Civic Intelligence

Noahs Ark Humane Society

990EZ • Fiscal year 2012 • EIN 20-0011058

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profilewww.noahs-cares.org
1239 Old Murphy Rd28734
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,393

Down $4,028 (-22%) from 2011

Net Assets

Down

$14,393

Down $4,028 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$27,116

Down $1,342 (-4.7%) from 2011

Expenses

Up

$31,144

Up $93 (+0.3%) from 2011

Net Income

Down

-$4,028

Down $1,435 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,014Liabilities 2010: $0Net Assets 2010: $21,0142010Assets 2011: $18,421Liabilities 2011: $0Net Assets 2011: $18,4212011Assets 2012: $14,393Liabilities 2012: $0Net Assets 2012: $14,3932012Assets 2013: $20,052Liabilities 2013: $0Net Assets 2013: $20,0522013Assets 2014: $16,008Liabilities 2014: $0Net Assets 2014: $16,0082014Assets 2015: $32,817Liabilities 2015: $0Net Assets 2015: $32,8172015Assets 2016: $33,472Liabilities 2016: $0Net Assets 2016: $33,4722016Assets 2017: $63,098Liabilities 2017: $0Net Assets 2017: $63,0982017Assets 2018: $65,564Liabilities 2018: $0Net Assets 2018: $65,5642018Assets 2019: $59,178Liabilities 2019: $0Net Assets 2019: $59,1782019Assets 2020: $65,049Liabilities 2020: $0Net Assets 2020: $65,0492020Assets 2021: $114,613Net Assets 2021: $114,6132021Assets 2022: $174,951Liabilities 2022: $02022Assets 2023: $110,187Liabilities 2023: $02023Assets 2024: $91,912Net Assets 2024: $91,9122024

Highlighted filing

2012

Assets$14,393
Liabilities$0
Net Assets$14,393
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $33,655Expenses 2010: $28,665Net Income 2010: $4,9902010Revenue 2011: $28,458Expenses 2011: $31,051Net Income 2011: -$2,5932011Revenue 2012: $27,116Expenses 2012: $31,144Net Income 2012: -$4,0282012Revenue 2013: $35,846Expenses 2013: $30,311Net Income 2013: $5,5352013Revenue 2014: $36,956Expenses 2014: $40,975Net Income 2014: -$4,0192014Revenue 2015: $51,828Expenses 2015: $35,019Net Income 2015: $16,8092015Revenue 2016: $62,866Expenses 2016: $62,211Net Income 2016: $6552016Revenue 2017: $76,385Expenses 2017: $46,759Net Income 2017: $29,6262017Revenue 2018: $71,060Expenses 2018: $68,594Net Income 2018: $2,4662018Revenue 2019: $89,660Expenses 2019: $96,046Net Income 2019: -$6,3862019Revenue 2020: $110,976Expenses 2020: $105,105Net Income 2020: $5,8712020Revenue 2021: $102,373Expenses 2021: $52,673Net Income 2021: $49,7002021Revenue 2022: $137,726Expenses 2022: $74,410Net Income 2022: $63,3162022Revenue 2023: $81,554Expenses 2023: $146,318Net Income 2023: -$64,7642023Revenue 2024: $132,157Expenses 2024: $150,432Net Income 2024: -$18,2752024

Highlighted filing

2012

Revenue$27,116
Expenses$31,144
Net Income-$4,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To reduce preventable death, suffering, and shelter crowding by making essential veterinary care affordable for families and the animal welfare community throughout Appalachia

Filing and Contact Details

Filer

EIN
20-0011058
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016771
IRS990EZ/CashSavingsAndInvestments/EOY012908
IRS990EZ/ContributionsGiftsGrantsEtc026266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY01650
IRS990EZ/LandAndBuildings/EOY01485
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018421
IRS990EZ/NetAssetsOrFundBalancesBOY018421
IRS990EZ/NetAssetsOrFundBalances/EOY014393
IRS990EZ/NetAssetsOrFundBalancesEOY014393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dee Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Todd DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Medical Off
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Companion Animal Welfare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cots for Macon County Humane Society
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Veterinarian services for injured and abandoned animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Microchip Program with NACAH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2656
IRS990EZ/ProgramServiceRevenue0850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10854 Castleman Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028734
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dee Patton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08285246121
IRS990EZ/TotalAssets/BOY018421
IRS990EZ/TotalAssets/EOY014393
IRS990EZ/TotalExpenses031144
IRS990EZ/TotalProgramServiceExpenses030695
IRS990EZ/TotalRevenue027116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02473
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011658
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01728
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015859
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090171914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027116
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056549
IRS990ScheduleA/Total509/Total0171914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056549
IRS990ScheduleA/TotalSupportTotal/Total0171914
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Accounting 259 Depreciation 165 Microchip Program 656 Bank Charges 24 Program Expenses 30,040
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200011058
ReturnHeader/Filer/Name/BusinessNameLine10Noahs Ark Humane Society
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/USAddress/AddressLine101239 Old Murphy Rd
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Dee Patton
ReturnHeader/Officer/Phone08285246121
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/EIN0611439286
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joanna Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10251 West Ridge Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028713
ReturnHeader/Preparer/Name0Joanna Foster
ReturnHeader/Preparer/Phone08284889222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T16:32:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,393
Liabilities
$0
Net assets
$14,393
Revenue
$27,116
Expenses
$31,144
Net income
-$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.32$1.50$0.18
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.82$1.46$0.65
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$1.38$0.74$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.02$0.53$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.11$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.90$0.96$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.76$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.52$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.28$0.31$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.29$0.05