ANIMAL REFUGE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANIMAL REFUGE LEAGUE OF GREATER PORTLAND (EIN 01-0212541)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-26
IRS object ID: 201112079349300201
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-26T05:51:23-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	PO Box 336	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	2011-07-26	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1551986	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	186	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	580146	ContributionsGrantsPriorYear
Contributions Grants Current Year	940549	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	481152	ProgramServiceRevenuePriorYear
Program Service Revenue CY	470708	ProgramServiceRevenueCY
Investment Income Prior Year	125210	InvestmentIncomePriorYear
Investment Income Current Year	113645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	650	OtherRevenuePriorYear
Other Revenue Current Year	-8790	OtherRevenueCurrentYear
Total Revenue Prior Year	1187158	TotalRevenuePriorYear
Total Revenue Current Year	1516112	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	703664	SalariesEtcPriorYear
Salaries Etc Current Year	784062	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	67734	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	85415	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	144648	TotalFundrsngExpCurrentYear
Other Expense Prior Year	488045	OtherExpensePriorYear
Other Expenses Current Year	505556	OtherExpensesCurrentYear
Total Expenses Prior Year	1259443	TotalExpensesPriorYear
Total Expenses Current Year	1375033	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141079	RevenuesLessExpensesCY
Total Assets BOY	4865776	TotalAssetsBOY
Total Assets EOY	5483206	TotalAssetsEOY
Total Liabilities BOY	117798	TotalLiabilitiesBOY
Total Liabilities EOY	174966	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4747978	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5308240	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	1079026	Expense
Revenue	482339	Revenue
Description	Operation of animal shelter for small animals serving the public of the greater Portland metropolitan area.	Description
Total Program Service Expense	1079026	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	449 Stroudwater St	AddressLine1
City	Westbrook	City
State	ME	State
ZIP Code	04092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Zeynep Turk
Vice President	1.00	X	X	0	0	0
Toni McLellan
DOO	40.00		X	52906	0	422
Patricia Murphy
Executive Direc	40.00		X	63871	0	2861
Nikki Metcalf
Director	1.00	X		0	0	0
Mark Chaloupecky
Director	1.00	X		0	0	0
Marc Gup
Director	1.00	X		0	0	0
Kendall Kurz
Director	1.00	X		0	0	0
Kathleen Reid
Director	1.00	X		0	0	0
John Giffune
Director	1.00	X		0	0	0
Joanne Majka
Bus. Manager	40.00		X	40025	0	3952
Joan Sarles Lee
Secretary	1.00	X	X	0	0	0
Jay Milligan
President	1.00	X	X	0	0	0
George Stacey
Director	1.00	X		0	0	0
Brian Vaughn
Director	1.00	X		0	0	0
Bob Wakefield
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
Ann Ewing
Director	1.00	X		0	0	0
Alyssa Hemingway
Treasurer	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156802	TotalReportableCompFromOrg
Total Other Compensation	7235	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	83258	FundraisingEvents
All Other Contributions	857291	AllOtherContributions
Noncash Contributions	37734	NoncashContributions
Total Contributions	940549	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Shelter service fees	48067	48067
Other	11280	11280
Municipal contracts	232458	232458
Adoption fees-animals	178903	178903

Field	Value	IRS element (for citing)
Total Program Service Revenue	470708	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118209	TotalRevenueColumn
Exclusion	$118,209	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)
Other	2824	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7388	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4564	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4564	TotalRevenueColumn
Exclusion	-$4,564	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	83258	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20421	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-20421	TotalRevenueColumn
Exclusion	-$20,421	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	19696	GrossSalesOfInventory
Cost Of Goods Sold	8065	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11631	TotalRevenueColumn
Related Or Exempt Function Income	11631	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1516112	TotalRevenueColumn
Related Or Exempt Function Income	482339	RelatedOrExemptFunctionIncome
Exclusion	$93,224	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	164037	Total
Program Services	126835	ProgramServices
Management And General	24680	ManagementAndGeneral
Fundraising	12522	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	506838	Total
Program Services	391891	ProgramServices
Management And General	76257	ManagementAndGeneral
Fundraising	38690	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	48268	Total
Program Services	37320	ProgramServices
Management And General	7263	ManagementAndGeneral
Fundraising	3685	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56799	Total
Program Services	43917	ProgramServices
Management And General	8546	ManagementAndGeneral
Fundraising	4336	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	275	Total
Management And General	275	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8250	Total
Management And General	8250	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	85415	Total
Fundraising	85415	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	721	Total
Management And General	721	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6866	Total
Management And General	6866	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12632	Total
Program Services	12632	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	6651	Total
Program Services	6651	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	23286	Total
Program Services	23286	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17702	Total
Program Services	17702	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Veterinarian fees & supplies	207141	207141
Utilities	41672	41672
Shelter expense	77246	77246
repairs & maintenance	35758	35758
miscellaneous expense	35628	35628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31728	Total
Program Services	21347	ProgramServices
Management And General	10381	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1375033	Total
Program Services	1079026	ProgramServices
Management And General	151359	ManagementAndGeneral
Fundraising	144648	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52302	BOY
EOY	153214	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	235093	BOY
EOY	430094	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	0	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	1159	BOY
EOY	1248	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2311	BOY
EOY	2362	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1191955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1017432	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184199	BOY
EOY	174523	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4328217	BOY
EOY	4606902	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	62495	BOY
EOY	114863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4865776	BOY
EOY	5483206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31798	BOY
EOY	92966	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	86000	BOY
EOY	82000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117798	BOY
EOY	174966	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4639542	BOY
EOY	5034261	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45941	BOY
EOY	207214	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62495	BOY
EOY	66765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4747978	BOY
EOY	5308240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4865776	BOY
EOY	5483206	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	141079	ReconcilationRevenueExpenses
Reconcilation Other Changes	419183	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	258628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	638224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580146	CurrentTaxYearMinus1Year
Current Tax Year	940549	CurrentTaxYear
Total	2888466	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	501544	CurrentTaxYearMinus1Year
Current Tax Year	490404	CurrentTaxYear
Total	2447891	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	729245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	978667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1115802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1081690	CurrentTaxYearMinus1Year
Current Tax Year	1430953	CurrentTaxYear
Total	5336357	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35500	CurrentTaxYearMinus1Year
Current Tax Year	48676	CurrentTaxYear
Total	273762	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105840	CurrentTaxYearMinus1Year
Current Tax Year	89726	CurrentTaxYear
Total	473157	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141340	CurrentTaxYearMinus1Year
Current Tax Year	138402	CurrentTaxYear
Total	746919	Total

Field	Value	IRS element (for citing)
Public Support Total509	4589438	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125210	CurrentTaxYearMinus1Year
Current Tax Year	118209	CurrentTaxYear
Total	687331	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	136910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125210	CurrentTaxYearMinus1Year
Current Tax Year	118209	CurrentTaxYear
Total	687331	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	53833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10657	CurrentTaxYearMinus1Year
Total	384253	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	919988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1263302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1217557	CurrentTaxYearMinus1Year
Current Tax Year	1549162	CurrentTaxYear
Total	6407941	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71620	PublicSupportPercentage509
Prior Year Support Percentage	0.64070	PriorYearSupportPercentage
Investment Income Percentage	0.10730	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12250	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	928747	OtherCostOrOtherBasis
Depreciation	835194	Depreciation
Book Value	93553	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54242	OtherCostOrOtherBasis
Depreciation	27624	Depreciation
Book Value	26618	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187537	OtherCostOrOtherBasis
Depreciation	154614	Depreciation
Book Value	32923	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	174523	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred compensation	Description
Amount	$82,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	82000	TotalOfAmounts
Total Revenue	1516112	TotalRevenue
Total Expenses	1375033	TotalExpenses
Excess Or Deficit For Year	141079	ExcessOrDeficitForYear
Net Unrealized GL On Investments	419183	NetUnrealizedGLOnInvestments
Total Adjustments	419183	TotalAdjustments
Excess Or Deficit Per FS	560262	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1987953	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	419183	NetUnrealizedGainsInvestments
Other Revenues	24172	OtherRevenues
Revenue Not Rptd F990	443355	RevenueNotRptdF990
Revenue Subtotal	1544598	RevenueSubtotal
Other Revenues Not Included	-28486	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-28486	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1516112	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1427691	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	52658	OtherExpensesIncluded
Expenses Not Rptd F990	52658	ExpensesNotRptdF990
Expenses Subtotal	1375033	ExpensesSubtotal
Total Expenses Per Form990	1375033	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 $20421 Inventory purchases $8065 In-kind expenses $24172
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	In-kind donations $24172

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	258210	GrossReceipts
Amount Retained By Contractor	48002	AmountRetainedByContractor
Net To Organization	210208	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	258210	TotalGrossReceipts
Total Retained By Contractors	48002	TotalRetainedByContractors
Total Net To Organization	210208	TotalNetToOrganization
Licensed States	ME	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	the refuge	NameOfEvent1
Gross Receipts Event1	39076	GrossReceiptsEvent1
Charitable Contributions Event1	39076	CharitableContributionsEvent1
Other Direct Expenses Event1	15975	OtherDirectExpensesEvent1
Name Of Event2	Dog walk	NameOfEvent2
Gross Receipts Event2	25762	GrossReceiptsEvent2
Charitable Contributions Event2	25762	CharitableContributionsEvent2
Other Direct Expenses Event2	4183	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	18420	GrossReceiptsOtherEvents
Charitable Contrib Other Events	18420	CharitableContribOtherEvents
Other Direct Expenses Other Events	263	OtherDirectExpensesOtherEvents
Gross Receipts Total	83258	GrossReceiptsTotal
Charitable Contributions Total	83258	CharitableContributionsTotal
Other Direct Expenses Total Events	20421	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20421	DirectExpenseSummaryEvents
Net Income Summary	-20421	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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	37734	NoncashContribsRptdF990

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 (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.