Civic Intelligence

Elsas Ark Inc

990 • Fiscal year 2023 • EIN 11-3468549

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 09, 2025

Organization ProfileWWW.ELSASARK.ORG
123 East Meadow RoadBaiting Hollow, NY 11933

(631) 921-1114

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

694%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1022%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,008,846

Up $881,812 (+694%) from 2022

Net Assets

Up

$1,008,846

Up $885,346 (+717%) from 2022

Liabilities

Down

$0

Down $3,534 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$226,517

Up $206,329 (+1022%) from 2022

Expenses

Up

$86,171

Up $40,224 (+88%) from 2022

Net Income

Up

$140,346

Up $166,105 (+645%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$1,008,846
Liabilities$0
Net Assets$1,008,846
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$226,517
Expenses$86,171
Net Income$140,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 9, 2025
Return Version
2022v5.0
Gross Receipts
$976,017
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-
Cash and Non-Interest-Bearing Accounts$127,034$58,479▼ $68,555
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,034$1,008,846▲ $881,812
Other Assets Total-$8,678-
Liabilities
Other Liabilities$3,534--
Total Liabilities$3,534$0▼ $3,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,500$1,008,846▲ $885,346
Total Net Assets Fund Balance$123,500$1,008,846▲ $885,346
Total Liabilities and Net Assets / Fund Balance$127,034$1,008,846▲ $881,812
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Helen MecagniPresident
Roberta DinkesSecretary
Georgia J HindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,651
Program Service Revenue
$0
Investment Income
$215,866
Other Revenue
$0
All Other Contributions
$10,651
Change in Net Assets
$140,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,401
Salaries, Compensation, and Employee Benefits$17,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,000--$16,000
Fees for Services Legal-$13,056-$13,056
All Other Expenses$7,724$2,913-$10,637
Insurance$4,908--$4,908
Other Expenses$3,940--$3,940
Information Technology-$2,581-$2,581
Payroll Taxes$1,770--$1,770
Fees for Services Other$1,250--$1,250
Office Expenses$909$30-$939
Travel$155--$155
Total Functional Expenses$67,591$18,580$0$86,171
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
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mecagni
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“BANK AND FILING FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL: Column (A) - Total = $2530; Column (B) - Program Services = $2530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“repairs and maintenance: Column (A) - Total = $2908; Column (B) - Program Services = $0; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $3261; Column (B) - Program Services = $3261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix363 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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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/ExplanationTxt3BANK AND FILING FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTION: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL: Column (A) - Total = $2530; Column (B) - Program Services = $2530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs and maintenance: Column (A) - Total = $2908; Column (B) - Program Services = $0; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $3261; Column (B) - Program Services = $3261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127034
IRS990/TotalAssetsEOYAmt01008846
IRS990/TotalAssetsGrp/BOYAmt0127034
IRS990/TotalAssetsGrp/EOYAmt01008846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067591
IRS990/TotalFunctionalExpensesGrp/TotalAmt086171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03534
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03534
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008846
IRS990/TotalProgramServiceExpensesAmt067591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0215866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008846
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02025-04-09
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/ReturnTs02025-04-09T19:25:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,846
Liabilities
$0
Net assets
$1,008,846
Revenue
$226,517
Expenses
$86,171
Net income
$140,346
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