Civic Intelligence

Noahs Ark Humane Society

990EZ • Fiscal year 2014 • EIN 20-0011058

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profilewww.noahs-cares.org
1239 Old Murphy RdFranklin, NC 28734

(828) 524-6121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,008

Down $4,044 (-20%) from 2013

Net Assets

Down

$16,008

Down $4,044 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$36,956

Up $1,110 (+3.1%) from 2013

Expenses

Up

$40,975

Up $10,664 (+35%) from 2013

Net Income

Down

-$4,019

Down $9,554 (-173%) from 2013

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

2014

Assets$16,008
Liabilities$0
Net Assets$16,008
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$36,956
Expenses$40,975
Net Income-$4,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$36,956
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

Companion Animal Welfare

Program Services

DescriptionGrantsExpenses
Veterinarian services for injured and abandoned animals and low cost spay and neuter-$39,729
Microchip program with NACAH$1,040$394
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ToddExecutive DirectorPT$0--
Dee PattonTreasurerPT$0--
Jeff Todd DVMMedical DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Noahs Ark Humane Society
EIN
20-0011058
Address
1239 Old Murphy Rd, Franklin, NC 28734

Signing Officer

Name
Dee Patton
Title
Treasurer
Phone
8285246121
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Joanna Foster CPA
Address
251 West Ridge Drive, Bryson City, NC 28713
Preparer
Joanna Foster
Phone
8284889222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicense 50Depreciation 135Bank Charges 36Program expense 39,729Microchip program with NACAH 394”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (25)”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dee Patton
IRS990EZ/BooksInCareOfDetail/PhoneNum08285246121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0854 Castleman Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016008
IRS990EZ/GrossReceiptsAmt036956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01336
IRS990EZ/LandAndBuildingsGrp/EOYAmt01201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dee Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Todd DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Medical Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-25
IRS990EZ/OtherExpensesTotalAmt040344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Companion Animal Welfare
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt01314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinarian services for injured and abandoned animals and low cost spay and neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Microchip program with NACAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040975
IRS990EZ/TotalProgramServiceExpensesAmt040123
IRS990EZ/TotalRevenueAmt036956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033655
IRS990ScheduleA/Total509Grp/TotalAmt0162031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162031
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicense 50Depreciation 135Bank Charges 36Program expense 39,729Microchip program with NACAH 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (25)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285246121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0200011058
ReturnHeader/Filer/USAddress/AddressLine1Txt01239 Old Murphy Rd
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611439286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanna Foster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 West Ridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028713
ReturnHeader/PreparerPersonGrp/PhoneNum08284889222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Foster
ReturnHeader/ReturnTs02015-06-10T14:23:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,008
Liabilities
$0
Net assets
$16,008
Revenue
$36,956
Expenses
$40,975
Net income
-$4,019
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