Civic Intelligence

Spirits Place

990EZ • Fiscal year 2019 • EIN 81-3745009

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

493%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,210

Up $24,283 (+493%) from 2018

Net Assets

Up

$29,210

Up $24,283 (+493%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$107,157

Up $50,038 (+88%) from 2018

Expenses

Up

$78,166

Up $20,836 (+36%) from 2018

Net Income

Up

$28,991

Up $29,202 (+13840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$29,210
Liabilities-
Net Assets$29,210
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$107,157
Expenses$78,166
Net Income$28,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$107,157
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.-$78,166
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-24

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,273 equipment 3,204 office 472 travel 2,343 insurance 599 food and litter 14,149 medical 3,600 taxes 1,144 fees 514 website 479 misc 2,211 non-investment depreciation 1,362 total 33,350”

Form 990-ez, Part I, Line 20

“Prior period adjustment -4,708”

Form 990-ez, Part II, Line 24

“Vehicles 0 27,245 less accumulated depreciation 0 1,362 equipment and van 4,708 0 total 4,708 25,883”

Raw XML Appendix144 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/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029210
IRS990EZ/FundraisingGrossIncomeAmt01449
IRS990EZ/GrossReceiptsAmt0107157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029210
IRS990EZ/OccupancyRentUtltsAndMaintAmt015156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt04708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025883
IRS990EZ/OtherChangesInNetAssetsAmt0-4708
IRS990EZ/OtherExpensesTotalAmt033350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt020361
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/ProgramServiceExpensesAmt078166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078166
IRS990EZ/TotalProgramServiceExpensesAmt078166
IRS990EZ/TotalRevenueAmt0107157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITSPLACE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0175731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175731
IRS990ScheduleA/TotalSupportAmt0195645
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/ExplanationTxt0EXPENSES SUPPLIES 3,273 EQUIPMENT 3,204 OFFICE 472 TRAVEL 2,343 INSURANCE 599 FOOD AND LITTER 14,149 MEDICAL 3,600 TAXES 1,144 FEES 514 WEBSITE 479 MISC 2,211 NON-INVESTMENT DEPRECIATION 1,362 TOTAL 33,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 0 27,245 LESS ACCUMULATED DEPRECIATION 0 1,362 EQUIPMENT AND VAN 4,708 0 TOTAL 4,708 25,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074169034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/AtSubmissionCreationDeviceId032950D8E0FA05DC6C01878BDE99944E8FBD5A6C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032950D8E0FA05DC6C01878BDE99944E8FBD5A6C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN L CHAREST CPA
ReturnHeader/ReturnTs02020-05-14T14:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,210
Liabilities
-
Net assets
$29,210
Revenue
$107,157
Expenses
$78,166
Net income
$28,991
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