Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 01-0462882

ANIMAL ORPHANAGE

Tax-exempt · ORONO, ME 04473

Financials

$167K$195K2023
Revenue Expenses · by fiscal year end
Financials of ANIMAL ORPHANAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$166,885$194,597-$27,712$631,451$4,598$626,853
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$94,013
Program service revenue
$72,872
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$80,199
Salaries, compensation and benefits (total)
$103,661
Professional fundraising fees
$0
Legal fees
$185
Accounting fees
$4,250
Travel
$228
Program services (functional)
$149,797
Management and general (functional)
$44,800

Balance sheet and other

Total assets, start of year
$656,183
Total assets, end of year
$631,451
Total liabilities, end of year
$4,598
Net assets, end of year
$626,853
Net assets without donor restrictions
$67,559
Net assets with donor restrictions
$559,294
Gross receipts
$166,885
Employees
5
Volunteers
8
Year formed
1991
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Catherine AllottPresident
Trustee or director, Officer
10$0
Lisa LiberatoreVice President
Trustee or director, Officer
7$0
Lisa GallantTreasurer
Trustee or director, Officer
7$0
Samantha CasellaSecretary
Trustee or director, Officer
5$0
Anne SomersBoard Member
Officer
2$0
Lexi FranchiBoard Member
Officer
2$0
Kerrie BeckettBoard Member
Officer
2$0
Judy WheelerBoard Member
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 565, ORONO, ME 04473-0565
Principal officer (990 for 2023)
Catherine Allott, 2419 Hudson Road, Hudson, ME 04449
Signed the 990
Catherine Allott, President
Phone
(207) 827-8777
Return prepared by
Barbee Business Services LLC

Mission

The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilizes rigorous spay/neuter activites to reduce the number of lost and abandoned animals. Every effort is made to reunite an adopt out all animals.

990 for the year ended December 31, 2023

Program accomplishments

  • The Animal Orphanage has 5 staff members who rotate weekly to ensure all animals are cared for daily/nightly/weekly. The Orphanage is open 7 days a week and staff do daily/nightly checks in when the Orphanage is closed. This expense is allocated against the total revenue for the Orphanage.
    Expenses $80,198 · revenue $166,376
  • Medical expenses make up over 30% of total expenses for the Animal Orphanage. Intake for all animals includes treatment for fleas and intestinal parasites,initial vet exams with rabies and distemper vaccines and boosters, as well as spay/neuter, micro- chipping, treatment and testing for Lymes and treatment for ear mites. This expense is allocated against the total revenue for the Orphanage.
    Expenses $61,081 · revenue $166,376
  • The third largest single expense for the Orphanage is the cost of running the Orphanage. These costs include food for animals, utilities, repairs and maintenance, and general office costs.
    Expenses $8,518 · revenue $166,376

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0462882
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$631,451
Income (IRS master file)
$166,885

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$166,885$194,597$631,451XML
990December 2022$153,566$186,436$540,219IRS
990December 2021$143,861$171,998$721,256IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0462882).

Questions about ANIMAL ORPHANAGE

What is the EIN of ANIMAL ORPHANAGE?
The employer identification number (EIN) of ANIMAL ORPHANAGE is 01-0462882.
Is ANIMAL ORPHANAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ANIMAL ORPHANAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANIMAL ORPHANAGE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ANIMAL ORPHANAGE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANIMAL ORPHANAGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of ANIMAL ORPHANAGE?
The 990 for the year ended December 31, 2023 names Catherine Allott.
Who are the officers and directors of ANIMAL ORPHANAGE?
The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
How much revenue does ANIMAL ORPHANAGE have?
On its 990 for the year ended December 31, 2023 it reported revenue of $166,885, expenses of $194,597 and total assets of $631,451 at year end.

Other nonprofits in ORONO

All nonprofits in ORONO · Maine · Animal-related