Animal Orphanage in Orono, Maine (ME)
Table of contents:
| Animal Orphanage | |
| Employer Identification Number (EIN) | 010462882 |
| Name of Organization | Animal Orphanage |
| Address | PO BOX 565, Orono, ME 04473-0565 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,721 |
| Amount of Income | $77,957 |
| Form 990 Revenue Amount | $77,957 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $77,957 (it was $89,886 in 2012)
| Animal Orphanage: | $77,957 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $136,721 (it was $142,943 in 2012)
| Animal Orphanage: | $136,721 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $88,133
| This organization: | $88,133 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 42.7%
| This organization: | 42.7% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,322 | $89,886 | $77,957 |
| Contributions, gifts, grants, and similar amounts received | $46,346 | $49,575 | $33,307 |
| Program service revenue including government fees and contracts | $20,382 | $31,222 | $34,242 |
| Membership dues and assessments | $9,099 | $9,081 | $10,388 |
| Investment income | $14 | $8 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,481 | $0 | $0 |
| Total expenses | $81,647 | $80,965 | $88,133 |
| Total net assets | $123,936 | $142,943 | $136,721 |
| Excess/Deficit for the year | $-4,325 | $8,921 | $-10,176 |
| Net assets or fund balances at beginning of year | $128,261 | $134,022 | $146,897 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $132,857 | $132,767 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123,936 | $142,943 | $136,721 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123,936 | $142,943 | $136,721 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $384,706 |
| Subtotal Support | $384,706 |
| Gifts, grants, contributions, and membership fees received | $384,706 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $390,164 |
| Public Support | $384,706 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $79 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $5,379 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Animal Refuge League Of Greater Portland | PO BOX 336, Westbrook, ME 04098-0336 | ME | 1942-08 | $3,521,083 |
| 2 | P A W S Animal Adoption Center | PO BOX 707, Rockport, ME 04856-0707 | ME | 1975-01 | $549,675 |
| 3 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 4 | Society For The Prevention Of Cruelty To Animals Of Monterey Cty | PO BOX 3058, Monterey, CA 93942-3058 | CA | 1955-03 | $11,879,878 |
| 5 | Wayside Waifs Inc | 3901 Martha Truman Rd, Kansas City, MO 64137-2808 | MO | 1953-09 | $10,831,379 |
| 6 | Animal Welfare Society Inc | PO BOX 43, W Kennebunk, ME 04094-0043 | ME | 1969-04 | $2,679,877 |
| 7 | Bangor Humane Society | 693 Mount Hope Ave, Bangor, ME 04401-5606 | ME | 1977-06 | $1,465,613 |
| 8 | Coastal Humane Society Inc | 30 Range Rd, Brunswick, ME 04011-2209 | ME | 1966-01 | $1,451,807 |
| 9 | Pope Memorial Humane Society Of Knox County | PO BOX 1294, Rockland, ME 04841-1294 | ME | 1991-04 | $1,222,891 |
| 10 | Greater Androscoggin Humane Society | 55 Strawberry Ave, Lewiston, ME 04240-5962 | ME | 1973-02 | $1,167,815 |
| 11 | Franklin County Animal Shelter | 550 Industry Rd, Farmington, ME 04938-5633 | ME | 1977-01 | $869,095 |
| 12 | Maine State Society For The Protection Of Animals Room 13 | 50 Gambo Road, South Windham, ME 04062 | ME | 1942-08 | $755,029 |
| 13 | Kennebec Valley Humane Society | 10 Pethaven Ln, Augusta, ME 04330-6119 | ME | 1965-07 | $557,187 |
| 14 | Society For The Prevention Of Cruelty To Animals Of Hancock Cty, Spca | 141 Bar Harbor Rd, Trenton, ME 04605-5813 | ME | 1969-09 | $501,646 |
| 15 | The Ark | PO BOX 276, Cherryfield, ME 04622-0276 | ME | 1985-12 | $346,025 |
| 16 | Somerset Humane Society | PO BOX 453, Skowhegan, ME 04976-0453 | ME | 1985-07 | $164,103 |
| 17 | P A W S - Protection Of Animals Wandering The Streets, Paws Bravehearts Paws Inc | 368 South Street, Calais, ME 04619 | ME | 1998-03 | $54,843 |
| 18 | Waldo County Humane Society | PO BOX 479, Belfast, ME 04915-0479 | ME | 1981-04 | $38,125 |
| 19 | The New Hampshire Doberman Rescue League | 229 Bakers Grant Rd, Lebanon, ME 04027-3139 | ME | 1993-01 | $27,333 |
| 20 | Voice For Animals Inc | PO BOX 34, Harrison, ME 04040-0034 | ME | 1994-04 | $16,164 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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