Civic Intelligence

Elsas Ark Inc

990 • Fiscal year 2021 • EIN 11-3468549

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 19, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

72%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE D200 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,259

Up $147,505 (+8410%) from 2015

Net Assets

Up

$149,259

Up $147,505 (+8410%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Up

$233,687

Up $178,954 (+327%) from 2015

Expenses

Up

$64,505

Up $9,191 (+17%) from 2015

Net Income

Up

$169,182

Up $169,763 (+29219%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$149,259
Liabilities$0
Net Assets$149,259
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$233,687
Expenses$64,505
Net Income$169,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 19, 2022
Return Version
2020v4.0
Gross Receipts
$233,687
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$73,740$149,015▲ $75,275
Prepaid Expenses and Deferred Charges-$244-
Total Assets$73,740$149,259▲ $75,519
Liabilities
Unsecured Notes Loans Payable$93,663--
Total Liabilities$93,663$0▼ $93,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,923$149,259▲ $169,182
Total Net Assets Fund Balance$-19,923$149,259▲ $169,182
Total Liabilities and Net Assets / Fund Balance$73,740$149,259▲ $75,519
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Helen MecagniPresident
Georgia J HindeDirector
Roberta DinkesSecratery
Revenue and Support

Revenue Composition

Contributions and Grants
$233,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,687
Change in Net Assets
$169,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,505
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
Insurance$5,945$2,144-$8,089
Other Expenses$6,011--$6,011
All Other Expenses$3,657$168-$3,825
Occupancy$3,727--$3,727
Office Expenses-$2,570-$2,570
Interest-$104-$104
Total Functional Expenses$59,519$4,986$0$64,505
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
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
2022-09-19

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
Raw XML Appendix253 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0113468549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02023-06-14T13:59:22-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MECAGNI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,259
Liabilities
$0
Net assets
$149,259
Revenue
$233,687
Expenses
$64,505
Net income
$169,182
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