Midcoast Humane
- Assets
- $9.6m
- Revenue
- $2.9m
- Investments
- $256.9k
- Employees
- 86
- Location
- Brunswick, ME
- Founding
- 01/1966
- Data as of
- 12/2022
- 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 12/2022, Midcoast Humane employed 86 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 12/2022, Midcoast Humane generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MIDCOAST HUMANE. MAKING LIFE BETTER FOR ANIMALS AND PEOPLE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERS: MIDCOAST HUMANE OPERATES TWO SHELTERS, ONE IN EDGECOMB AND ONE IN BRUNSWICK MAINE. THE ANIMAL POPULATION IN THESE SHELTERS VARIES WIDELY. ON DECEMBER 31, 2022, MH HOUSED 321 ANIMALS. DURING 2022, MIDCOAST HUMANE CARED FOR 2,839 DOGS, CATS AND SMALL ANIMALS. WE HAD 2,387 ADOPTIONS AND RETURNED 302 MISSING ANIMALS TO THEIR HOMES. MIDCOAST HUMANE CONTRACTS WITH 39 MUNICIPALITIES, PROVIDING SUPPORT WITH STRAYS, SURRENDERS AND SEIZURES. MIDCOAST HUMANE OPERATES A TRANSPORT PROGRAM AND TRANSPORTED 426 CATS AND 526 DOGS FROM HIGH KILL SHELTERS TO MIDCOAST MAINE TO FIND THEIR FOREVER HOMES.
THRIFT STORE: MIDCOAST HUMANE OPERATES A THRIFT STORE IN BOOTHBAY HARBOR. ALL MERCHANDISE SOLD BY THE THRIFT STORE IS DONATED TO US BY COMMUNITY MEMBERS AND ALL PROCEEDS GO DIRECTLY TO SUPPORTING OUR MISSION.
COMMUNITY OUTREACH: OUR COMMUNITY OUTREACH PROGRAMS PROVIDES SERVICES TO PROMOTE ANIMAL RETENTION. A BIG PART OF OUR MISSION INCLUDES HELPING COMMUNITY MEMBERS CARE FOR THEIR ANIMALS IN THEIR HOMES. IN 2022, MIDCOAST HUMANE PAID $12,062.41 IN PUBLIC ASSISTANCE AND $8,374.26 FOR LOW COST SPAY/NEITER VOUCHERS REDEEMED AT LOCAL VETERINARY OFFICES. WE HAVE AN ANIMAL TRAINER ON STAFF WHO HOLDS LOW COST CLASSES AND WILL ASSIST OWNERS WITH SPECIFIC BEHAVIORAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Menolly Cote Medical Director | 40 | $149,618 | |
Jessica Townsend Executive Director | 40 | $84,615 | |
Ruth Glaeser Finance Director | 40 | $59,644 | |
William Muldoon Chairman | OfficerTrustee | 4 | $0 |
Naveed Amady Treasurer | OfficerTrustee | 1 | $0 |
Jen Jones Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ouellet Construction Construction | 12/30/22 | $1,916,370 |
Covetrus Veterinary Supplies | 12/30/22 | $104,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,618,093 |
| Noncash contributions included in lines 1a–1f | $55,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,913,016 |
| Total Program Service Revenue | $914,867 |
| Investment income | $24,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,890,847 |
| 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. | $293,878 |
| Compensation of current officers, directors, key employees. | $72,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,596 |
| Payroll taxes | $117,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,468 |
| Fees for services: Accounting | $8,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,225 |
| Fees for services: Investment Management | $6,235 |
| Fees for services: Other | $4,787 |
| Advertising and promotion | $12,381 |
| Office expenses | $22,491 |
| Information technology | $40,856 |
| Royalties | $0 |
| Occupancy | $230,456 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,322 |
| Insurance | $58,499 |
| All other expenses | $85,485 |
| Total functional expenses | $2,983,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,187 |
| Savings and temporary cash investments | $558,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8 |
| 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 | $45,539 |
| Net Land, buildings, and equipment | $7,712,614 |
| Investments—publicly traded securities | $970,323 |
| Investments—other securities | $256,853 |
| Investments—program-related | $0 |
| Intangible assets | $4,011 |
| Other assets | $21,057 |
| Total assets | $9,632,663 |
| Accounts payable and accrued expenses | $139,825 |
| Grants payable | $0 |
| Deferred revenue | $93,775 |
| 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 | $1,502,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,735,958 |
| Net assets without donor restrictions | $6,877,224 |
| Net assets with donor restrictions | $1,019,481 |
| 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 | $9,632,663 |