Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0401717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Prevention of Cruelty to animals
The Ark is dedicated to the care of homeless, unwanted, or displaced animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $164,236 | $129,838 | $294,074 |
| Equipment | $11,790 | $62,901 | $74,691 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaina Mugford | Administrator | FT | $37,385 | $37,385 |
| Michelle Wright | Shelter Manager | FT | $26,191 | $26,191 |
| Name | Title |
|---|---|
| Karen Macomber | President |
| Tom Leigh | Vice President |
| Anne Williams | Director |
| Christina Perkins | Director |
| Clare Grindal | Director |
| Fred Prince Sr | Director |
| Marilyn Nickson | Director |
| Nancy Bell | Director |
| Susanne Bussell | Secretary |
| Patricia Gross | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,735 |
| Fundraising Direct Expenses | $3,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board reviews the 990 and it is signed by the Treasurer.”
“Upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Ark is dedicated to the care of homeless, unwanted, or displaced animals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3720 |
| IRS990/AllOtherContributionsAmt | 0 | 624734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Gross Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075463484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 276 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cherryfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16201 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19141 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4254 |
| IRS990/CYOtherExpensesAmt | 0 | 290570 |
| IRS990/CYOtherRevenueAmt | 0 | 60575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188127 |
| IRS990/CYTotalExpensesAmt | 0 | 478697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15382 |
| IRS990/Desc | 0 | Animal Shelter serving 2 counties providing temporary shelter, care and training for over 350 animals per year. Also provide adoption services, integrate shelter programs with Human Service Agencies, provide phone help line materials for the public. The Arks newest program, PippY Positively inspiring pet programs for Youths, is committed to building caring and compassionate citizens by inspiring our youth to lead and teach others the importance of animal welfare. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 491513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8070 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shaina Mugford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Macomber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Leigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susanne Bussell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clare Grindal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Prince Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marilyn Nickson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Shelter Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16201 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769663 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8365 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1283626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1794076 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383765 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Ark is committed to providing compassionate care and placement of homeless animals, alleviating overpopulation of companion animals by promoting low cost spay/neuter programs, and promoting and improving the welfare of all animals through community outreach and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1550259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 481285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1058746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1808820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary and Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Ark Alley Cat Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13073 |
| IRS990/PrincipalOfficerNm | 0 | Karen Macomber |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 87 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Processed Adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Stray Animal Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Microchipping |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Stitch-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/ExpenseAmt | 0 | 19078 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency 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/ExpenseAmt | 0 | 5695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264380 |
| IRS990/PYOtherRevenueAmt | 0 | 8960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200353 |
| IRS990/PYTotalExpensesAmt | 0 | 464733 |
| IRS990/PYTotalRevenueAmt | 0 | 410062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268702 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 640935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1629774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 170264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 362922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 170264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15680 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25204 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2029431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2029431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 769663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2224899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74691 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bottle Drive |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Jordans Way |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3123 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.