Civic Intelligence

Noahs Ark Humane Society

990EZ • Fiscal year 2017 • EIN 20-0011058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilenoahsarkvet.us
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

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

89%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,098

Up $29,626 (+89%) from 2016

Net Assets

Up

$63,098

Up $29,626 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$76,385

Up $13,519 (+22%) from 2016

Expenses

Down

$46,759

Down $15,452 (-25%) from 2016

Net Income

Up

$29,626

Up $28,971 (+4423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$63,098
Liabilities$0
Net Assets$63,098
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$76,385
Expenses$46,759
Net Income$29,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$76,385
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
Our Angel Fund assists low income families seniors and veterans Life-saving and quality of life services for an average of 2 families each week-$23,055
Adoption Work for over 54 pets that had been abused or abandoned Minimum or no charge to County Animal Services for 77 pets-$18,445
Low Cost SpayNeuter Program for 313 dogscats to help end overpopulation of dogscats in the county Encourage early spayneuter before any litters are born-$3,660
Other program services-$913
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ToddExecutive DirectorPT$0--
Dee PattonTreasurer-$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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca R Ammann CPA PLLC
Address
227 Toot Hollow Point, Bryson City, NC 28713
Preparer
Rebecca R Ammann
Phone
8284889222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClient Angel Fund Expenses 23,055Adoption Vet Work 18,445Low Cost Spay Neuter Expenses 3,660Microchip Program at NACAH 913Depreciation 136Bank Fees 100Licenses and Dues 50”

Other program services Part III line 31

“Microchip program with NACAH which provides funding for our Angel Fund Program.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08285246121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032541
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069269
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IRS990EZ/ExcessOrDeficitForYearAmt029626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt033472
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IRS990EZ/FundraisingGrossIncomeAmt03006
IRS990EZ/GrossReceiptsAmt076385
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0931
IRS990EZ/LandAndBuildingsGrp/EOYAmt0795
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt046359
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Companion Animal Welfare
IRS990EZ/ProgramServiceRevenueAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Angel Fund assists low income families seniors and veterans Life-saving and quality of life services for an average of 2 families each week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adoption Work for over 54 pets that had been abused or abandoned Minimum or no charge to County Animal Services for 77 pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Low Cost SpayNeuter Program for 313 dogscats to help end overpopulation of dogscats in the county Encourage early spayneuter before any litters are born
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03006
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046759
IRS990EZ/TotalProgramServiceExpensesAmt046073
IRS990EZ/TotalRevenueAmt076385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0noahsarkvet.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035846
IRS990ScheduleA/Total509Grp/TotalAmt0263221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263221
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClient Angel Fund Expenses 23,055Adoption Vet Work 18,445Low Cost Spay Neuter Expenses 3,660Microchip Program at NACAH 913Depreciation 136Bank Fees 100Licenses and Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Microchip program with NACAH which provides funding for our Angel Fund Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285246121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F542E8C0E8B269767CA688E7A9538CAB87424E2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069902120181301zc0sep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821304416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca R Ammann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 Toot Hollow Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028713
ReturnHeader/PreparerPersonGrp/PhoneNum08284889222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca R Ammann
ReturnHeader/ReturnTs02018-05-10T11:05:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,098
Liabilities
$0
Net assets
$63,098
Revenue
$76,385
Expenses
$46,759
Net income
$29,626
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
2017Detailed filing. Detailed filing data is available for this year.$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