ANIMAL REFUGE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL REFUGE LEAGUE OF GREATER PORTLAND (EIN 01-0212541)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-10
IRS object ID: 201301619349300710
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-10T07:09:12-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macpage LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Long Creek Dr	AddressLine1
City	South Portland	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Animal Refuge League	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	2078549771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	690 Stroudwater Street	AddressLine1
City	Westbrook	City
State	ME	State
ZIP Code	04098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patricia Murphy	Name
Title	Executive Director	Title
Date Signed	2013-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christian Smith	Name
PTIN	P00289576	PTIN
Phone	2077745701	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8228144	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.arlgp.org	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1911	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	To provide temporary care and shelter for stray, abandoned and relinquished animals, and to place as many as possible into responsible and caring homes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	217	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1014827	ContributionsGrantsPriorYear
Contributions Grants Current Year	2203242	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	472253	ProgramServiceRevenuePriorYear
Program Service Revenue CY	477959	ProgramServiceRevenueCY
Investment Income Prior Year	75166	InvestmentIncomePriorYear
Investment Income Current Year	1158003	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13905	OtherRevenuePriorYear
Other Revenue Current Year	-8440	OtherRevenueCurrentYear
Total Revenue Prior Year	1548341	TotalRevenuePriorYear
Total Revenue Current Year	3830764	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	883704	SalariesEtcPriorYear
Salaries Etc Current Year	925112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	102937	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	62996	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	313617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	598506	OtherExpensePriorYear
Other Expenses Current Year	752710	OtherExpensesCurrentYear
Total Expenses Prior Year	1585147	TotalExpensesPriorYear
Total Expenses Current Year	1740818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2089946	RevenuesLessExpensesCY
Total Assets BOY	5334985	TotalAssetsBOY
Total Assets EOY	7919036	TotalAssetsEOY
Total Liabilities BOY	152869	TotalLiabilitiesBOY
Total Liabilities EOY	217607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5182116	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7701429	NetAssetsOrFundBalancesEOY
Mission Description	To provide temporary care and shelter for stray, abandoned and relinquished animals, and to place as many as possible into responsible and caring homes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1261235	Expense
Revenue	1468928	Revenue
Description	Operation of animal shelter for small animals serving the public of the greater Portland metropolitan area.	Description
Total Program Service Expense	1261235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joanne Majka	NamePerson
Telephone Number	2078549771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	690 Stroudwater Street	AddressLine1
City	Westbrook	City
State	ME	State
ZIP Code	04092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jay Milligan
President	1.00	0.00	X	X	0	0	0
Trish McAllister
Director	1.00	0.00	X		0	0	0
Betsy Richards
Director	1.00	0.00	X		0	0	0
Kendall Kurz
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
Sarah Marble
Director	1.00	0.00	X		0	0	0
Kevin Mahoney
Director	1.00	0.00	X		0	0	0
Mark Chaloupecky
Director	1.00	0.00	X		0	0	0
David Hanson
Director	1.00	0.00	X		0	0	0
John Giffune
Director	1.00	0.00	X		0	0	0
Susan Hall
Director	1.00	0.00	X		0	0	0
Elaine Tselikis
Director	1.00	0.00	X		0	0	0
Kathleen Reid
Secretary	1.00	0.00	X	X	0	0	0
Joan Sarles Lee
President	1.00	0.00	X	X	0	0	0
Alyssa Hemingway
Treasurer	1.00	0.00	X	X	0	0	0
Zeynep Turk
Vice President	1.00	0.00	X	X	0	0	0
Micheal Bosse
Director	1.00	0.00	X		0	0	0
Risa Bridges-Hall
Development Dir	40.00	0.00		X	5595	0	614
Patricia Murphy
Executive Direc	40.00	0.00		X	87764	0	3360
Joanne Majka
Bus. Manager	40.00	0.00		X	37567	0	3360
Toni McLellan
COO	40.00	0.00		X	42416	0	411

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173342	TotalReportableCompFromOrg
Total Other Compensation	7745	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Community Counselling Services Co LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 27462	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100877462	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Capital Campaign	DescriptionOfServices
Compensation	165053	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	110475	FundraisingEvents
All Other Contributions	2092767	AllOtherContributions
Noncash Contributions	491429	NoncashContributions
Total Contributions	2203242	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Shelter service fees	49578	49578
Other	18137	18137
Municipal contracts	263303	263303
Adoption fees-animals	146941	146941

Field	Value	IRS element (for citing)
Total Program Service Revenue	477959	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	87201	TotalRevenueColumn
Exclusion	$87,201	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4448708	Securities
Other	999122	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4362175	Securities
Other	14853	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	86533	Securities
Other	984269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1070802	TotalRevenueColumn
Related Or Exempt Function Income	984269	RelatedOrExemptFunctionIncome
Exclusion	$86,533	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	110475	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15140	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15140	TotalRevenueColumn
Exclusion	-$15,140	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11912	GrossSalesOfInventory
Cost Of Goods Sold	5212	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6700	TotalRevenueColumn
Related Or Exempt Function Income	6700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3830764	TotalRevenueColumn
Related Or Exempt Function Income	1468928	RelatedOrExemptFunctionIncome
Exclusion	$158,594	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181087	Total
Program Services	138943	ProgramServices
Management And General	25767	ManagementAndGeneral
Fundraising	16377	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	604163	Total
Program Services	463557	ProgramServices
Management And General	85967	ManagementAndGeneral
Fundraising	54639	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8120	Total
Management And General	8120	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68037	Total
Program Services	52204	ProgramServices
Management And General	9681	ManagementAndGeneral
Fundraising	6152	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63705	Total
Program Services	48879	ProgramServices
Management And General	9065	ManagementAndGeneral
Fundraising	5761	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8750	Total
Management And General	8750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	62996	Total
Fundraising	62996	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9550	Total
Program Services	9550	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6468	Total
Management And General	6468	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25894	Total
Program Services	25894	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9966	Total
Program Services	9966	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45888	Total
Program Services	45888	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Computer services	63209	63209
Shelter expense	83543	83543
Capital campaign	167692		167692
Veterinarian fees & supplies	198375	198375

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131575	Total
Program Services	121227	ProgramServices
Management And General	10348	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1740818	Total
Program Services	1261235	ProgramServices
Management And General	165966	ManagementAndGeneral
Fundraising	313617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21952	BOY
EOY	2967	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	575222	BOY
EOY	896238	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	50755	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	61011	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	760000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1763	BOY
EOY	894	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2414	BOY
EOY	2281	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1340265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1106876	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	253960	BOY
EOY	233389	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4416029	BOY
EOY	5843481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63145	BOY
EOY	68020	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5334985	BOY
EOY	7919036	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73869	BOY
EOY	79217	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	63390	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79000	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152869	BOY
EOY	217607	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5090521	BOY
EOY	7354978	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28450	BOY
EOY	250060	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63145	BOY
EOY	96391	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5182116	BOY
EOY	7701429	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5334985	BOY
EOY	7919036	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2089946	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	429367	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	638224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	940549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1014827	CurrentTaxYearMinus1Year
Current Tax Year	2203242	CurrentTaxYear
Total	5376988	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	477578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	490404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489053	CurrentTaxYearMinus1Year
Current Tax Year	489871	CurrentTaxYear
Total	2448450	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1115802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1081690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1430953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1503880	CurrentTaxYearMinus1Year
Current Tax Year	2693113	CurrentTaxYear
Total	7825438	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54353	CurrentTaxYearMinus1Year
Current Tax Year	1588942	CurrentTaxYear
Total	1850994	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99131	CurrentTaxYearMinus1Year
Current Tax Year	64773	CurrentTaxYear
Total	458344	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153484	CurrentTaxYearMinus1Year
Current Tax Year	1653715	CurrentTaxYear
Total	2309338	Total

Field	Value	IRS element (for citing)
Public Support Total509	5516100	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75166	CurrentTaxYearMinus1Year
Current Tax Year	87201	CurrentTaxYear
Total	544033	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75166	CurrentTaxYearMinus1Year
Current Tax Year	87201	CurrentTaxYear
Total	544033	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10657	CurrentTaxYearMinus3Years
Total	19910	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1263302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1217557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1549162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1579046	CurrentTaxYearMinus1Year
Current Tax Year	2780314	CurrentTaxYear
Total	8389381	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65750	PublicSupportPercentage509
Prior Year Support Percentage	0.75210	PriorYearSupportPercentage
Investment Income Percentage	0.06480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7063	OtherCostOrOtherBasis
Book Value	7063	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	970356	OtherCostOrOtherBasis
Depreciation	890799	Depreciation
Book Value	79557	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159529	OtherCostOrOtherBasis
Depreciation	43394	Depreciation
Book Value	116135	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203317	OtherCostOrOtherBasis
Depreciation	172683	Depreciation
Book Value	30634	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233389	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred compensation	Description
Amount	$75,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	75000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4328994	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	429367	NetUnrealizedGainsInvestments
Other Revenues	48511	OtherRevenues
Revenue Not Rptd F990	477878	RevenueNotRptdF990
Revenue Subtotal	3851116	RevenueSubtotal
Other Revenues Not Included	-20352	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-20352	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3830764	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1809681	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	68863	OtherExpensesIncluded
Expenses Not Rptd F990	68863	ExpensesNotRptdF990
Expenses Subtotal	1740818	ExpensesSubtotal
Total Expenses Per Form990	1740818	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Special events costs $15140 Inventory purchases $5212 In-kind expenses $48511
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	In-kind donations $48511

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Grizzard	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 534215	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30353	ZIPCode

Field	Value	IRS element (for citing)
Activity	appeals mailing	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	313247	GrossReceipts
Amount Retained By Contractor	36792	AmountRetainedByContractor
Net To Organization	276455	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	313247	TotalGrossReceipts
Total Retained By Contractors	36792	TotalRetainedByContractors
Total Net To Organization	276455	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	the refuge	NameOfEvent1
Gross Receipts Event1	45930	GrossReceiptsEvent1
Charitable Contributions Event1	45930	CharitableContributionsEvent1
Other Direct Expenses Event1	10061	OtherDirectExpensesEvent1
Name Of Event2	Dog walk	NameOfEvent2
Gross Receipts Event2	40075	GrossReceiptsEvent2
Charitable Contributions Event2	40075	CharitableContributionsEvent2
Other Direct Expenses Event2	4928	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	24470	GrossReceiptsOtherEvents
Charitable Contrib Other Events	24470	CharitableContribOtherEvents
Other Direct Expenses Other Events	151	OtherDirectExpensesOtherEvents
Gross Receipts Total	110475	GrossReceiptsTotal
Charitable Contributions Total	110475	CharitableContributionsTotal
Other Direct Expenses Total Events	15140	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15140	DirectExpenseSummaryEvents
Net Income Summary	-15140	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	484193	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	disclosed upon request
Form 990, Part VI, Line 15a	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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of Interest Policy is Re-administered and signed annually by the Executive Director and the Board of Directors members.
Form 990, Part VI, Line 11b	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.