Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 01-0401717 • 501(c)3 • Cherryfield, ME
Profile
The Ark is committed to providing compassionate care and placement of homeless animals, alleviating overpopulation of companion animals by promoting low cost spay/neuter programs, and promoting and improving the welfare of all animals through community outreach and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,149,562
Up $1,602,813 (+45%) from 2023
Liabilities
Up$17,915
Up $2,564 (+17%) from 2023
Net Assets
Up$5,131,647
Up $1,600,249 (+45%) from 2023
Revenue
Up$2,154,852
Up $352,800 (+20%) from 2023
Expenses
Up$621,461
Up $29,923 (+5.1%) from 2023
Net Income
Up$1,533,391
Up $322,877 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevention of Cruelty to animals
The Ark is dedicated to the care of homeless, unwanted, or displaced animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $3,335,893 | - |
| Land, Buildings, and Equipment, Net | $1,184,775 | $1,103,762 | ▼ $81,013 |
| Savings and Temporary Cash Investments | $826,570 | $570,445 | ▼ $256,125 |
| Cash and Non-Interest-Bearing Accounts | $51,372 | $57,105 | ▲ $5,733 |
| Investments in Publicly Traded Securities | $1,480,520 | $48,228 | ▼ $1,432,292 |
| Prepaid Expenses and Deferred Charges | $3,512 | $10,732 | ▲ $7,220 |
| Total Assets | $3,546,749 | $5,149,562 | ▲ $1,602,813 |
| Other Assets Total | - | $23,397 | - |
| Liabilities | |||
| Other Liabilities | - | $10,622 | - |
| Accounts Payable and Accrued Expenses | $15,351 | $7,293 | ▼ $8,058 |
| Total Liabilities | $15,351 | $17,915 | ▲ $2,564 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $491,513 | $2,845,723 | ▲ $2,354,210 |
| Net Assets Without Donor Restrictions | $3,039,885 | $2,285,924 | ▼ $753,961 |
| Total Net Assets Fund Balance | $3,531,398 | $5,131,647 | ▲ $1,600,249 |
| Total Liabilities and Net Assets / Fund Balance | $3,546,749 | $5,149,562 | ▲ $1,602,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,774 | $106,648 | $1,131,422 |
| Equipment | $15,674 | $57,781 | $73,455 |
| Leasehold Improvements | $48,314 | $1,244 | $49,558 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | - | $1,568 | $1,568 |
| Other Securities | $3,229,294 | - | - |
| Name | Title |
|---|---|
| Susan Canham | President |
| Diana Elkavitch | Vice President |
| Amy Woodard | Director |
| Devina Iyer | Director |
| Jenny Rees | Director |
| Karen Macomber | Director |
| Marilyn Nickson | Director |
| Martie Crone | Director |
| Mike Elkavitch | Director |
| Susan Burke | Director |
| Tom Leigh | Director |
| Ashleigh Higgins | Secretary |
| Jennifer Lincoln | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $19,631 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | $3,530 | - |
| Other Non Cash Contri Table | $2,800 | Fair Market Value (FMV) |
| Clothing and Household Goods | $1,509 | - |
| Total Noncash Contributions | $27,470 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,831 |
| Salaries, Compensation, and Employee Benefits | $284,630 |
| Total Fundraising Expense | $8,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,417 | $56,051 | $7,450 | $264,918 |
| Depreciation Depletion | $60,506 | - | - | $60,506 |
| Fees for Services Accounting | $12,520 | $11,913 | - | $24,433 |
| Payroll Taxes | $14,492 | $4,511 | $709 | $19,712 |
| Occupancy | $16,790 | $1,967 | - | $18,757 |
| Insurance | $9,781 | $1,821 | - | $11,602 |
| Office Expenses | $6,659 | $3,104 | - | $9,763 |
| Information Technology | $6,874 | $1,368 | $486 | $8,728 |
| Other Expenses | $7,999 | - | - | $7,999 |
| Advertising | $2,863 | - | - | $2,863 |
| All Other Expenses | $2,812 | - | - | $2,812 |
| Travel | $1,870 | - | - | $1,870 |
| Fees for Service Investment Mgmnt Fees | - | $690 | - | $690 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $531,331 | $81,485 | $8,645 | $621,461 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,762 |
| Fundraising Direct Expenses | $19,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Program Events | $3,958 | $3,958 | $2,003 | $1,955 |
| Raffle / Donated Items | $527 | $527 | $1,382 | $-855 |
| Total Events | $53,762 | $53,762 | $19,502 | $34,260 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,339 |
| State Payroll Liabilities | $3,283 |
“The Board President and Treasurer review the 990 and it is signed by the President.”
“Upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Ark is dedicated to the care of homeless, unwanted, or displaced animals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2863 |
| IRS990/AllOtherContributionsAmt | 0 | 1997384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2812 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Lincoln Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075463484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 276 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cherryfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1997384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49535 |
| IRS990/CYOtherExpensesAmt | 0 | 336831 |
| IRS990/CYOtherRevenueAmt | 0 | 80588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1533391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284630 |
| IRS990/CYTotalExpensesAmt | 0 | 621461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2154852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60506 |
| IRS990/Desc | 0 | Animal shelter providing compassionate care and placement of homeless animals, alleviating overpopulation of companion animals by promoting low cost spay/neuter programs, and promoting and improving the welfare of all animals through medical cost assistance, community outreach, and educational programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2845723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 495396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11913 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Canham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana Elkavitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Lincoln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashleigh Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Leigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Macomber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilyn Nickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martie Crone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Devina Iyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Elkavitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jenny Rees |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2197267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 486 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11602 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3335893 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1480520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48228 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1184775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1271003 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/MissionDesc | 0 | The Ark is committed to providing compassionate care and placement of homeless animals, alleviating overpopulation of companion animals by promoting low cost spay/neuter programs, and promoting and improving the welfare of all animals through community outreach and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3531398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5131647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34260 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3039885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2285924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 66858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary and Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Ark Alley Cat Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Alley Cat |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/OtherRevenueTotalAmt | 0 | 6202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10732 |
| IRS990/PrincipalOfficerNm | 0 | Susan Canham |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Processed Adoptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Stitch-In-Time program offers financial assistance to low-income families who could not otherwise afford the full cost of spaying or neutering their pet. This program is supported by the proceeds from The Ark Thrift Shop and caring individuals contributing specifically to the Stitch-in-Time program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency funding for companion animals. The Hardys Friends Fund, previously known as the Winston Fund, is dedicated to assisting with urgent care costs for sick or injured pets of owners who could not otherwise afford potentially life-saving emergency veterinary services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15264 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1670371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49321 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358399 |
| IRS990/PYOtherRevenueAmt | 0 | 57545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1210514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233139 |
| IRS990/PYTotalExpensesAmt | 0 | 591538 |
| IRS990/PYTotalRevenueAmt | 0 | 1802052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1533391 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1952559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4914938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 119640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5308240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2020082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5308240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2069617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1639381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5437366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73455 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 7339 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1244 |
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