Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2016 • EIN 01-0401717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

(207) 546-3484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,629,833

Up $782,141 (+92%) from 2015

Net Assets

Up

$1,620,122

Up $783,617 (+94%) from 2015

Liabilities

Down

$9,711

Down $1,476 (-13%) from 2015

Revenue And Expenses

Revenue

Up

$1,220,823

Up $638,038 (+109%) from 2015

Expenses

Down

$437,206

Down $39,965 (-8.4%) from 2015

Net Income

Up

$783,617

Up $678,003 (+642%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,629,833
Liabilities$9,711
Net Assets$1,620,122
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,220,823
Expenses$437,206
Net Income$783,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,005
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$425,235$1,248,997▲ $823,762
Land, Buildings, and Equipment, Net$228,156$227,298▼ $858
Investments in Publicly Traded Securities$112,026$133,505▲ $21,479
Cash and Non-Interest-Bearing Accounts$76,563$14,657▼ $61,906
Inventories for Sale or Use$3,794$3,794→ $0
Prepaid Expenses and Deferred Charges$1,918$1,582▼ $336
Total Assets$847,692$1,629,833▲ $782,141
Liabilities
Other Liabilities$5,966$6,893▲ $927
Accounts Payable and Accrued Expenses$5,221$2,818▼ $2,403
Total Liabilities$11,187$9,711▼ $1,476
Net Assets / Fund Balance
Unrestricted Net Assets$344,994$1,128,609▲ $783,615
Permanently Rstr Net Assets$445,201$445,201→ $0
Temporarily Rstr Net Assets$46,310$46,312▲ $2
Total Net Assets Fund Balance$836,505$1,620,122▲ $783,617
Total Liabilities and Net Assets / Fund Balance$847,692$1,629,833▲ $782,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,406$130,722$242,128
Buildings$61,710-$61,710
Equipment$39,182-$39,182
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas LeighPresident
Karen MacomberVice President
Amy WoodwardDirector
Anne WilliamsDirector
Christina PerkinsDirector
Clare GrindalDirector
Susanne BussellRecording Secretary
Pat GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,088
Program Service Revenue
$95,854
Investment Income
$23,857
Other Revenue
$12,024
All Other Contributions
$1,038,088
Change in Net Assets
$783,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,887
Salaries, Compensation, and Employee Benefits$205,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,584--$187,584
All Other Expenses$85,102--$85,102
Occupancy$35,485--$35,485
Advertising$18,768--$18,768
Payroll Taxes$17,735--$17,735
Other Expenses$15,848--$15,848
Insurance$11,209--$11,209
Depreciation Depletion$7,370--$7,370
Office Expenses$4,419--$4,419
Travel$4,298--$4,298
Fees for Services Accounting$3,150--$3,150
Conferences and Meetings$75--$75
Total Functional Expenses$437,206$0$0$437,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycle$11,852$11,852-$11,852
Donation Cans$5,836$5,836-$5,836
Total Events$17,799$17,799-$17,799
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$5,276
Federal income taxes$1,617
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
Other officer 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
Pat Gross
Title
Treasurer
Signed
2017-05-22
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
12

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335424
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt015000
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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
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IRS990ScheduleD/TotalLiabilityAmt06893
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Recycle
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011852
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0847692
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01089088

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,833
Liabilities
$9,711
Net assets
$1,620,122
Revenue
$1,220,823
Expenses
$437,206
Net income
$783,617
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