Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2012 • EIN 01-0401717

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.thearkpets.org
PO Box 27604622
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$866,788

Up $53,497 (+6.6%) from 2011

Net Assets

Up

$839,178

Up $27,656 (+3.4%) from 2011

Liabilities

Up

$27,610

Up $25,841 (+1461%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,893

Up $118,684 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $895,747Liabilities 2010: $52,260Net Assets 2010: $843,4872010Assets 2011: $813,291Liabilities 2011: $1,769Net Assets 2011: $811,5222011Assets 2012: $866,788Liabilities 2012: $27,610Net Assets 2012: $839,1782012Assets 2013: $750,551Liabilities 2013: $9,422Net Assets 2013: $741,1292013Assets 2014: $731,925Liabilities 2014: $6,459Net Assets 2014: $725,4662014Assets 2015: $847,692Liabilities 2015: $11,187Net Assets 2015: $836,5052015Assets 2016: $1,629,833Liabilities 2016: $9,711Net Assets 2016: $1,620,1222016Assets 2017: $1,693,216Liabilities 2017: $6,757Net Assets 2017: $1,686,4592017Assets 2018: $1,568,922Liabilities 2018: $7,190Net Assets 2018: $1,561,7322018Assets 2019: $1,539,710Liabilities 2019: $5,768Net Assets 2019: $1,533,9422019Assets 2020: $1,567,306Liabilities 2020: $17,047Net Assets 2020: $1,550,2592020Assets 2021: $2,322,054Liabilities 2021: $21,721Net Assets 2021: $2,300,3332021Assets 2022: $2,136,509Liabilities 2022: $9,861Net Assets 2022: $2,126,6482022Assets 2023: $3,546,749Liabilities 2023: $15,351Net Assets 2023: $3,531,3982023Assets 2024: $5,149,562Liabilities 2024: $17,915Net Assets 2024: $5,131,6472024

Highlighted filing

2012

Assets$866,788
Liabilities$27,610
Net Assets$839,178
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $332,823Expenses 2010: $343,315Net Income 2010: -$10,4922010Expenses 2011: $297,2092011Expenses 2012: $415,8932012Revenue 2013: $335,424Expenses 2013: $433,473Net Income 2013: -$98,0492013Revenue 2014: $418,820Expenses 2014: $434,483Net Income 2014: -$15,6632014Revenue 2015: $582,785Expenses 2015: $477,171Net Income 2015: $105,6142015Revenue 2016: $1,220,823Expenses 2016: $437,206Net Income 2016: $783,6172016Revenue 2017: $564,009Expenses 2017: $491,129Net Income 2017: $72,8802017Revenue 2018: $254,841Expenses 2018: $379,568Net Income 2018: -$124,7272018Revenue 2019: $235,284Expenses 2019: $413,202Net Income 2019: -$177,9182019Revenue 2020: $410,062Expenses 2020: $464,733Net Income 2020: -$54,6712020Revenue 2021: $747,399Expenses 2021: $478,697Net Income 2021: $268,7022021Revenue 2022: $543,311Expenses 2022: $442,325Net Income 2022: $100,9862022Revenue 2023: $1,802,052Expenses 2023: $591,538Net Income 2023: $1,210,5142023Revenue 2024: $2,154,852Expenses 2024: $621,461Net Income 2024: $1,533,3912024

Highlighted filing

2012

Revenue-
Expenses$415,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$444,421
Mission and Program Overview

Mission

Prevention of Cruelty to animals

Major Activities

Activity 2
Stitch In Time Spay/Neuter campaign. Companion animal assistance program serving the public in 2 counties. Also, spay neuter program for homeless and adoptable animals.
Activity 3
Emergency Funding for companion animals. The Winston Fund provides funding for low income families in need of emergency vet services for companion animals. Provides funding to low income elderly or disabled pet owners moving to assisted living for required pet deposit.
Filing and Contact Details

Filer

EIN
01-0401717
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0242128
IRS990ScheduleD/OtherLiabilities/Amount0864
IRS990ScheduleD/OtherLiabilities/Amount13243
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Sales tax payable
IRS990ScheduleD/OtherLiabilities/Description2Payroll Taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts04107
IRS990ScheduleD/TotalOfBookValueLandBuildings0251034
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201229
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0795
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02986
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10962
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201229
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0795
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02986

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,788
Liabilities
$27,610
Net assets
$839,178
Revenue
-
Expenses
$415,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$2.15$0.62$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.80$0.59$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.75$0.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.41$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.24$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.22$0.44$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.42$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.34$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.30
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$0.33$0.34$0.01