Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2014 • EIN 01-0401717

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$731,925

Down $18,626 (-2.5%) from 2013

Net Assets

Down

$725,466

Down $15,663 (-2.1%) from 2013

Liabilities

Down

$6,459

Down $2,963 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$418,820

Up $83,396 (+25%) from 2013

Expenses

Up

$434,483

Up $1,010 (+0.2%) from 2013

Net Income

Up

-$15,663

Up $82,386 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$731,925
Liabilities$6,459
Net Assets$725,466
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$418,820
Expenses$434,483
Net Income-$15,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$428,059
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$339,831$310,286▼ $29,545
Land, Buildings, and Equipment, Net$243,020$235,547▼ $7,473
Investments in Publicly Traded Securities$95,989$111,626▲ $15,637
Cash and Non-Interest-Bearing Accounts$65,525$68,673▲ $3,148
Inventories for Sale or Use$3,794$3,794→ $0
Prepaid Expenses and Deferred Charges$2,392$1,999▼ $393
Total Assets$750,551$731,925▼ $18,626
Liabilities
Other Liabilities$4,305$4,473▲ $168
Accounts Payable and Accrued Expenses$5,117$1,986▼ $3,131
Total Liabilities$9,422$6,459▼ $2,963
Net Assets / Fund Balance
Permanently Rstr Net Assets-$445,201-
Unrestricted Net Assets$741,129$233,953▼ $507,176
Temporarily Rstr Net Assets-$46,312-
Total Net Assets Fund Balance$741,129$725,466▼ $15,663
Total Liabilities and Net Assets / Fund Balance$750,551$731,925▼ $18,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,656$122,472$242,128
Buildings$61,709-$61,709
Equipment$39,182-$39,182
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas LeighPresident
Karen MacomberVice President
Anne WilliamsDirector
Jimmi Van KeurenDirector
Laura DobleDirector
Pat GrossDirector
Susanne BussellRecording Secretary
Dianne TiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,351
Program Service Revenue
$122,809
Investment Income
$16,355
Other Revenue
$8,305
All Other Contributions
$271,351
Change in Net Assets
$-15,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,403
Salaries, Compensation, and Employee Benefits$201,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,654--$181,654
Other Expenses$88,845--$88,845
Occupancy$38,645--$38,645
Payroll Taxes$17,026--$17,026
Office Expenses$13,768$542-$14,310
Insurance$9,428--$9,428
Depreciation Depletion$7,473--$7,473
Fees for Services Legal$7,086--$7,086
Advertising$6,798--$6,798
Travel$3,575--$3,575
Other Employee Benefits$2,400--$2,400
Fees for Service Investment Mgmnt Fees$361--$361
Total Functional Expenses$433,941$542$0$434,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,161
Fundraising Gross Income$6,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Income$23,201$23,201$1,500$21,701
Fairs Benefits$6,336$6,336-$6,336
Total Events$29,537$29,537$1,500$28,037
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$3,493
Federal income taxes$980
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Filer Name
The Ark
EIN
01-0401717
Phone
2075463484
Address
PO Box 276, Cherryfield, ME 04622

Signing Officer

Name
Dianne Tilton
Title
Treasurer
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leigh
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/PYOtherRevenueAmt021828
IRS990/PYProgramServiceRevenueAmt0119426
IRS990/PYRevenuesLessExpensesAmt0-98049
IRS990/PYSalariesCompEmpBnftPaidAmt0208588
IRS990/PYTotalExpensesAmt0433473
IRS990/PYTotalRevenueAmt0335424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062993
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01608754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287623
IRS990ScheduleA/Total509Grp/TotalAmt01608754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735336
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/FederalIncomeTaxLiabilityAmt0980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13493
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/TotalBookValueLandBuildingsAmt0235547
IRS990ScheduleD/TotalLiabilityAmt04473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fairs Benefits
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 and it is signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750551
IRS990/TotalAssetsEOYAmt0731925
IRS990/TotalAssetsGrp/BOYAmt0750551

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,925
Liabilities
$6,459
Net assets
$725,466
Revenue
$418,820
Expenses
$434,483
Net income
-$15,663
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