Civic Intelligence

Spirits Place

990EZ • Fiscal year 2022 • EIN 81-3745009

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,485

Down $1,579 (-7.9%) from 2021

Net Assets

Down

$18,485

Down $1,579 (-7.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$116,938

Up $40,146 (+52%) from 2021

Expenses

Up

$118,516

Up $38,990 (+49%) from 2021

Net Income

Up

-$1,578

Up $1,156 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$18,485
Liabilities-
Net Assets$18,485
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$116,938
Expenses$118,516
Net Income-$1,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$118,538
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.-$117,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE PALMERPresidentFT$0--
MARY HATFIELDDirector-$0--
GERALD NESSMANNDirector-$0--
TINA SANTOSDirectorFT$0--
ELIZABETH BREAULTDirectorPT$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
2023-11-02

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 9,770 equipment 2,740 office 313 travel 4,871 insurance 1,188 food and litter 9,322 medical 7,835 taxes 878 misc 25 horse care 1,885 volunteer gifts 1,868 non-investment depreciation 5,449 total 46,144”

Form 990-ez, Part II, Line 24

“Vehicles 27,245 27,245 less accumulated depreciation 12,260 17,709 total 14,985 9,536”

Raw XML Appendix150 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/BOYAmt05078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018485
IRS990EZ/FundraisingGrossIncomeAmt04080
IRS990EZ/GrossReceiptsAmt0118538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018485
IRS990EZ/OccupancyRentUtltsAndMaintAmt055530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt375.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD NESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09536
IRS990EZ/OtherExpensesTotalAmt046144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt011634
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/ProgramServiceExpensesAmt0117000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01600
IRS990EZ/SpecialEventsNetIncomeLossAmt02480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118516
IRS990EZ/TotalProgramServiceExpensesAmt0117000
IRS990EZ/TotalRevenueAmt0116938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITSPLACE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportTotal170Amt0237886
IRS990ScheduleA/SubstantialContributorsTotAmt0131090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368976
IRS990ScheduleA/TotalSupportAmt0381343
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 9,770 EQUIPMENT 2,740 OFFICE 313 TRAVEL 4,871 INSURANCE 1,188 FOOD AND LITTER 9,322 MEDICAL 7,835 TAXES 878 MISC 25 HORSE CARE 1,885 VOLUNTEER GIFTS 1,868 NON-INVESTMENT DEPRECIATION 5,449 TOTAL 46,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 27,245 27,245 LESS ACCUMULATED DEPRECIATION 12,260 17,709 TOTAL 14,985 9,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074169034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN L CHAREST CPA
ReturnHeader/ReturnTs02023-11-02T14:17:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,485
Liabilities
-
Net assets
$18,485
Revenue
$116,938
Expenses
$118,516
Net income
-$1,578
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