Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2017 • EIN 01-0401717

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

$1,693,216

Up $63,383 (+3.9%) from 2016

Net Assets

Up

$1,686,459

Up $66,337 (+4.1%) from 2016

Liabilities

Down

$6,757

Down $2,954 (-30%) from 2016

Revenue And Expenses

Revenue

Down

$564,009

Down $656,814 (-54%) from 2016

Expenses

Up

$491,129

Up $53,923 (+12%) from 2016

Net Income

Down

$72,880

Down $710,737 (-91%) from 2016

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

2017

Assets$1,693,216
Liabilities$6,757
Net Assets$1,686,459
Open 2017 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

2017

Revenue$564,009
Expenses$491,129
Net Income$72,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$572,290
Mission and Program Overview

Mission

Prevention of Cruelty to animals

Care and adoption services for shelter animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,505$992,664▲ $859,159
Savings and Temporary Cash Investments$1,248,997$457,767▼ $791,230
Land, Buildings, and Equipment, Net$227,298$213,416▼ $13,882
Cash and Non-Interest-Bearing Accounts$14,657$21,373▲ $6,716
Prepaid Expenses and Deferred Charges$1,582$4,202▲ $2,620
Inventories for Sale or Use$3,794$3,794→ $0
Total Assets$1,629,833$1,693,216▲ $63,383
Liabilities
Other Liabilities$6,893$4,739▼ $2,154
Accounts Payable and Accrued Expenses$2,818$2,018▼ $800
Total Liabilities$9,711$6,757▼ $2,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,609$1,194,946▲ $66,337
Permanently Rstr Net Assets$445,201$445,201→ $0
Temporarily Rstr Net Assets$46,312$46,312→ $0
Total Net Assets Fund Balance$1,620,122$1,686,459▲ $66,337
Total Liabilities and Net Assets / Fund Balance$1,629,833$1,693,216▲ $63,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,524$144,604$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
Anne WilliamsDirector
Clare GrindalDirector
Susanne BussellRecording Secretary
Pat GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,669
Program Service Revenue
$108,088
Investment Income
$152,572
Other Revenue
$15,680
All Other Contributions
$255,669
Change in Net Assets
$72,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,312
Salaries, Compensation, and Employee Benefits$205,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,705--$186,705
Other Expenses$116,994--$116,994
Occupancy$27,263--$27,263
Payroll Taxes$19,112--$19,112
Office Expenses$17,321--$17,321
Insurance$12,283--$12,283
Advertising$11,588--$11,588
Fees for Services Management$10,883--$10,883
Depreciation Depletion$7,370--$7,370
All Other Expenses$6,004--$6,004
Travel$3,983--$3,983
Conferences and Meetings$1,402--$1,402
Total Functional Expenses$491,129$0$0$491,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycle$14,815$14,815-$14,815
Donation Cans$7,395$7,395-$7,395
Total Events$22,377$22,377-$22,377
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$3,640
Federal income taxes$1,099
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
Patricia Gross
Title
Treasurer
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leigh
Formed
1984
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
9

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219380
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90520
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02825773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287189
IRS990ScheduleA/Total509Grp/TotalAmt02825773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03121861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061710
IRS990ScheduleD/EquipmentGrp/BookValueAmt039182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039182
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13640
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/TotalBookValueLandBuildingsAmt0213416
IRS990ScheduleD/TotalLiabilityAmt04739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donation Cans
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Recycle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/BOYAmt046312
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629833
IRS990/TotalAssetsEOYAmt01693216
IRS990/TotalAssetsGrp/BOYAmt01629833
IRS990/TotalAssetsGrp/EOYAmt01693216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287669
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09711
IRS990/TotalLiabilitiesEOYAmt06757
IRS990/TotalLiabilitiesGrp/BOYAmt09711
IRS990/TotalLiabilitiesGrp/EOYAmt06757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01620122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01686459
IRS990/TotalProgramServiceExpensesAmt0491129
IRS990/TotalProgramServiceRevenueAmt0108088
IRS990/TotalRevenueGrp/ExclusionAmt0152572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693216
IRS990/TravelGrp/ProgramServicesAmt03983
IRS990/TravelGrp/TotalAmt03983

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,216
Liabilities
$6,757
Net assets
$1,686,459
Revenue
$564,009
Expenses
$491,129
Net income
$72,880
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