Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2015 • EIN 01-0401717

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$847,692

Up $115,767 (+16%) from 2014

Net Assets

Up

$836,505

Up $111,039 (+15%) from 2014

Liabilities

Up

$11,187

Up $4,728 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$582,785

Up $163,965 (+39%) from 2014

Expenses

Up

$477,171

Up $42,688 (+9.8%) from 2014

Net Income

Up

$105,614

Up $121,277 (+774%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$847,692
Liabilities$11,187
Net Assets$836,505
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$582,785
Expenses$477,171
Net Income$105,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$584,661
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$310,286$425,235▲ $114,949
Land, Buildings, and Equipment, Net$235,547$228,156▼ $7,391
Investments in Publicly Traded Securities$111,626$112,026▲ $400
Cash and Non-Interest-Bearing Accounts$68,673$76,563▲ $7,890
Inventories for Sale or Use$3,794$3,794→ $0
Prepaid Expenses and Deferred Charges$1,999$1,918▼ $81
Total Assets$731,925$847,692▲ $115,767
Liabilities
Other Liabilities$4,473$5,966▲ $1,493
Accounts Payable and Accrued Expenses$1,986$5,221▲ $3,235
Total Liabilities$6,459$11,187▲ $4,728
Net Assets / Fund Balance
Permanently Rstr Net Assets$445,201$445,201→ $0
Unrestricted Net Assets$233,953$344,994▲ $111,041
Temporarily Rstr Net Assets$46,312$46,310▼ $2
Total Net Assets Fund Balance$725,466$836,505▲ $111,039
Total Liabilities and Net Assets / Fund Balance$731,925$847,692▲ $115,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,264$129,864$242,128
Buildings$61,710$1$61,710
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
Anne WilliamsDirector
Clare GrindalDirector
Pat GrossDirector
Susanne BussellRecording Secretary
Dianne TiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,847
Program Service Revenue
$92,878
Investment Income
$189
Other Revenue
$18,871
All Other Contributions
$470,847
Change in Net Assets
$105,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,433
Salaries, Compensation, and Employee Benefits$205,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,615--$183,615
Other Expenses$126,465--$126,465
Occupancy$28,437--$28,437
Office Expenses$22,176$2,463-$24,639
Payroll Taxes$19,135--$19,135
All Other Expenses$12,731--$12,731
Insurance$8,469--$8,469
Advertising$8,088--$8,088
Depreciation Depletion$7,392--$7,392
Fees for Services Legal$5,593--$5,593
Other Employee Benefits$2,988--$2,988
Travel$125--$125
Total Functional Expenses$474,708$2,463$0$477,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycle$17,127$17,127-$17,127
Donation Cans$7,163$7,163-$7,163
Total Events$24,290$24,290-$24,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,952
Federal income taxes$1,156
Sales tax payable$858
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 Section B, Line Line 11B

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

Form 990, Part VI, Section Section C, Line 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
2016-08-29
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
9
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/SavingsAndTempCashInvstGrp/BOYAmt0310286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054331
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01884856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216503
IRS990ScheduleA/Total509Grp/TotalAmt01884856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013196
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/BookValueAmt061710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061710
IRS990ScheduleD/EquipmentGrp/BookValueAmt039182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039182
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23952
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/TotalBookValueLandBuildingsAmt0228156
IRS990ScheduleD/TotalLiabilityAmt05966
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donation Cans
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Recycle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024290
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 Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731925
IRS990/TotalAssetsEOYAmt0847692
IRS990/TotalAssetsGrp/BOYAmt0731925
IRS990/TotalAssetsGrp/EOYAmt0847692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470847
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06459
IRS990/TotalLiabilitiesEOYAmt011187

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,692
Liabilities
$11,187
Net assets
$836,505
Revenue
$582,785
Expenses
$477,171
Net income
$105,614
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