECEIVE $100 PER MONTH FROM THE TOWN OF DEXTER TO HELP MANAGE AND MAINTAIN THEIR COMMUNITY CAT POPULATION. ADOPTION FEES AND MONEY FROM LOW INCOME PEOPLE TO HELP WITH SPAY/NEUTER IS ALSO INCLUDED IN THIS FIGURE. OUR AVERAGE COST IS $120 PER CAT AND OUR ADOPTION FEE IS $50 SO THIS HELPS OFFSET OUR COST OF SPAY/NEUTER AND VACCINATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090384
IRS990ScheduleA/TotalSupportAmt0108849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND LITTER $7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICATIONS $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $2,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN $2,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND VAN $4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 11 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART V LINE 35 UNRELATED BUSINESS INCOME
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074169034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0813745009
ReturnHeader/Filer/PhoneNum02074169034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021AFC98BCE6C0B7686FDFF841090CE151A5952FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021AFC98BCE6C0B7686FDFF841090CE151A5952FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001190520191022230377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.225.217
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm012:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461378852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Witham
ReturnHeader/ReturnTs02019-07-31T19:23:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927
Liabilities
-
Net assets
$4,927
Revenue
$57,119
Expenses
$57,330
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.76$1.87$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.33$1.87$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.17$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.77$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.07$0.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.57$0.57$0.00