Civic Intelligence

Spirits Place

990 • Fiscal year 2023 • EIN 81-3745009

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,121

Up $46,636 (+252%) from 2022

Net Assets

Up

$65,121

Up $46,636 (+252%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$233,337

Up $116,399 (+100%) from 2022

Expenses

Up

$186,701

Up $68,185 (+58%) from 2022

Net Income

Up

$46,636

Up $48,214 (+3055%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$65,121
Liabilities$0
Net Assets$65,121
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$233,337
Expenses$186,701
Net Income$46,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$233,337
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,485$65,121▲ $46,636
Land, Buildings, and Equipment, Net$9,536$63,132▲ $53,596
Cash and Non-Interest-Bearing Accounts$5,954$1,736▼ $4,218
Savings and Temporary Cash Investments$2,995$253▼ $2,742
Total Assets$18,485$65,121▲ $46,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,485$65,121▲ $46,636
Total Liabilities and Net Assets / Fund Balance$18,485$65,121▲ $46,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,045-$59,045
Other Land Buildings$4,087$23,158$27,245
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lee PalmerPresident
Elizabeth BreaultDirector
Gerald NessmannDirector
Mary HatfieldDirector
Rory RouthierDirector
Tina SantosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,505
Program Service Revenue
$18,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,160
Change in Net Assets
$46,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,712--$74,712
Occupancy$35,795--$35,795
Other Expenses$11,217--$11,217
All Other Expenses$9,762--$9,762
Depreciation Depletion$5,449--$5,449
Travel$3,946--$3,946
Insurance$1,748--$1,748
Total Functional Expenses$186,701$0$0$186,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-12

Organization Details

Principal Officer
Lee Palmer
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Sarah Bailey
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VET SERVICE 74,712 0 0”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE
IRS990/AllOtherContributionsAmt0208160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09762
IRS990/AllOtherExpensesGrp/TotalAmt09762
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEE PALMER
IRS990/BooksInCareOfDetail/PhoneNum02074169034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018485
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt065121
IRS990/CashNonInterestBearingGrp/BOYAmt05954
IRS990/CashNonInterestBearingGrp/EOYAmt01736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018832
IRS990/CYRevenuesLessExpensesAmt046636
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05449
IRS990/DepreciationDepletionGrp/TotalAmt05449
IRS990/Desc0SPAY/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074712
IRS990/FeesForServicesOtherGrp/TotalAmt074712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD NESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4RORY ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01748
IRS990/InsuranceGrp/TotalAmt01748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063132
IRS990/LandBldgEquipCostOrOtherBssAmt086290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018485
IRS990/NetAssetsOrFundBalancesEOYAmt065121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035795
IRS990/OccupancyGrp/TotalAmt035795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND LITTER
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018589
IRS990/OtherExpensesGrp/ProgramServicesAmt113603
IRS990/OtherExpensesGrp/ProgramServicesAmt211880
IRS990/OtherExpensesGrp/ProgramServicesAmt311217
IRS990/OtherExpensesGrp/TotalAmt018589
IRS990/OtherExpensesGrp/TotalAmt113603
IRS990/OtherExpensesGrp/TotalAmt211880
IRS990/OtherExpensesGrp/TotalAmt311217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48980
IRS990ScheduleA/PublicSupportPY170Pct00.62380
IRS990ScheduleA/PublicSupportTotal170Amt0263881
IRS990ScheduleA/SubstantialContributorsTotAmt0273396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537277
IRS990ScheduleA/TotalSupportAmt0538729
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET SERVICE 74,712 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018485
IRS990/TotalAssetsEOYAmt065121
IRS990/TotalAssetsGrp/BOYAmt018485
IRS990/TotalAssetsGrp/EOYAmt065121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065121
IRS990/TotalProgramServiceExpensesAmt0186701
IRS990/TotalProgramServiceRevenueAmt018832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233337
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065121
IRS990/TravelGrp/ProgramServicesAmt03946
IRS990/TravelGrp/TotalAmt03946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 471
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPIRITSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074169034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BAILEY
ReturnHeader/ReturnTs02024-11-13T09:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,121
Liabilities
$0
Net assets
$65,121
Revenue
$233,337
Expenses
$186,701
Net income
$46,636
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