Civic Intelligence

Elsas Ark Inc

EIN 11-3468549 • 501(c)3 • Baiting Hollow, NY

Pub. 78 Eligible990-N CoverageNTEE D200

Profile

To provide food, shelter, and to promote adoption for homeless animals.

123 East Meadow RoadBaiting Hollow, NY 11933

www.elsasark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,846,230

Up $837,384 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,846,230

Up $837,384 (+83%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$79,476

Down $147,041 (-65%) from 2023

Expenses

Up

$107,005

Up $20,834 (+24%) from 2023

Net Income

Down

-$27,529

Down $167,875 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $39,154Liabilities 2011: $38,6272011Assets 2012: $39,262Liabilities 2012: $38,6112012Assets 2013: $5,875Liabilities 2013: $1,2342013Assets 2014: $3,918Liabilities 2014: $1,5832014Assets 2015: $1,754Liabilities 2015: $0Net Assets 2015: $1,7542015Assets 2021: $149,259Liabilities 2021: $0Net Assets 2021: $149,2592021Assets 2022: $127,034Liabilities 2022: $3,534Net Assets 2022: $123,5002022Assets 2023: $1,008,846Liabilities 2023: $0Net Assets 2023: $1,008,8462023Assets 2024: $1,846,230Liabilities 2024: $0Net Assets 2024: $1,846,2302024

Highlighted filing

2024

Assets$1,846,230
Liabilities$0
Net Assets$1,846,230
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $86,969Expenses 2011: $96,258Net Income 2011: -$9,2892011Revenue 2012: $73,205Expenses 2012: $73,081Net Income 2012: $1242012Revenue 2013: $45,879Expenses 2013: $41,889Net Income 2013: $3,9902013Revenue 2014: $62,479Expenses 2014: $64,785Net Income 2014: -$2,3062014Revenue 2015: $54,733Expenses 2015: $55,314Net Income 2015: -$5812015Revenue 2021: $233,687Expenses 2021: $64,505Net Income 2021: $169,1822021Revenue 2022: $20,188Expenses 2022: $45,947Net Income 2022: -$25,7592022Revenue 2023: $226,517Expenses 2023: $86,171Net Income 2023: $140,3462023Revenue 2024: $79,476Expenses 2024: $107,005Net Income 2024: -$27,5292024

Highlighted filing

2024

Revenue$79,476
Expenses$107,005
Net Income-$27,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,230
Liabilities
$0
Net assets
$1,846,230
Revenue
$79,476
Expenses
$107,005
Net income
-$27,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$79,476
Mission and Program Overview

Mission

To provide food, shelter, and to promote adoption for homeless animals.

Promote the welfare of domestic and farm animals, including food, shelter, spray/neuter and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$941,689$967,753▲ $26,064
Land, Buildings, and Equipment, Net-$844,498-
Cash and Non-Interest-Bearing Accounts$58,479$18,553▼ $39,926
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,008,846$1,846,230▲ $837,384
Other Assets Total$8,678$15,426▲ $6,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,846$1,846,230▲ $837,384
Total Net Assets Fund Balance$1,008,846$1,846,230▲ $837,384
Total Liabilities and Net Assets / Fund Balance$1,008,846$1,846,230▲ $837,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,748$65,502$796,250
Land$113,750-$113,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Helen MecagniPresident
Linda LagneseDirector
Roberta DinkesSecretary
Georgia J HindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,929
Program Service Revenue
$0
Investment Income
$32,812
Other Revenue
$735
All Other Contributions
$45,929
Change in Net Assets
$-27,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,572
Salaries, Compensation, and Employee Benefits$26,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,000--$24,000
Depreciation Depletion$20,417--$20,417
Insurance$6,210--$6,210
Other Expenses$10,148$6,036-$6,036
All Other Expenses$3,551$512-$4,063
Office Expenses-$3,017-$3,017
Information Technology-$2,805-$2,805
Travel-$2,511-$2,511
Payroll Taxes$2,433--$2,433
Fees for Services Other$150--$150
Total Functional Expenses$92,124$14,881$0$107,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive board reviews and approves the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has adopted a conflict of interest policy. Board requests review of conflict issues at all board meetings.”

Form 990, Part VI, Section C, Line 19

“Available on request from organization's office”

Filing and Contact Details

Filer

Filer Name
Elsas Ark Inc
EIN
11-3468549
Address
123 EAST MEADOW ROAD, BAITING HOLLOW, NY 11933

Signing Officer

Name
Helen Mecagni
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mecagni
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Part XI Reconciliation of Net Assets (Line 8 explanation)

“A prior period adjustment of $910,000 was recorded to correct an error in omitting an in kind donation of property that was erroneously omitted for the 8/31/2021 tax year. The adjustment increases beginning net assets as of September 1, 2023 by $910,000.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended October 31, 2024. Accordingly, no provision for Federal or State income taxes is required. As of October 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032812
IRS990ScheduleA/InvestmentIncomeCYPct00.08620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportTotal509Amt0347819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037364
IRS990ScheduleA/Total509Grp/TotalAmt0347819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended October 31, 2024. Accordingly, no provision for Federal or State income taxes is required. As of October 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD REQUESTS REVIEW OF CONFLICT ISSUES AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST FROM ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A prior period adjustment of $910,000 was recorded to correct an error in omitting an in kind donation of property that was erroneously omitted for the 8/31/2021 tax year. The adjustment increases beginning net assets as of September 1, 2023 by $910,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Reconciliation of Net Assets (Line 8 explanation)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008846
IRS990/TotalAssetsEOYAmt01846230
IRS990/TotalAssetsGrp/BOYAmt01008846
IRS990/TotalAssetsGrp/EOYAmt01846230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045929
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01846230
IRS990/TotalProgramServiceExpensesAmt092124
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846230
IRS990/TravelGrp/ManagementAndGeneralAmt02511
IRS990/TravelGrp/TotalAmt02511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 EAST MEADOW ROAD
IRS990/USAddress/CityNm0BAITING HOLLOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011933
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELSASARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MECAGNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSAS ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0113468549
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 EAST MEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0BAITING HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02025-07-15T12:45:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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