Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Friends of the Ark Inc
EIN 14-1961890 • 501(c)3 • Port Aransas, TX
Profile
To provide funding for the amos rehabilitation keep, or ark, that rehabilitates marine turtles and marine birds from the coastal zone of mustang island and st. Joseph island.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$3,132
Down $10,160 (-76%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$3,132
Down $10,160 (-76%) from 2022
Revenue
Up$140,779
Up $32,185 (+30%) from 2022
Expenses
Up$150,939
Up $40,274 (+36%) from 2022
Net Income
Down-$10,160
Down $8,089 (-391%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,132
- Liabilities
- -
- Net assets
- $3,132
- Revenue
- $140,779
- Expenses
- $150,939
- Net income
- -$10,160
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $158,838
Mission and Program Overview
Mission
To provide funding for the amos rehabilitation keep, or ark, that rehabilitates marine turtles and marine birds from the coastal zone of mustang island and st. Joseph island.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE AND REHABILITATE INJURED AND ILL ANIMALS AND RETURN THEM TO THE WILD; EDUCATE THE PUBLIC THROUGH OUTREACH PROGRAMS; CONDUCT AND ASSIST WITH RESEARCH IN CONJUNCTION WITH FEDERAL AGENCIES TO AID THE SEA TURTLES, MARINE MAMMALS AND BIRDS; AND RAISE PUBLIC AWARENESS THROUGH LOCAL PROJECTS AND WEEKLY NEWSPAPER ARTICLES TO MAKE THE BEACHES AND WATER SAFE AND CLEAN FOR THE ANIMALS THAT RELY ON IT FOR THEIR EXISTENCE. | $130,000 | $150,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE HARRISON | Executive Di | PT | $0 | - | - |
| VIOLET DAVIS | Board Member | PT | $0 | - | - |
| LYNN AMOS | Board Member | PT | $0 | - | - |
| TIM TRISTAN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends of the Ark Inc
- EIN
- 14-1961890
- Phone
- 3613326361
- Address
- PO BOX 755, PORT ARANSAS, TX 78373
Signing Officer
- Name
- Lee Harrison
- Title
- Executive Director
- Phone
- 3613326361
- Signed
- 2024-11-11
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Amy Ruguian
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: university of texas at austin address: 750 channel view drive prt aransas, tx 78373 cash contribution: 130,000”
Form 990-ez, Part I, Line 16
“Pop up apparel store sales tax 1,811 fall for the ark event event expenses 11,986 expenses bank fees 436 credit card fees 2,412 other program fees 2,566 website 245 total 19,456”
Form 990-ez, Part III
“To provide funding for the amos rehabilitation keep, or ark, that rehabilitates marine turtles and marine birds from the coastal zone of mustang island and st. Joseph island.”
Form 990-ez, Part III, Line 28
“Rescue and rehabilitate injured and ill animals and return them to the wild; educate the public through outreach programs; conduct and assist with research in conjunction with federal agencies to aid the sea turtles, marine mammals and birds; and raise public awareness through local projects and weekly newspaper articles to make the beaches and water safe and clean for the animals that rely on it for their existence.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE HARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3613326361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ARANSAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88235 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18059 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3132 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 130000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158838 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 33803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIOLET DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN AMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM TRISTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDING FOR THE AMOS REHABILITATION KEEP, OR ARK, THAT REHABILITATES MARINE TURTLES AND MARINE BIRDS FROM THE COASTAL ZONE OF MUSTANG ISLAND AND ST. JOSEPH ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE AND REHABILITATE INJURED AND ILL ANIMALS AND RETURN THEM TO THE WILD; EDUCATE THE PUBLIC THROUGH OUTREACH PROGRAMS; CONDUCT AND ASSIST WITH RESEARCH IN CONJUNCTION WITH FEDERAL AGENCIES TO AID THE SEA TURTLES, MARINE MAMMALS AND BIRDS; AND RAISE PUBLIC AWARENESS THROUGH LOCAL PROJECTS AND WEEKLY NEWSPAPER ARTICLES TO MAKE THE BEACHES AND WATER SAFE AND CLEAN FOR THE ANIMALS THAT RELY ON IT FOR THEIR EXISTENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 130000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150939 |
| IRS990EZ/TotalRevenueAmt | 0 | 140779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FRIENDSOFTHEARK.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 482578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 482578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 482578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: UNIVERSITY OF TEXAS AT AUSTIN ADDRESS: 750 CHANNEL VIEW DRIVE PRT ARANSAS, TX 78373 CASH CONTRIBUTION: 130,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POP UP APPAREL STORE SALES TAX 1,811 FALL FOR THE ARK EVENT EVENT EXPENSES 11,986 EXPENSES BANK FEES 436 CREDIT CARD FEES 2,412 OTHER PROGRAM FEES 2,566 WEBSITE 245 TOTAL 19,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FUNDING FOR THE AMOS REHABILITATION KEEP, OR ARK, THAT REHABILITATES MARINE TURTLES AND MARINE BIRDS FROM THE COASTAL ZONE OF MUSTANG ISLAND AND ST. JOSEPH ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUE AND REHABILITATE INJURED AND ILL ANIMALS AND RETURN THEM TO THE WILD; EDUCATE THE PUBLIC THROUGH OUTREACH PROGRAMS; CONDUCT AND ASSIST WITH RESEARCH IN CONJUNCTION WITH FEDERAL AGENCIES TO AID THE SEA TURTLES, MARINE MAMMALS AND BIRDS; AND RAISE PUBLIC AWARENESS THROUGH LOCAL PROJECTS AND WEEKLY NEWSPAPER ARTICLES TO MAKE THE BEACHES AND WATER SAFE AND CLEAN FOR THE ANIMALS THAT RELY ON IT FOR THEIR EXISTENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3613326361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE ARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 141961890 |
| ReturnHeader/Filer/PhoneNum | 0 | 3613326361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 755 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ARANSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78373 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY RUGUIAN |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T14:40:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.