Civic Intelligence

Elsas Ark Inc

990 • Fiscal year 2022 • EIN 11-3468549

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.ELSASARK.ORG
28 Crystal DriveEast Hampton, NY 11937

(631) 921-1114

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE D200 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE D200 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$127,034

Down $22,225 (-15%) from 2021

Net Assets

Down

$123,500

Down $25,759 (-17%) from 2021

Liabilities

Up

$3,534

Up $3,534 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$20,188

Down $213,499 (-91%) from 2021

Expenses

Down

$45,947

Down $18,558 (-29%) from 2021

Net Income

Down

-$25,759

Down $194,941 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2022

Assets$127,034
Liabilities$3,534
Net Assets$123,500
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$20,188
Expenses$45,947
Net Income-$25,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$20,188
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,015$127,034▼ $21,981
Prepaid Expenses and Deferred Charges$244--
Total Assets$149,259$127,034▼ $22,225
Liabilities
Other Liabilities-$3,534-
Total Liabilities$0$3,534▲ $3,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,259$123,500▼ $25,759
Total Net Assets Fund Balance$149,259$123,500▼ $25,759
Total Liabilities and Net Assets / Fund Balance$149,259$127,034▼ $22,225
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Helen MecagniPresident
Roberta DinkesSecratery
Georgia J HindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,188
Change in Net Assets
$-25,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,371$1,050-$9,421
Insurance$7,055--$7,055
Occupancy$5,212--$5,212
Other Expenses$3,912--$3,912
Office Expenses-$666-$666
Total Functional Expenses$44,231$1,716$0$45,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ELSA'S ARK INC
EIN
11-3468549
Address
28 CRYSTAL DRIVE, EAST HAMPTON, NY 11937

Signing Officer

Name
Helen Mecagni
Title
President
Signed
2023-01-18

Organization Details

Principal Officer
Helen Mecagni
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 3,812 0 0 telephone 1,775 0 0 animal medical supplies 1,377 0 0 appraisal 0 950 0 gifts 532 0 0 postage and delivery 527 0 0 auto gas 348 0 0 dues and fees 0 100 0 total 8,371 1,050 0”

Raw XML Appendix265 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, SHELTER, AND TO PROMOTE ADOPTION FOR HOMELESS ANIMALS.
IRS990/AllOtherContributionsAmt020188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08371
IRS990/AllOtherExpensesGrp/TotalAmt09421
IRS990/BooksInCareOfDetail/PersonNm0HELEN MECAGNI
IRS990/BooksInCareOfDetail/PhoneNum06319211114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 EAST MEADOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAITING HOLLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011933
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149015
IRS990/CashNonInterestBearingGrp/EOYAmt0127034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE FOCUS ON THE RESCUE, REHABILITATION AND HOME PLACEMENT OF ANIMALS DEEMED -NOT ADOPTABLE" BECAUSE OF AGE, TEMPERMENT OR HEALTH. WE PROVIDE LOW/ NO COST SPAY / NEUTER SERVICES AND FEED AND MAINTAIN FERAL CATS IN OUR COMMUNITY. WE ASSIST LOW INCOME FAMILIES IN CARING FOR THEIR ANIMALS. WE RESCUE CATS, DOGS, RABBITS, CHICKENS AND HORSES. CARE AND SHELTER IS PROVIDED IN FOSTER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA DINKES
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA J HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MECAGNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRATERY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07055
IRS990/InsuranceGrp/TotalAmt07055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER, AND TO PROMOTE ADOPTION FOR HOMELESS ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149259
IRS990/NetAssetsOrFundBalancesEOYAmt0123500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05212
IRS990/OccupancyGrp/TotalAmt05212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD /NON MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMAL SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt09540
IRS990/OtherExpensesGrp/ProgramServicesAmt15522
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/ProgramServicesAmt33912
IRS990/OtherExpensesGrp/TotalAmt09540
IRS990/OtherExpensesGrp/TotalAmt15522
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt33912
IRS990/OtherLiabilitiesGrp/EOYAmt03534
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244
IRS990/PrincipalOfficerNm0HELEN MECAGNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064505
IRS990/PYRevenuesLessExpensesAmt0169182
IRS990/PYTotalExpensesAmt064505
IRS990/PYTotalRevenueAmt0233687
IRS990/ReconcilationRevenueExpnssAmt0-25759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037364
IRS990ScheduleA/Total509Grp/TotalAmt0291239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291239
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/OtherLiabilitiesOrgGrp/Amt03534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 3,812 0 0 TELEPHONE 1,775 0 0 ANIMAL MEDICAL SUPPLIES 1,377 0 0 APPRAISAL 0 950 0 GIFTS 532 0 0 POSTAGE AND DELIVERY 527 0 0 AUTO GAS 348 0 0 DUES AND FEES 0 100 0 TOTAL 8,371 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149259
IRS990/TotalAssetsEOYAmt0127034
IRS990/TotalAssetsGrp/BOYAmt0149259
IRS990/TotalAssetsGrp/EOYAmt0127034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044231
IRS990/TotalFunctionalExpensesGrp/TotalAmt045947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03534
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123500
IRS990/TotalProgramServiceExpensesAmt044231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0123 EAST MEADOW ROAD
IRS990/USAddress/CityNm0BAITING HOLLOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011933
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELSASARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MECAGNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSA'S ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0113468549
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CRYSTAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02023-06-14T12:15:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MECAGNI
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,034
Liabilities
$3,534
Net assets
$123,500
Revenue
$20,188
Expenses
$45,947
Net income
-$25,759
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