The Cleo Fund
- Assets
- $1.6m
- Revenue
- $35.0k
- Investments
- $0.0
- Employees
- 3
- Location
- West Kennebunk, ME
- Founding
- Data as of
- 06/2016
- EIN
- 01-0361574
Organization Overview
The Cleo Fund is located in West Kennebunk, ME. As of 03/2016, Cleo Fund employed 3 individuals. Cleo Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2016, Cleo Fund generated $35.0k in total revenue. All expenses for the organization totaled $78.5k during the year ending 06/2016.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PREVENT CRUELTY TO UNWANTED ANIMALS BY PREVENTING THE OVERBREEDING OF CATS AND DOGS WHICH MIGHT OTHERWISE DIE OF STARVATION, DISEASE OR INJURY OR MIGHT SUFFER A LIFE OF ABUSE AND NEGLECT AND TO AID PET OWNERS WHO DESIRE TO SPAY OR NEUTER THEIR PETS BUT CANNNOT OTHERWISE AFFORD THE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLEO FUND WAS FOUNDED IN 1971 AND SINCE ITS INCEPTION HAS PROVIDED RESOURCES TO FACILITATE MORE THAN 40,000 SPAYS AND NEUTERS FOR PETS BELONGING TO INCOME QUALIFIED MAINE RESIDENTS. THE CLEO FUND COORDINATES WITH MORE THAN 30 VETERINARY CLINICS ACROSS MAINE AND IN BORDERING CANADA TO PROVIDE ACCESS TO SPAY/NEUTER SURGERY FOR DOGS, CATS AND RABBITS, IN ADDITION TO PROVIDING EDUCATION, OUTREACH AND SERVICES FOR MAINE'S FERAL CAT POPULATION AND THEIR CARETAKERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Smith Executive Director | Officer | 40 | $0 |
John M Rhoades Director | Trustee | 1 | $0 |
Catherine Connors Vice President | Trustee | 1 | $0 |
Katie Graczyk Co-Treasurer | Trustee | 1 | $0 |
Sam Bishop Co-Treasurer | Trustee | 1 | $0 |
John Cavaretta President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,001 |
| Investment income | $9,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,331 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,828 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,165 |
| Pension plan accruals and contributions | $731 |
| Other employee benefits | $1,974 |
| Payroll taxes | $2,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,445 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,247 |
| Office expenses | $861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $78,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,001 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $1,496,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,760 |
| Total assets | $1,582,695 |
| Accounts payable and accrued expenses | $19,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,491 |
| Net assets without donor restrictions | $492,709 |
| Net assets with donor restrictions | $89,494 |
| Capital stock or trust principal, or current funds | $981,001 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,563,204 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Cleo Fund has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: POPULATION CONTROL AND IMPROVED CARE FOR OUTDOOR CATS IN MAINE | $10,000 |
Endowment Analysis
| Earnings | $17,398 |
| Admin Expense | $1,940 |
| Net Contributions | $950,000 |
| Other Expense | $15,458 |
| Ending Balance | $950,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care In The Berkshires Inc Pittsfield, MA | $16,662,591 | $10,823,109 |
Center Of Hope Foundation Incorporated Southbridge, MA | $12,255,535 | $11,027,836 |
Northern Maine General Eagle Lake, ME | $10,507,292 | $9,847,119 |
Little Peoples School Inc West Newton, MA | $3,783,797 | $9,734,167 |
Lovin Spoonfuls Inc Newton, MA | $3,214,196 | $11,326,279 |
Five Colleges Incorporated Amherst, MA | $34,378,872 | $10,361,692 |
Richard K Lubin Family Foundation Boston, MA | $152,996,918 | $13,537,947 |
Icatholic Media Inc Watertown, MA | $61,629,216 | $14,295,555 |
Chs Of Waltham Inc Waltham, MA | $8,156,502 | $8,981,090 |
Fit-Nhnh Inc Manchester, NH | $20,051,648 | $10,413,245 |
Madonna Manor Inc North Attleboro, MA | $3,390,766 | $9,186,999 |
Penobscot Bay Physicians & Assoc Belfast, ME | $0 | $9,876,122 |