Nonprofit · EIN 81-3745009
SPIRITS PLACE
Tax-exempt · NEWPORT, ME 04953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,188 | $187,329 | $88,859 | $153,980 | $0 | $153,980 |
| December 31, 2023 | 990 | $233,337 | $186,701 | $46,636 | $65,121 | $0 | $65,121 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $248,138
- Program service revenue
- $28,050
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,250
- Occupancy
- $47,124
- Travel
- $4,976
- Depreciation
- $6,495
- Program services (functional)
- $185,949
- Management and general (functional)
- $1,250
- Fundraising (functional)
- $130
Balance sheet and other
- Total assets, start of year
- $65,121
- Total assets, end of year
- $153,980
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,980
- Land, buildings and equipment
- $118,726
- Gross receipts
- $276,188
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BREAULT | SECRETARY Trustee or director, Officer | 20 | $0 |
| MARY HATFIELD | DIRECTOR Trustee or director | 1 | $0 |
| GERALD NESSMANN | DIRECTOR Trustee or director | 1 | $0 |
| LEE PALMER | PRESIDENT Trustee or director, Officer | 88 | $0 |
| RORY ROUTHIER | VICE PRESIDE Trustee or director, Officer | 55 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BREAULT | DIRECTOR Trustee or director | 15 | $0 |
| MARY HATFIELD | DIRECTOR Trustee or director | 0.25 | $0 |
| GERALD NESSMANN | DIRECTOR Trustee or director | 0.25 | $0 |
| LEE PALMER | PRESIDENT Trustee or director, Officer | 90 | $0 |
| RORY ROUTHIER | DIRECTOR Trustee or director | 20 | $0 |
| TINA SANTOS | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 471, NEWPORT, ME 04953-0471
- In care of
- % LEE PALMER
- Mailing address (990-N for 2017)
- 74 Nokomis Road, Saint Albans ME 04971
- Principal officer (990 for 2024)
- LEE PALMER, 74 NOKOMIS RD, SAINT ALBANS, ME 04971
- Principal officer (990-N for 2017)
- Lee Palmer, 74 Nokomis Road, Saint Albans ME 04971
- Signed the 990
- LEE PALMER, PRESIDENT
- Phone
- (207) 416-9034
- Website
- www.spiritsplace.org
- Return prepared by
- LG&H
Mission
ANIMAL WELFARE
Program accomplishments
- SPAY/NEUTER AND MANAGEMENT OF FERAL AND COMMUNITY CATS AND SPAY/NEUTER AND MEDICAL HELP FOR LOW INCOME FAMILIES COMPANION ANIMALS.Expenses $185,949 · revenue $28,050
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3745009
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $153,980
- Income (IRS master file)
- $276,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,188 | $187,329 | $153,980 | IRS |
| 990 | December 2023 | $233,337 | $186,701 | $65,121 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Lee Palmer | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3745009).
Questions about SPIRITS PLACE
- What is the EIN of SPIRITS PLACE?
- The employer identification number (EIN) of SPIRITS PLACE is 81-3745009.
- Is SPIRITS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPIRITS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITS PLACE 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 SPIRITS PLACE 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 SPIRITS PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPIRITS PLACE?
- The 990 for the year ended December 31, 2024 names LEE PALMER.
- Who are the officers and directors of SPIRITS PLACE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPIRITS PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,188, expenses of $187,329 and total assets of $153,980 at year end.
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