Civic Intelligence

Mainely Pets Foundation

990EZ • Fiscal year 2020 • EIN 82-2897133

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
174 US Route 1Falmouth, ME 04105

(207) 632-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,166

No earlier filing loaded for comparison.

Net Assets

$24,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$26,014

No earlier filing loaded for comparison.

Expenses

$19,833

No earlier filing loaded for comparison.

Net Income

$6,181

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.

$60K$40K$20K$0Assets 2020: $24,166Liabilities 2020: $0Net Assets 2020: $24,1662020Assets 2021: $28,971Liabilities 2021: $0Net Assets 2021: $28,9712021Assets 2022: $37,754Liabilities 2022: $0Net Assets 2022: $37,7542022Assets 2023: $54,722Liabilities 2023: $0Net Assets 2023: $54,7222023Assets 2024: $53,994Liabilities 2024: $0Net Assets 2024: $53,9942024Assets 2025: $53,564Net Assets 2025: $53,5642025

Highlighted filing

2020

Assets$24,166
Liabilities$0
Net Assets$24,166
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2020: $26,014Expenses 2020: $19,833Net Income 2020: $6,1812020Revenue 2021: $11,158Expenses 2021: $6,353Net Income 2021: $4,8052021Revenue 2022: $19,504Expenses 2022: $10,721Net Income 2022: $8,7832022Revenue 2023: $22,598Expenses 2023: $5,630Net Income 2023: $16,9682023Revenue 2024: $14,719Expenses 2024: $15,447Net Income 2024: -$7282024Revenue 2025: $17,311Expenses 2025: $17,804Net Income 2025: -$4932025

Highlighted filing

2020

Revenue$26,014
Expenses$19,833
Net Income$6,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$26,085
Mission and Program Overview

Mission

The mission of the foundation is to improve and extend pet care to people and animals in need, to strengthen the human-animal bond, and to bring together people whose love of animals prompts them to find ways to hlep pets and people in difficult times.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE FOUNDATION IS TO IMPROVE AND EXTEND PET CARE TO PEOPLE AND ANIMALS IN NEED, TO STRENGTHEN THE HUMAN-ANIMAL BOND, AND TO BRING TOGETHER PEOPLE WHOSE LOVE OF ANIMALS PROMPTS THEM TO FIND WAYS TO HLEP PETS AND PEOPLE IN DIFFICULT TIMES.$17,330-
BRICKS/GARDEN PROGRAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OONAGH WACKPresident-$0--
BRIAN GRAVESVice President-$0--
DOUGLASS ANDREWSSecretary-$0--
LAURENCE O'HARADirector-$0--
JO BIRMINGHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mainely Pets Foundation
EIN
82-2897133
Phone
2076329300
Address
174 US ROUTE 1, FALMOUTH, ME 04105

Signing Officer

Name
Douglas C Andrews
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $227”

Other Expenses.1

“Pet health contributions $13613”

Other Expenses.2

“Brick/garden expense $3717”

Other Expenses.3

“Bank/credit card fees $841”

Other Expenses.5

“OFFICE SUPPLIES $49”

Raw XML Appendix142 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OONAGH WACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO IMPROVE AND EXTEND PET CARE TO PEOPLE AND ANIMALS IN NEED, TO STRENGTHEN THE HUMAN-ANIMAL BOND, AND TO BRING TOGETHER PEOPLE WHOSE LOVE OF ANIMALS PROMPTS THEM TO FIND WAYS TO HLEP PETS AND PEOPLE IN DIFFICULT TIMES.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE FOUNDATION IS TO IMPROVE AND EXTEND PET CARE TO PEOPLE AND ANIMALS IN NEED, TO STRENGTHEN THE HUMAN-ANIMAL BOND, AND TO BRING TOGETHER PEOPLE WHOSE LOVE OF ANIMALS PROMPTS THEM TO FIND WAYS TO HLEP PETS AND PEOPLE IN DIFFICULT TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRICKS/GARDEN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071
IRS990EZ/SpecialEventsNetIncomeLossAmt01205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020869
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportAmt060151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET HEALTH CONTRIBUTIONS $13613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRICK/GARDEN EXPENSE $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD FEES $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0822897133
ReturnHeader/Filer/PhoneNum02076329300
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 US ROUTE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:25:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,166
Liabilities
$0
Net assets
$24,166
Revenue
$26,014
Expenses
$19,833
Net income
$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.6$53.6$17.3$17.8$0.49
2024Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$14.7$15.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$22.6$5.63$17.0
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$19.5$10.7$8.78
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$11.2$6.35$4.81
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$26.0$19.8$6.18