ANIMAL REFUGE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL REFUGE LEAGUE OF GREATER PORTLAND (EIN 01-0212541)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-25
IRS object ID: 201242079349300614
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-25T08:28:23-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macdonald Page & Co 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	2011-01-01	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	2012-07-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1579046	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	269	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	940549	ContributionsGrantsPriorYear
Contributions Grants Current Year	1014827	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	470708	ProgramServiceRevenuePriorYear
Program Service Revenue CY	472253	ProgramServiceRevenueCY
Investment Income Prior Year	113645	InvestmentIncomePriorYear
Investment Income Current Year	75166	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8790	OtherRevenuePriorYear
Other Revenue Current Year	-13905	OtherRevenueCurrentYear
Total Revenue Prior Year	1516112	TotalRevenuePriorYear
Total Revenue Current Year	1548341	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	784062	SalariesEtcPriorYear
Salaries Etc Current Year	883704	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	85415	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	102937	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	201599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	505556	OtherExpensePriorYear
Other Expenses Current Year	598506	OtherExpensesCurrentYear
Total Expenses Prior Year	1375033	TotalExpensesPriorYear
Total Expenses Current Year	1585147	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141079	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36806	RevenuesLessExpensesCY
Total Assets BOY	5483206	TotalAssetsBOY
Total Assets EOY	5334985	TotalAssetsEOY
Total Liabilities BOY	174966	TotalLiabilitiesBOY
Total Liabilities EOY	152869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5308240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5182116	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	1155348	Expense
Revenue	481701	Revenue
Description	Operation of animal shelter for small animals serving the public of the greater Portland metropolitan area.	Description
Total Program Service Expense	1155348	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	false	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Wakefield
Director	1.00	X	0	0	0
Brian Vaughn
Director	1.00	X	0	0	0
Nikki Metcalf
Director	1.00	X	0	0	0
Steve Kinney
Director	1.00	X	0	0	0
Kendall Kurz
Director	1.00	X	0	0	0
Marc Gup
Director	1.00	X	0	0	0
Kathleen Reid
Director	1.00	X	0	0	0
Bob Hickok
Director	1.00	X	0	0	0
Arthur King
Director	1.00	X	0	0	0
Mark Chaloupecky
Director	1.00	X	0	0	0
George Stacey
Director	1.00	X	0	0	0
John Giffune
Director	1.00	X	0	0	0
Susan Hall
Director	1.00	X	0	0	0
Elaine Tselikis
Director	1.00	X	0	0	0
Ann Ewing
Director	1.00	X	0	0	0
Joan Sarles Lee
Secretary	1.00	X	0	0	0	X
Alyssa Hemingway
Treasurer	1.00	X	0	0	0	X
Zeynep Turk
Vice President	1.00	X	0	0	0	X
Jay Milligan
President	1.00	X	0	0	0	X
Patricia Murphy
Executive Direc	40.00		78265	0	6267	X
Joanne Majka
Bus. Manager	40.00		39840	0	6267	X
Toni McLellan
DOO	40.00		51319	0	434	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169424	TotalReportableCompFromOrg
Total Other Compensation	12968	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	115031	FundraisingEvents
All Other Contributions	899796	AllOtherContributions
Total Contributions	1014827	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Shelter service fees	53862	53862
Other	19371	19371
Municipal contracts	244995	244995
Adoption fees-animals	154025	154025

Field	Value	IRS element (for citing)
Total Program Service Revenue	472253	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75166	TotalRevenueColumn
Exclusion	$75,166	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	115031	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23353	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23353	TotalRevenueColumn
Exclusion	-$23,353	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	16800	GrossSalesOfInventory
Cost Of Goods Sold	7352	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9448	TotalRevenueColumn
Related Or Exempt Function Income	9448	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1548341	TotalRevenueColumn
Related Or Exempt Function Income	481701	RelatedOrExemptFunctionIncome
Exclusion	$51,813	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	182392	Total
Program Services	134766	ProgramServices
Management And General	27051	ManagementAndGeneral
Fundraising	20575	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	561179	Total
Program Services	414647	ProgramServices
Management And General	83225	ManagementAndGeneral
Fundraising	63307	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9120	Total
Management And General	9120	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68608	Total
Program Services	50693	ProgramServices
Management And General	10175	ManagementAndGeneral
Fundraising	7740	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62405	Total
Program Services	46110	ProgramServices
Management And General	9255	ManagementAndGeneral
Fundraising	7040	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	8500	Total
Management And General	8500	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	102937	Total
Fundraising	102937	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	62100	Total
Management And General	62100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7149	Total
Program Services	7149	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8032	Total
Management And General	8032	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24826	Total
Program Services	24826	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1798	Total
Program Services	1798	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6471	Total
Program Services	6471	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	25850	Total
Program Services	25850	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17953	Total
Program Services	17953	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Veterinarian fees & supplies	229733	229733
Utilities	46084	46084
Shelter expense	82682	82682
repairs & maintenance	31820	31820
Bank & payroll fees	10742		10742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34766	Total
Program Services	34766	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1585147	Total
Program Services	1155348	ProgramServices
Management And General	228200	ManagementAndGeneral
Fundraising	201599	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	153214	BOY
EOY	21952	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430094	BOY
EOY	575222	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	500	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	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1248	BOY
EOY	1763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2362	BOY
EOY	2414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1333242	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1079282	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	174523	BOY
EOY	253960	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4606902	BOY
EOY	4416029	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	114863	BOY
EOY	63145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5483206	BOY
EOY	5334985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92966	BOY
EOY	73869	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82000	BOY
EOY	79000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	174966	BOY
EOY	152869	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5034261	BOY
EOY	5090521	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207214	BOY
EOY	28450	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66765	BOY
EOY	63145	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5308240	BOY
EOY	5182116	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5483206	BOY
EOY	5334985	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-36806	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89318	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	470919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940549	CurrentTaxYearMinus1Year
Current Tax Year	1014827	CurrentTaxYear
Total	3644665	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	477578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490404	CurrentTaxYearMinus1Year
Current Tax Year	489053	CurrentTaxYear
Total	2466327	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	978667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1115802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1081690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1430953	CurrentTaxYearMinus1Year
Current Tax Year	1503880	CurrentTaxYear
Total	6110992	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48676	CurrentTaxYearMinus1Year
Current Tax Year	54353	CurrentTaxYear
Total	323115	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89726	CurrentTaxYearMinus1Year
Current Tax Year	99131	CurrentTaxYear
Total	472695	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138402	CurrentTaxYearMinus1Year
Current Tax Year	153484	CurrentTaxYear
Total	795810	Total

Field	Value	IRS element (for citing)
Public Support Total509	5315182	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118209	CurrentTaxYearMinus1Year
Current Tax Year	75166	CurrentTaxYear
Total	625587	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	168755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118209	CurrentTaxYearMinus1Year
Current Tax Year	75166	CurrentTaxYear
Total	625587	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	310510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10657	CurrentTaxYearMinus2Years
Total	330420	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1457932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1263302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1217557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1549162	CurrentTaxYearMinus1Year
Current Tax Year	1579046	CurrentTaxYear
Total	7066999	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75210	PublicSupportPercentage509
Prior Year Support Percentage	0.71620	PriorYearSupportPercentage
Investment Income Percentage	0.08850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10730	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	21429	OtherCostOrOtherBasis
Book Value	21429	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	964747	OtherCostOrOtherBasis
Depreciation	881164	Depreciation
Book Value	83583	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159529	OtherCostOrOtherBasis
Depreciation	34045	Depreciation
Book Value	125484	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187537	OtherCostOrOtherBasis
Depreciation	164073	Depreciation
Book Value	23464	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	253960	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred compensation	Description
Amount	$79,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	79000	TotalOfAmounts
Total Revenue	1548341	TotalRevenue
Total Expenses	1585147	TotalExpenses
Excess Or Deficit For Year	-36806	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-89318	NetUnrealizedGLOnInvestments
Total Adjustments	-89318	TotalAdjustments
Excess Or Deficit Per FS	-126124	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1550282	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-89318	NetUnrealizedGainsInvestments
Other Revenues	60554	OtherRevenues
Revenue Not Rptd F990	-28764	RevenueNotRptdF990
Revenue Subtotal	1579046	RevenueSubtotal
Other Revenues Not Included	-30705	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-30705	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1548341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1676406	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	91259	OtherExpensesIncluded
Expenses Not Rptd F990	91259	ExpensesNotRptdF990
Expenses Subtotal	1585147	ExpensesSubtotal
Total Expenses Per Form990	1585147	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special events costs $23353 Inventory purchases $7352 In-kind expenses $60554
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	In-kind donations $60554

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	true	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	324415	GrossReceipts
Amount Retained By Contractor	57029	AmountRetainedByContractor
Net To Organization	267386	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	324415	TotalGrossReceipts
Total Retained By Contractors	57029	TotalRetainedByContractors
Total Net To Organization	267386	TotalNetToOrganization
Licensed States	ME	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	the refuge	NameOfEvent1
Gross Receipts Event1	48385	GrossReceiptsEvent1
Charitable Contributions Event1	48385	CharitableContributionsEvent1
Other Direct Expenses Event1	14757	OtherDirectExpensesEvent1
Name Of Event2	Other fundraising events	NameOfEvent2
Gross Receipts Event2	45683	GrossReceiptsEvent2
Charitable Contributions Event2	45683	CharitableContributionsEvent2
Other Direct Expenses Event2	410	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20963	GrossReceiptsOtherEvents
Charitable Contrib Other Events	20963	CharitableContribOtherEvents
Other Direct Expenses Other Events	8186	OtherDirectExpensesOtherEvents
Gross Receipts Total	115031	GrossReceiptsTotal
Charitable Contributions Total	115031	CharitableContributionsTotal
Other Direct Expenses Total Events	23353	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23353	DirectExpenseSummaryEvents
Net Income Summary	-23353	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	Grizzard Communications Group, Inc. provides appeals mailing and other fundraising services to the Organization.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board of Directors receives, reviews and approves Form 990 Tax Return before it is filed.