2019-06-25T14:19:34-07:00 2018-12-31 010504993 MCLEOD ASCANIO & COMPANY 844 STEVENS AVE PORTLAND ME 04103 990 2018-01-01 010212541 ANIMAL REFUGE LEAGUE OF GREATER PORTLAND ANIM 2078877217 PO Box 336 WESTBROOK ME 04098 Patricia Murphy Executive Dir. 2019-06-25 true Matthew R Barbour CPA P00729842 2078782727 2018 2019-02-21 02:37:17Z Patricia Murphy PO Box 336 WESTBROOK ME 04098 5331506 false false X www.arlgp.org X 1911 ME The Animal Refuge League of Greater Portland (ARLGP) nurtures the connection between people and pets to advance animal welfare and improve the quality of life in our community. The ARLGP provides temporary care and shelter for stray, abandoned, confiscated and relinquished animals, and places as many as possible into responsible and caring homes. The ARLGP makes end-of-life decisions based on safety and animal welfare considerations. We work to create awareness and support for the humane treatment of all animals. We work to end animal overpopulation through education and the promotion of spaying and neutering. 11 11 75 720 0 1539044 1832800 985074 1126444 689995 574643 -25938 8907 3188175 3542794 0 0 1519804 1919563 45213 67068 486007 1418974 1760386 2983991 3747017 204184 -204223 17847213 16492098 4946361 4502596 12900852 11989502 The Animal Refuge League of Greater Portland (ARLGP) nurtures the connection between people and pets to advance animal welfare and improve the quality of life in our community. The ARLGP provides temporary care and shelter for stray, abandoned, confiscated and relinquished animals, and places as many as possible into responsible and caring homes. The ARLGP makes end-of-life decisions based on safety and animal welfare considerations. We work to create awareness and support for the humane treatment of all animals. We work to end animal overpopulation through education and the promotion of spaying and neutering. false false 2810387 1135351 Operation of an Animal Shelter for companion animals serving the Greater Portland Metropolitan Area offering services to include adoptions; low cost spay/neuter; and humane education camps/workshops. 2810387 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 75 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X JOANNE MAJKA 2078877217 PO Box 336 WESTBROOK ME 04098 Kevin Mahoney President 1.00 0.00 X X 0 0 0 Nicholas Porto CPA Treasurer 1.00 0.00 X X 0 0 0 Kathleen Reid Secretary 1.00 0.00 X X 0 0 0 Josh LaPierre CPA Interim Treasur 1.00 0.00 X X 0 0 0 Mark Chaloupecky Director 1.00 0.00 X 0 0 0 Marc Gup Director 1.00 0.00 X 0 0 0 Ann Ewing Director 1.00 0.00 X 0 0 0 Deb Collins Director 1.00 0.00 X 0 0 0 Kendall Kurz Director 1.00 0.00 X 0 0 0 Ian Heiselmeyer Director 1.00 0.00 X 0 0 0 Monica Girard Director 1.00 0.00 X 0 0 0 Caitlin LoCascio-King Director 1.00 0.00 X 0 0 0 Dahlia D Handman Lynn Director 1.00 0.00 X 0 0 0 Harlan Michaud Director 1.00 0.00 X 0 0 0 Chris Perry Director 1.00 0.00 X 0 0 0 Karen Cole Director 1.00 0.00 X 0 0 0 Patricia Murphy Executive Dir. 40.00 0.00 X 107002 0 4119 107002 4119 1 false false false Systems Engineering Inc 120 Exchange St Portland ME 04101 Computer / Network 109285 1 250404 1582396 184536 1832800 ANIMAL ADOPTION FEES 900099 651874 651874 MUNICIPAL CONTRACTS 900099 283569 283569 OTHER 900099 2863 2863 SHELTER SERVICES 900099 188138 188138 1126444 121447 121447 0 0 0 2189635 1736439 453196 453196 453196 42759 250404 42759 0 0 18421 9514 8907 8907 0 3542794 1135351 574643 X 0 0 0 0 111121 11112 61117 38892 0 1514256 1200906 154121 159229 6120 6120 161551 114948 27071 19532 126515 96018 15861 14636 0 0 0 0 67068 67068 0 0 12596 1353 4857 6386 6265 3943 2248 74 0 0 0 18023 17917 106 0 0 182819 127451 27684 27684 0 381682 267178 57252 57252 75286 54040 9410 11836 VETERINARIAN FEES & SUPPLIES 205823 205731 92 in-kind donations expense 168349 165049 3300 REPAIRS AND MAINTENANCE 155369 120832 21363 13174 UTILITIES 136149 96024 22074 18051 418025 327885 41247 48893 3747017 2810387 450623 486007 239144 221784 632908 297784 247647 103544 36595 20434 0 0 300000 300000 3796 5323 33979 33411 11375586 1964459 9674132 9411127 6679012 6061564 0 0 0 37127 17847213 16492098 167183 193647 70892 70892 4642286 4178057 66000 60000 4946361 4502596 X 12672450 11745144 124087 148240 104315 96118 12900852 11989502 17847213 16492098 -204223 -707127 X false true X true false X 2053633 2005637 1949815 1545994 1832800 9387879 0 0 2053633 2005637 1949815 1545994 1832800 9387879 1685883 7701996 115543 128377 92323 96981 121447 554671 0 0 9942550 4336238 0.77460 0.75200 X 172036 172036 9802990 1417206 8385784 295858 110300 185558 1076474 436953 639521 28228 28228 9411127 PRIVATE UNFUNDED PENSION 60000 60000 X 2892291 -707127 4351 -702776 3595067 -52273 -52273 3542794 3803641 4351 52273 56624 3747017 3747017 Part X : FIN48 Footnote Management has evaluated the Organizations tax positions and concluded that as of December 31, 2018, it does not believe that the Organization has taken any tax positions that would require adjustments to the financial statements. As of December 31, 2018, the Organization was open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ended December 31, 2015 through 2018. Part XII, Line 2d: Other expenses and losses per audited F/S Gift shop expenses $9514 Special events expenses $42759 X X X X X false One & All Grizzard PO Box 936517 Atlanta GA 31193 mailing campaigns false 326984 67068 259916 326984 67068 259916 ANNUAL GALA 124240 105809 18431 425 252 12008 250 5496 ALES FOR TAILS 58527 42896 15631 166 6283 1905 7277 3 110396 101699 8697 5910 747 2040 293163 250404 42759 591 6162 6283 14660 250 14813 42759 X 4 16187 FMV X In-kind Idexx tests & points 1 42383 FMV X Various in-kind donations 1 10423 FMV X Various in-kind donations 1 458 FMV X Various in-kind donations 1 6908 FMV Various in-kind 108177 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS RECEIVES, REVIEWS AND APPROVES FORM 990 TAX RETURN BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS READMINISTERED AND SIGNED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR UTILIZING INDEPENDENT COMPENSATION SURVEY DATA ANALYSIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSED UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ANIMAL TRANSPORT EXPENSES: Column (A) - Total = $78536; Column (B) - Program Services = $78536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK AND PAYROLL FEES: Column (A) - Total = $46386; Column (B) - Program Services = $26158; Column (C) - Management & General = $2442; Column (D) - Fundraising = $17786 Form 990, Part IX, Line 24e: Other Expenses CAPITAL CAMPAIGN: Column (A) - Total = $1702; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1702 Form 990, Part IX, Line 24e: Other Expenses COMPUTER SERVICES: Column (A) - Total = $57151; Column (B) - Program Services = $45202; Column (C) - Management & General = $6747; Column (D) - Fundraising = $5202 Form 990, Part IX, Line 24e: Other Expenses DUES AND LICENSES: Column (A) - Total = $2617; Column (B) - Program Services = $1015; Column (C) - Management & General = $1527; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e: Other Expenses EDUCATIONAL EXPENSES: Column (A) - Total = $9873; Column (B) - Program Services = $9873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $30878; Column (B) - Program Services = $15688; Column (C) - Management & General = $0; Column (D) - Fundraising = $15190 Form 990, Part IX, Line 24e: Other Expenses IMPOUND FEES: Column (A) - Total = $5365; Column (B) - Program Services = $5365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $20989; Column (B) - Program Services = $13919; Column (C) - Management & General = $4926; Column (D) - Fundraising = $2144 Form 990, Part IX, Line 24e: Other Expenses PRINTING AND POSTAGE: Column (A) - Total = $8418; Column (B) - Program Services = $425; Column (C) - Management & General = $5228; Column (D) - Fundraising = $2765 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $14872; Column (B) - Program Services = $361; Column (C) - Management & General = $14511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHELTER OPERATIONS: Column (A) - Total = $124032; Column (B) - Program Services = $119329; Column (C) - Management & General = $3270; Column (D) - Fundraising = $1433 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $17206; Column (B) - Program Services = $12014; Column (C) - Management & General = $2596; Column (D) - Fundraising = $2596