Friends Of The Maine Wildlife Park in Gray, Maine (ME)

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Friends Of The Maine Wildlife Park
Employer Identification Number (EIN)010464787
Name of OrganizationFriends Of The Maine Wildlife Park
AddressPO BOX 1231, Gray, ME 04039-1231
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$108,059
Amount of Income$91,555
Form 990 Revenue Amount$63,587
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $91,555 (it was $95,630 in 2012)
This organization: 

 $91,555
Other organizations performing similar types of work: 

 $62,786

Assets in 2013: $108,059 (it was $87,793 in 2012)
Friends Of The Maine Wildlife Park: 

 $108,059
Other organizations performing similar types of work: 

 $18,917

Expenses in 2013: $43,321
Friends Of The Maine Wildlife Park: 

 $43,321
Other organizations performing similar types of work: 

 $56,486

Income to expenses ratio in 2013: 2.1
Friends Of The Maine Wildlife Park: 

 2.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 39.0%
Friends Of The Maine Wildlife Park: 

 39.0%
Other organizations performing similar types of work: 

 59.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$62,261$65,499$63,587
Contributions, gifts, grants, and similar amounts received$25,756$27,307$24,811
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$192$84$176
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$36,313$38,108$38,600
Gross sales of inventory, less returns and allowances$62,750$68,239$66,568
Less: cost of goods sold$26,437$30,131$27,968
Other revenue$0$0$0
Total expenses$114,186$56,938$43,321
Total net assets$79,232$87,793$108,059
Excess/Deficit for the year$-51,925$8,561$20,266
Net assets or fund balances at beginning of year$131,157$79,232$87,793
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$87,793$108,059
Balance Sheets
201120122013
Total assets$79,232$87,793$108,059
Total liabilities$0$0$0
Net assets or fund balances$79,232$87,793$108,059
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hope Elephants IncPO BOX 29025, Hope, ME 04847ME2011-07$400,200
2D E W Animal Kingdom & Sanctuary918 Pond Road, Mt Vernon, ME 04352ME2009-02$265,724
3New England Lab Rescue IncP O Box 58, Limerick, ME 04048ME2012-01$243,094
4Safe Haven Humane SocietyPO BOX 91, Wells, ME 04090-0091ME2004-02$123,350
5Puppy Love Inc9 Briarledge, Bailey Island, ME 04003-2592ME2010-05$86,136
6Lucky Pup Rescue IncPO BOX 461, Kennebunkport, ME 04046-0461ME2010-03$78,379
7Lifes Little Paws83 Eaton Rd, Exeter, ME 04435-3511ME2009-03$77,862
8Southwest Harbor Animal Welfare Inc15 Wood St, Southwest Harbor, ME 04679ME2007-11$43,258
9Ralphies Retreat IncPO BOX 47, Hiram, ME 04041-0047ME2014-06$42,539
10Townline Animal Shelter46 Bakersfield Rd, Belfast, ME 04915ME1998-12$21,000
11Last Stop Horse Rescue938 Tar Ridge Road, Prentiss, ME 04487ME2011-11$20,811
12Northstar Horse Rescue260 West Meadow Road, Rockland, ME 04841ME2012-09$11,148
13Maine Rabbit & Pet RescuePO BOX 604, Greenville, ME 04441ME2012-02$9,387
14Southwest Harbor Animal ShelterPO BOX 36, Southwest Hbr, ME 04679-0036ME2004-10$3,163
154r Animal Shelter202 Thomas Hill, Lee, ME 04455ME2012-06$0
16A Life Line71 Smyrna Center Road, Smyrna, ME 04780ME2015-02$0
17Above And Beyond Great Dane Rescue72 Stevens, Lewiston, ME 04240ME2008-11$0
18Animal Rescue Of KennebecPo Box 16, Augusta, ME 04332ME2014-08$0
19Ark Animal Sanctuary Inc70 Main Street, Houlton, ME 04730ME2010-07$0
20Aroostook Animal Welfare Awareness Group375 Creasey Ridge Rd, Mapleton, ME 04757ME2003-01$0
Number of organizations performing similar types of work
Alaska48
Alabama225
Arkansas195
Arizona486
California1,917
Colorado393
Connecticut200
District of Columbia19
Delaware69
Florida1,212
Georgia465
Hawaii64
Iowa139
Idaho84
Illinois493
Indiana312
Kansas135
Kentucky269
Louisiana177
Massachusetts314
Maryland281
Maine93
Michigan455
Minnesota205
Missouri322
Mississippi111
Montana98
North Carolina564
North Dakota21
Nebraska97
New Hampshire84
New Jersey441
New Mexico167
Nevada184
New York856
Ohio589
Oklahoma218
Oregon272
Pennsylvania602
Rhode Island56
South Carolina247
South Dakota45
Tennessee424
Texas1,235
Utah98
Virginia477
Vermont65
Washington382
Wisconsin309
West Virginia118
Wyoming57
International36
Total16,425

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