Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2013 • EIN 01-0401717

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.thearkpets.org
PO Box 276Cherryfield, ME 04622

(207) 546-3484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$750,551

Down $116,237 (-13%) from 2012

Net Assets

Down

$741,129

Down $98,049 (-12%) from 2012

Liabilities

Down

$9,422

Down $18,188 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

$335,424

No earlier filing loaded for comparison.

Expenses

Up

$433,473

Up $17,580 (+4.2%) from 2012

Net Income

-$98,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $895,747Liabilities 2010: $52,260Net Assets 2010: $843,4872010Assets 2011: $813,291Liabilities 2011: $1,769Net Assets 2011: $811,5222011Assets 2012: $866,788Liabilities 2012: $27,610Net Assets 2012: $839,1782012Assets 2013: $750,551Liabilities 2013: $9,422Net Assets 2013: $741,1292013Assets 2014: $731,925Liabilities 2014: $6,459Net Assets 2014: $725,4662014Assets 2015: $847,692Liabilities 2015: $11,187Net Assets 2015: $836,5052015Assets 2016: $1,629,833Liabilities 2016: $9,711Net Assets 2016: $1,620,1222016Assets 2017: $1,693,216Liabilities 2017: $6,757Net Assets 2017: $1,686,4592017Assets 2018: $1,568,922Liabilities 2018: $7,190Net Assets 2018: $1,561,7322018Assets 2019: $1,539,710Liabilities 2019: $5,768Net Assets 2019: $1,533,9422019Assets 2020: $1,567,306Liabilities 2020: $17,047Net Assets 2020: $1,550,2592020Assets 2021: $2,322,054Liabilities 2021: $21,721Net Assets 2021: $2,300,3332021Assets 2022: $2,136,509Liabilities 2022: $9,861Net Assets 2022: $2,126,6482022Assets 2023: $3,546,749Liabilities 2023: $15,351Net Assets 2023: $3,531,3982023Assets 2024: $5,149,562Liabilities 2024: $17,915Net Assets 2024: $5,131,6472024

Highlighted filing

2013

Assets$750,551
Liabilities$9,422
Net Assets$741,129
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $332,823Expenses 2010: $343,315Net Income 2010: -$10,4922010Expenses 2011: $297,2092011Expenses 2012: $415,8932012Revenue 2013: $335,424Expenses 2013: $433,473Net Income 2013: -$98,0492013Revenue 2014: $418,820Expenses 2014: $434,483Net Income 2014: -$15,6632014Revenue 2015: $582,785Expenses 2015: $477,171Net Income 2015: $105,6142015Revenue 2016: $1,220,823Expenses 2016: $437,206Net Income 2016: $783,6172016Revenue 2017: $564,009Expenses 2017: $491,129Net Income 2017: $72,8802017Revenue 2018: $254,841Expenses 2018: $379,568Net Income 2018: -$124,7272018Revenue 2019: $235,284Expenses 2019: $413,202Net Income 2019: -$177,9182019Revenue 2020: $410,062Expenses 2020: $464,733Net Income 2020: -$54,6712020Revenue 2021: $747,399Expenses 2021: $478,697Net Income 2021: $268,7022021Revenue 2022: $543,311Expenses 2022: $442,325Net Income 2022: $100,9862022Revenue 2023: $1,802,052Expenses 2023: $591,538Net Income 2023: $1,210,5142023Revenue 2024: $2,154,852Expenses 2024: $621,461Net Income 2024: $1,533,3912024

Highlighted filing

2013

Revenue$335,424
Expenses$433,473
Net Income-$98,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$346,025
Mission and Program Overview

Mission

Prevention of Cruelty to animals

Care and adoption services for shelter animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,836$339,831▼ $103,005
Land, Buildings, and Equipment, Net$251,034$243,020▼ $8,014
Investments in Publicly Traded Securities$70,504$95,989▲ $25,485
Cash and Non-Interest-Bearing Accounts$98,620$65,525▼ $33,095
Inventories for Sale or Use$3,794$3,794→ $0
Prepaid Expenses and Deferred Charges-$2,392-
Total Assets$866,788$750,551▼ $116,237
Liabilities
Accounts Payable and Accrued Expenses$23,503$5,117▼ $18,386
Other Liabilities$4,107$4,305▲ $198
Total Liabilities$27,610$9,422▼ $18,188
Net Assets / Fund Balance
Unrestricted Net Assets$839,178$741,129▼ $98,049
Total Net Assets Fund Balance$839,178$741,129▼ $98,049
Total Liabilities and Net Assets / Fund Balance$866,788$750,551▼ $116,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,129$114,999$242,128
Buildings$61,709-$61,709
Equipment$39,182-$39,182
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas LeighPresident
Karen MacomberVice President
Ann WilliamsDirector
Carter HuntDirector
Dianne TiltonDirector
Domenic EfterDirector
Jimmi Van KeurenDirector
Pat GrossDirector
Susanne BussellDirector
Laura DobleRecording Secretary
Ronald SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,763
Program Service Revenue
$119,426
Investment Income
$26,407
Other Revenue
$21,828
All Other Contributions
$167,763
Change in Net Assets
$-98,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,885
Salaries, Compensation, and Employee Benefits$208,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,025--$188,025
Other Expenses$91,700--$91,700
Occupancy$33,547--$33,547
Payroll Taxes$20,563--$20,563
Office Expenses$10,748--$10,748
All Other Expenses$9,117--$9,117
Insurance$8,922--$8,922
Depreciation Depletion$8,014--$8,014
Advertising$7,607--$7,607
Travel$3,400--$3,400
Total Functional Expenses$433,473$0$0$433,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,671
Fundraising Direct Expenses$10,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,945$7,945-$7,945
Event 2$4,710$4,710$10,601$-5,891
Total Events$12,671$12,671$10,601$2,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$3,382
Federal income taxes$923
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews the 990 and it is signed by the Treasurer.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
01-0401717
Phone
2075463484

Signing Officer

Name
Ronald R Smith
Title
Treasurer
Phone
2076710742
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leigh
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
25

Preparer

Preparer
Ronald Smith CPA
Phone
2079294606
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IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Funding for companion animals. The Winston Fund provides funding for low income families in need of emergency vet services for companion animals. Provides funding to low income elderly or disabled pet owners moving to assisted living for required pet deposit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265655
IRS990/PYOtherRevenueAmt010076
IRS990/PYProgramServiceRevenueAmt095406
IRS990/PYRevenuesLessExpensesAmt027656
IRS990/PYSalariesCompEmpBnftPaidAmt0150238
IRS990/PYTotalExpensesAmt0415893
IRS990/PYTotalRevenueAmt0443549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01295122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065684
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01742920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528326
IRS990ScheduleA/Total509Grp/TotalAmt01742920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061709
IRS990ScheduleD/EquipmentGrp/BookValueAmt039182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039182
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0923
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243020
IRS990ScheduleD/TotalLiabilityAmt04305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012671
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fairs and Festivals
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,551
Liabilities
$9,422
Net assets
$741,129
Revenue
$335,424
Expenses
$433,473
Net income
-$98,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$2.15$0.62$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.80$0.59$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.75$0.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.41$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.24$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.22$0.44$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.42$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.34$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.30
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$0.33$0.34$0.01