Form 990 for tax year 2023
Filed by ANIMAL REFUGE LEAGUE OF GREATER PORTLAND.
Totals
- Total revenue
- $8,130,019
- Total expenses
- $4,632,065
- Contributions and grants received
- $6,484,608
- Grants paid
- $0
- Program service revenue
- $1,214,878
- Investment income
- $437,576
- Other revenue
- -$7,043
- Total assets, end of year
- $20,281,557
- Total liabilities, end of year
- $2,113,277
- Net assets or fund balances, end of year
- $18,168,280
- Program services expenses (Part IX)
- $3,743,825
- Management and general expenses
- $415,939
- Fundraising expenses
- $472,301
- Program service expenses (Part III)
- $3,743,825
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$281,581
-
1f · All other contributions, gifts and grants
$6,203,027
-
1g · Noncash contributions included above
$290,166
-
2a · Program service revenue: ANIMAL ADOPTION FEES
total $674,414 · related or exempt $674,414
-
2b · Program service revenue: MUNICIPAL CONTRACTS
total $317,943 · related or exempt $317,943
-
2c · Program service revenue: OTHER
total $3,989 · related or exempt $3,989
-
2d · Program service revenue: SHELTER SERVICES
total $218,532 · related or exempt $218,532
-
3 · Investment income
total $215,309 · excluded $215,309
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,294,947
-
7b · Less cost or other basis and sales expenses
securities $2,054,583 · other assets $18,097
-
7c · Gain or loss
securities $240,364 · other assets -$18,097
-
7d · Net gain or loss
total $222,267 · related or exempt -$18,097 · excluded $240,364
-
8a · Fundraising events: gross income
$36,665
-
8a · Fundraising events: contributions included on line 1c
$281,581
-
8b · Fundraising events: direct expenses
$59,563
-
8c · Net income from fundraising events
total -$22,898 · excluded -$22,898
-
9a · Gaming: gross income
$1,045
-
9c · Net income from gaming
total $1,045 · excluded $1,045
-
10a · Gross sales of inventory
$28,576
-
10b · Cost of goods sold
$13,766
-
10c · Net income from sales of inventory
total $14,810 · related or exempt $14,810
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,160 · program services $13,416 · management and general $73,788 · fundraising $46,956
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,033,436 · program services $1,752,133 · management and general $143,508 · fundraising $137,795
-
8 · Pension plan contributions
total $4,120 · management and general $4,120
-
9 · Other employee benefits
total $152,009 · program services $117,925 · management and general $21,541 · fundraising $12,543
-
10 · Payroll taxes
total $161,056 · program services $131,418 · management and general $15,997 · fundraising $13,641
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $111,322 · fundraising $111,322
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,651 · program services $2,182 · management and general $200 · fundraising $10,269
-
13 · Office expenses
total $4,736 · program services $3,623 · management and general $692 · fundraising $421
-
14 · Information technology
total $180,459 · program services $133,713 · management and general $22,737 · fundraising $24,009
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,037 · program services $4,390 · management and general $1,404 · fundraising $243
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $120,387 · program services $83,721 · management and general $18,333 · fundraising $18,333
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $373,833 · program services $373,833
-
23 · Insurance
total $54,960 · program services $36,486 · management and general $10,569 · fundraising $7,905
-
24a · Other expenses: in-kind donations expense
total $271,188 · program services $269,156 · management and general $957 · fundraising $1,075
-
24b · Other expenses: VETERINARIAN FEES & SUPPLIES
total $257,940 · program services $257,795 · management and general $82 · fundraising $63
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $227,172 · program services $163,400 · management and general $32,007 · fundraising $31,765
-
24d · Other expenses: UTILITIES
total $143,843 · program services $103,837 · management and general $20,081 · fundraising $19,925
-
24e · All other expenses
total $356,256 · program services $296,797 · management and general $23,423 · fundraising $36,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,665 · end of year $105,172
-
2 · Savings and temporary cash investments
beginning of year $1,018,877 · end of year $2,879,028
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
4 · Accounts receivable
beginning of year $2,759 · end of year $7,169
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $300,000 · end of year $275,000
-
8 · Inventories for sale or use
beginning of year $16,291 · end of year $11,366
-
9 · Prepaid expenses and deferred charges
beginning of year $46,745 · end of year $59,311
-
10a · Land, buildings and equipment: cost or other basis
$13,658,397
-
10b · Land, buildings and equipment: accumulated depreciation
$3,708,088
-
10c · Land, buildings and equipment, net
beginning of year $8,356,189 · end of year $9,950,309
-
11 · Investments: publicly traded securities
beginning of year $6,545,175 · end of year $6,993,467
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $714 · end of year $735
-
17 · Accounts payable and accrued expenses
beginning of year $229,897 · end of year $342,091
-
19 · Deferred revenue
end of year $79,486
-
23 · Secured mortgages and notes payable
beginning of year $2,321,143 · end of year $1,655,700
-
25 · Other liabilities
beginning of year $44,000 · end of year $36,000
-
27 · Net assets without donor restrictions
beginning of year $13,702,524 · end of year $18,045,793
-
28 · Net assets with donor restrictions
beginning of year $170,851 · end of year $122,487
Mission and programs · 2023
Mission
The Animal Refuge League of Greater Portland nurtures the connection between people and pets to advance animal welfare and improve the quality of life in our community.
-
The Animal Refuge League of Greater Portland envisions a community where pets and people can share a healthy bond of love and kindness. We are an open-admission shelter, giving every pet hope for a new beginning and a second chance. We strive to be leaders in the animal welfare sector and are committed to building respect, dignity, kindness, and equality in the community and in the world.The Organization operates an Animal Shelter for companion animals serving the Greater Portland Metropolitan Area offering services to include adoptions; low cost spay/neuter; and humane education camps/workshops.
Expenses $3,743,825 · Revenue $1,211,591
As filed on the 2023 return.
Listed in Part VII
-
Patricia Murphy
Executive Dir.
- Total calculated
- $134,160
- From this org
- $129,508
- From related orgs
- $0
- Other
- $4,652
- Hours/week
- 40
-
Nicholas Porto CPA
President
- Total calculated
- $0
- Hours/week
- 1
-
Cassidy Neal
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lindstrom
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alice Persons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Costigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Burrill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Michaud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Laverriere
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon Hebert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wai-Houng Leung
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marci Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Briggs
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349300416
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