2017-05-15T05:43:14-07:00 2016-12-31 MCLEOD ASCANIO & COMPANY 844 STEVENS AVE PORTLAND ME 04103 990 2016-01-01 010212541 ANIMAL REFUGE LEAGUE OF GREATER PORTLAND ANIM 2078877217 217 LANDING ROAD WESTBROOK ME 04092 PATRICIA MURPHY EXECUTIVE DIRECTOR 2017-05-15 true Scott A McLeod P01345362 2078782727 2016 2021-01-29 14:40:06Z 5509029 false false X www.arlgp.org X 1911 ME to provide temporary care and shelter for stray, abandoned, confiscated and relinquished animals, and to place as many as possible into responsible and caring homes; to work to create awareness and support for the humane treatment of all animals; to end animal overpopulation through education and the promotion of spaying and neutering; to make end-of-life decisions based on safety and animal welfare considerations. 14 14 54 289 0 2005637 1949815 751694 821669 164645 848619 -23641 -37655 2898335 3582448 0 0 1218422 1314020 92517 85363 314665 682535 810897 1993474 2210280 904861 1372168 11886877 17435780 548945 5058075 11337932 12377705 to provide temporary care and shelter for stray, abandoned, confiscated and relinquished animals, and to place as many as possible into responsible and caring homes; to work to create awareness and support for the humane treatment of all animals; to end animal overpopulation through education and the promotion of spaying and neutering; to make end-of-life decisions based on safety and animal welfare considerations. false false 1632762 1579650 operation of animal shelter for companion animals serving the public of the greater portland metropolitan area. 1632762 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 false true 8 0 true 54 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X JOANNE MAJKA 2078877217 217 LANDING ROAD WESTBROOK ME 04092 Kevin Mahoney President 1.00 0.00 X X 0 0 0 Zeynep Turk Vice President 1.00 0.00 X X 0 0 0 Kathleen Reid Secretary 1.00 0.00 X X 0 0 0 Josh LaPierre 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 Elaine Tselikis Director 1.00 0.00 X 0 0 0 Kendall Kurz Director 1.00 0.00 X 0 0 0 Carolyn Radding 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 Ellen Sanborn Director 1.00 0.00 X 0 0 0 Dahlia D Handman Lynn Director 1.00 0.00 X 0 0 0 Patsy Murphy Executive Dir. 40.00 0.00 X 103151 0 5126 103151 5126 1 false false false Allied Cook PO Box 1396 Portland ME 04104 New Shelter Constrtn 5657688 Schroer Mfg CoShore-Line 511 Osage Ave Kansas City KS 66105 FFE for New Shelter 184211 Suburban Surgical Co Inc 275 Twelfth Street Wheeling IL 60090 FFE for New Shelter 168513 3 162232 1787583 137827 1949815 ANIMAL ADOPTION FEES 900099 415566 415566 MICROCHIP SALES 900099 22760 22760 MUNICIPAL CONTRACTS 900099 278081 278081 OTHER 900099 23746 23746 SHELTER SERVICE FEES 900099 81516 81516 821669 92323 92323 0 0 0 2640005 1878939 4770 761066 -4770 756296 756296 162232 39340 -39340 -39340 0 5217 3532 1685 1685 0 3582448 1579650 52983 X 0 0 0 0 108277 16242 64966 27069 0 1020420 804740 95087 120593 6120 6120 96575 73473 11133 11969 82628 60319 11544 10765 0 0 10091 10091 0 85363 85363 0 3441 3441 5551 5551 6998 6998 0 0 0 5995 5995 0 0 22285 22285 0 86892 86892 41793 41793 VETERINARIAN FEES & SUPPLIES 179759 179759 SHELTER EXPENSE 95408 95408 REPAIRS AND MAINTENANCE 65227 65227 COMPUTER SERVICES 61768 61768 225689 135595 31188 58906 2210280 1632762 262853 314665 352481 205173 296472 435707 197331 380321 70420 17810 0 0 300000 300000 1836 337 28523 28009 11012073 1228994 3071968 9783079 7567846 6285344 0 0 0 0 11886877 17435780 403424 649940 69521 69520 4268615 76000 70000 548945 5058075 X 9139074 9244184 2102604 3036860 96254 96661 11337932 12377705 11886877 17435780 1372168 -332395 X false true X true false X 2203242 1935576 2053633 2005637 1949815 10147903 489871 502835 557626 764151 826886 3141369 0 0 0 2693113 2438411 2611259 2769788 2776701 13289272 1588942 1237434 1429508 1291622 1114602 6662108 64773 69667 65843 65151 68471 333905 1653715 1307101 1495351 1356773 1183073 6996013 6293259 87201 97164 115543 128377 92323 520608 0 87201 97164 115543 128377 92323 520608 0 0 2780314 2535575 2726802 2898165 2869024 13809880 0.45570 0.48320 0.03770 0.04020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172036 172036 9694309 950843 8743466 227854 75126 152728 917874 203025 714849 9783079 PRIVATE UNFUNDED PENSION 70000 70000 X 3466597 -332395 173672 -158723 3625320 -42872 -42872 3582448 2426824 173672 42872 216544 2210280 2210280 Part X : FIN48 Footnote Management has evaluated the Organizations tax positions and concluded that as of December 31, 2016 and 2015, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. When necessary, the Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. In addition, the Organization had no accruals for interest and penalties at December 31, 2016 and 2015. The Organization is subject to federal and state examinations by taxing authorities for the years ended December 31, 2013 through 2016. Part XII, Line 2d: Other expenses and losses per audited F/S Gift shop expenses $3532 Special events expenses $39340 X X X X X false GRIZZARD PO BOX 534215 ATLANTA GA 30353 APPEALS MAILING false 299977 55662 244315 299977 55662 244315 OTHER 64647 64647 5815 ANNUAL GALA 61055 61055 22741 1 36530 36530 10784 162232 162232 39340 39340 -39340 4 37827 FMV X Idexx points 1 100000 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 19: Other Organization Documents Publicly Available DISCLOSED UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ANIMAL TRANSPORT EXPENSES: Column (A) - Total = $40195; Column (B) - Program Services = $40195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK AND PAYROLL FEES: Column (A) - Total = $31188; Column (B) - Program Services = $0; Column (C) - Management & General = $31188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL CAMPAIGN: Column (A) - Total = $58906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58906 Form 990, Part IX, Line 24e: Other Expenses DUES AND LICENSES: Column (A) - Total = $3441; Column (B) - Program Services = $3441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATIONAL EXPENSES: Column (A) - Total = $5202; Column (B) - Program Services = $5202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IMPOUND FEES: Column (A) - Total = $6990; Column (B) - Program Services = $6990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $6456; Column (B) - Program Services = $6456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $8537; Column (B) - Program Services = $8537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $56959; Column (B) - Program Services = $56959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0