Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2021 • EIN 01-0401717

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,385

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,322,054

Up $754,748 (+48%) from 2020

Net Assets

Up

$2,300,333

Up $750,074 (+48%) from 2020

Liabilities

Up

$21,721

Up $4,674 (+27%) from 2020

Revenue

Up

$747,399

Up $337,337 (+82%) from 2020

Expenses

Up

$478,697

Up $13,964 (+3.0%) from 2020

Net Income

Up

$268,702

Up $323,373 (+591%) from 2020

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

2021

Assets$2,322,054
Liabilities$21,721
Net Assets$2,300,333

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

2021

Revenue$747,399
Expenses$478,697
Net Income$268,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$769,663
Mission and Program Overview

Mission

Prevention of Cruelty to animals

The Ark is dedicated to the care of homeless, unwanted, or displaced animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,283,626$1,794,076▲ $510,450
Savings and Temporary Cash Investments$30,013$252,211▲ $222,198
Land, Buildings, and Equipment, Net$205,858$191,026▼ $14,832
Cash and Non-Interest-Bearing Accounts$30,942$67,874▲ $36,932
Prepaid Expenses and Deferred Charges$13,073$13,073→ $0
Inventories for Sale or Use$3,794$3,794→ $0
Total Assets$1,567,306$2,322,054▲ $754,748
Liabilities
Accounts Payable and Accrued Expenses$17,047$21,721▲ $4,674
Total Liabilities$17,047$21,721▲ $4,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,746$1,808,820▲ $750,074
Net Assets With Donor Restrictions$491,513$491,513→ $0
Total Net Assets Fund Balance$1,550,259$2,300,333▲ $750,074
Total Liabilities and Net Assets / Fund Balance$1,567,306$2,322,054▲ $754,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,236$129,838$294,074
Equipment$11,790$62,901$74,691
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaina MugfordAdministratorFT$37,385$37,385
Michelle WrightShelter ManagerFT$26,191$26,191

Board Members and Trustees

NameTitle
Karen MacomberPresident
Tom LeighVice President
Anne WilliamsDirector
Christina PerkinsDirector
Clare GrindalDirector
Fred Prince SrDirector
Marilyn NicksonDirector
Nancy BellDirector
Susanne BussellSecretary
Patricia GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,935
Program Service Revenue
$41,635
Investment Income
$4,254
Other Revenue
$60,575
All Other Contributions
$624,734
Change in Net Assets
$268,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,570
Salaries, Compensation, and Employee Benefits$188,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,096--$106,096
Current Officers, Directors, Trustees, and Key Employees$63,576--$63,576
Office Expenses$31,971--$31,971
Occupancy$15,944--$15,944
Depreciation Depletion$15,382--$15,382
Payroll Taxes$15,335--$15,335
Information Technology$11,030--$11,030
Travel$10,264--$10,264
Insurance$8,365--$8,365
Fees for Services Other$8,308--$8,308
Fees for Services Accounting$8,070--$8,070
Other Expenses$7,124--$7,124
All Other Expenses$3,914--$3,914
Advertising$3,720--$3,720
Other Employee Benefits$3,120--$3,120
Fees for Services Legal$4--$4
Total Functional Expenses$478,697$0$0$478,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,735
Fundraising Direct Expenses$3,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottle Drive$16,559$16,559$3,123$13,436
Jordans Way$9,506$9,506-$9,506
Total Events$52,936$36,735$3,123$33,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 Animal Shelter
EIN
01-0401717
Phone
2075463484
Address
PO Box 276, Cherryfield, ME 04622

Signing Officer

Name
Karen Macomber
Title
President
Phone
2075463484
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macomber
Formed
1984
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
20

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/OtherExpensesGrp/TotalAmt135335
IRS990/OtherExpensesGrp/TotalAmt218360
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IRS990/PrincipalOfficerNm0Karen Macomber
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IRS990/ProgramServiceRevenueGrp/Desc2Microchipping
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12293
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IRS990/ProgSrvcAccomActy2Grp/Desc0Stitch-In-Time program offers financial assistance to low-income families who could not otherwise afford the full cost of spaying or neutering their pet. This program is supported by the proceeds from The Ark Thrift Shop and caring individuals contributing specifically to the Stitch-in-Time program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019078
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/ExpenseAmt05695
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IRS990/PYInvestmentIncomeAmt045
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IRS990/PYOtherExpensesAmt0264380
IRS990/PYOtherRevenueAmt08960
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IRS990/PYTotalExpensesAmt0464733
IRS990/PYTotalRevenueAmt0410062
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IRS990/ReconcilationRevenueExpnssAmt0268702
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01629774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04254
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072881
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04254
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IRS990ScheduleA/InvestmentIncomeCYPct00.07650
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025204
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91210
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IRS990ScheduleA/PublicSupportTotal509Amt02029431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02224899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294074
IRS990ScheduleD/EquipmentGrp/BookValueAmt011790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bottle Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jordans Way
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03123

Document Assets

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Filings

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