Midcoast Humane
- Assets
- $10.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Brunswick, ME
- Founding
- 01/1966
- Data as of
- 12/2021
- EIN
- 01-6021200
Organization Overview
Midcoast Humane is located in Brunswick, ME. The organization was established in 1966. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Midcoast Humane employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midcoast Humane 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 12/2021, Midcoast Humane generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND SAVE THE LIVES OF ANIMALS; TO EDUCATE AND ADVOCATE FOR THEIR WELFARE; TO PROVIDE EXEMPLARY PROGRESSIVE SHELTER AND VETERINARY CARE; TO PLACE ADOPTABLE COMPANION ANIMALS IN LOVING HOMES; SUPPORT COMPANION ANIMAL RETENTION; ENHANCE THE BOND BETWEEN HUMANS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDCOAST HUMANE PROUDLY SERVED NEARLY 2,500 ANIMALS IN 2021; MAKING MEDICAL CARE, COMFORTABLE AND SAFE LODGING AVAILABLE FOR AS LONG AS IT TAKES TO FIND EACH ADOPTABLE ANIMAL A PERFECT FOREVER HOME. IN 2021, MIDCOAST HUMANE FOUND HOMES FOR ALMOST 1,800 ANIMALS; INCLUDING 1,262 CATS, 389 DOGS, 14 CHICKENS, 53 GUINEA PIGS, 52 RABBITS, 9 RATS AND A PIG. MIDCOAST HUMANE CURRENTLY CONTRACTS WITH 40 MUNICIPALITIES TO PROVIDE SHELTER SERVICES, SERVING OVER 160,000 PEOPLE ACROSS THE MIDCOAST REGION. MIDCOAST HUMANE REUNITED 319 ANIMALS WITH THEIR OWNERS IN 2021; INCLUDING 82 CATS, 236 DOGS AND A CHICKEN.
MIDCOAST HUMANE OPERATES A THRIFT STORE. ITEMS FOR SALE ARE DONATIONS. WHILE 2020 WAS A DIFFICULT YEAR, 2021 REBOUNDED AND THE THRIFT STORE NETTED ALMOST $50,000 TO HELP MIDCOAST HUMANE FURTHER OUR MISSION
IN AN EFFORT TO KEEP PETS IN THEIR HOME, MIDCOAST HUMANE RUNS COMMUNITY OUTREACH PROGRAMS. MIDCOAST OFFERED A TRAINING PROGRAM IN 2021 GEARED TOWARD ANIMALS WITH CHALLENGING BEHAVIORS; SCHEDULING 326 TRAINING AND/OR BEHAVIORAL SESSIONS. FOUR RABIES VACCINATION AND LOW COST SPAY/NEUTER CLINICS WERE OFFERED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Sundeen Former Executive Director | 40 | $123,318 | |
Debra Meservier Former Director Of Finance | Officer | 40 | $61,747 |
Michelle Zichella Director Of Development | Officer | 40 | $44,239 |
Jessica Townsend Executive Director | OfficerTrustee | 40 | $23,305 |
Ruth Glaeser Director Of Finance | Officer | 40 | $14,564 |
Bill Muldoon Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ouellet Construction Construction Services | 12/30/21 | $1,822,494 |
Msa Architects Architecture Services | 12/30/21 | $136,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $272,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,061,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,334,327 |
| Total Program Service Revenue | $624,195 |
| Investment income | $58,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,016,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $267,173 |
| Compensation of current officers, directors, key employees. | $137,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,400 |
| Payroll taxes | $86,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,381 |
| Fees for services: Accounting | $16,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,638 |
| Fees for services: Other | $97,123 |
| Advertising and promotion | $8,045 |
| Office expenses | $63,047 |
| Information technology | $41,154 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,838 |
| Insurance | $32,145 |
| All other expenses | $38,549 |
| Total functional expenses | $2,162,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,042 |
| Savings and temporary cash investments | $1,817,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $900 |
| Prepaid expenses and deferred charges | $130,738 |
| Net Land, buildings, and equipment | $6,189,929 |
| Investments—publicly traded securities | $13,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,797 |
| Other assets | $1,116,688 |
| Total assets | $10,029,292 |
| Accounts payable and accrued expenses | $100,502 |
| Grants payable | $0 |
| Deferred revenue | $87,180 |
| 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 | $1,830,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,018,385 |
| Net assets without donor restrictions | $6,266,336 |
| Net assets with donor restrictions | $1,744,571 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,029,292 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Midcoast Humane has recieved totaling $328,599.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
The Carter Chapman Shreve Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Animal Protection & Welfare | $25,920 |
Elizabeth Ann Leach Char Brooklyn, OH PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,950 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $8,500 |
Endowment Analysis
| Beg. Balance | $1,933,040 |
| Earnings | $52,057 |
| Admin Expense | $11,638 |
| Other Expense | $120,078 |
| Ending Balance | $1,853,381 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Refuge League Of Greater Portland Westbrook, ME | $17,928,556 | $4,686,899 |
Animal Welfare Society Inc West Kennebunk, ME | $7,582,687 | $3,248,197 |
New Hampshire Spca Stratham, NH | $21,973,066 | $3,888,255 |
Midcoast Humane Brunswick, ME | $10,029,292 | $4,016,788 |
Monadnock Region Humane Society Swanzey, NH | $6,081,514 | $2,883,005 |
Greater Androscoggin Humane Society Lewiston, ME | $4,014,787 | $2,179,741 |
Bangor Humane Society Bangor, ME | $5,081,611 | $1,817,172 |
Humane Society For Greater Nashua Corporation Nashua, NH | $2,958,296 | $2,728,235 |
Maine State Society For The Protection Of Animals South Windham, ME | $14,197,054 | $1,438,348 |
Humane Society Waterville Area Waterville, ME | $878,185 | $1,455,052 |
Fast Friends Swanzey, NH | $1,507,928 | $1,316,388 |
New Hampshire Humane Society Laconia, NH | $6,234,291 | $1,008,360 |