Civic Intelligence

The Ark Fostercare Program Inc

990EZ • Fiscal year 2016 • EIN 20-1588389

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization ProfilePETFINDER.COM
5614 E County Road 300 NorthFillmore, IN 46128-9502

(765) 246-6020

Siviq Scores

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

Liabilities / Assets

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

748%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,183

Down $921 (-30%) from 2015

Net Assets

-$5,021

No earlier filing loaded for comparison.

Liabilities

Down

$7,204

Down $36,805 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$87,924

Up $77,556 (+748%) from 2015

Expenses

Up

$52,040

Up $40,960 (+370%) from 2015

Net Income

Up

$35,884

Up $36,596 (+5140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$50K$0-$50KAssets 2013: $4,792Liabilities 2013: $43,6922013Assets 2014: $3,182Liabilities 2014: $43,3752014Assets 2015: $3,104Liabilities 2015: $44,0092015Assets 2016: $2,183Liabilities 2016: $7,204Net Assets 2016: -$5,0212016Assets 2017: $2,615Liabilities 2017: $39,550Net Assets 2017: -$36,9352017Assets 2018: $1,473Liabilities 2018: $41,810Net Assets 2018: -$40,3372018Assets 2019: $1,076Liabilities 2019: $41,808Net Assets 2019: -$40,7322019Assets 2020: $3,478Liabilities 2020: $38,516Net Assets 2020: -$35,0382020Assets 2021: $1,032Liabilities 2021: $37,861Net Assets 2021: -$36,8292021Assets 2022: $934Liabilities 2022: $38,652Net Assets 2022: -$37,7182022Assets 2023: $986Liabilities 2023: $38,652Net Assets 2023: -$37,6662023

Highlighted filing

2016

Assets$2,183
Liabilities$7,204
Net Assets-$5,021
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2013: $42,544Expenses 2013: $43,598Net Income 2013: -$1,0542013Revenue 2014: $39,834Expenses 2014: $41,127Net Income 2014: -$1,2932014Revenue 2015: $10,368Expenses 2015: $11,080Net Income 2015: -$7122015Revenue 2016: $87,924Expenses 2016: $52,040Net Income 2016: $35,8842016Revenue 2017: $73,287Expenses 2017: $68,901Net Income 2017: $4,3862017Revenue 2018: $62,627Expenses 2018: $66,029Net Income 2018: -$3,4022018Revenue 2019: $69,115Expenses 2019: $69,510Net Income 2019: -$3952019Revenue 2020: $57,513Expenses 2020: $51,819Net Income 2020: $5,6942020Revenue 2021: $42,475Expenses 2021: $44,266Net Income 2021: -$1,7912021Revenue 2022: $23,409Expenses 2022: $24,298Net Income 2022: -$8892022Revenue 2023: $21,971Expenses 2023: $21,919Net Income 2023: $522023

Highlighted filing

2016

Revenue$87,924
Expenses$52,040
Net Income$35,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$87,924
Mission and Program Overview

Mission

Foster care and adoption promotion of abandoned animals

Program Services

DescriptionGrantsExpenses
CARE OF ANIMALS-$48,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HOLMPresidentFT$0--
JEAN GILLSecretary-$0--
KRISTA JAMISONTreasurer-$0--
KEN HOLMVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Ark Fostercare Program Inc
EIN
20-1588389
Address
5614 E COUNTY ROAD 300 NORTH, FILLMORE, IN 46128-9502

Signing Officer

Name
Jill Holm
Title
President
Phone
3172466022
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mkr Cpas & Advisors LLC
Address
2905 EAST 46TH STREET, INDIANAPOLIS, IN 46205-2408
Preparer
Stephen Reed
Phone
3175493091
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ANIMAL RESCUE KENNEL”

Form 990-ez, Part I, Line 8

“Misc revenues 2,032 sponsorship 438 total 2,470”

Form 990-ez, Part I, Line 16

“Expenses bank charges 539 postage 60 interest expense 1,297 food 6,530 kennel supplies 1,588 animal toys 391 spay/neuter costs 790 medical care 32,342 kennel assistants 1,275 dues & licenses 100 chipping 679 pull fees 280 insurance - general 803 non-investment depreciation 905 total 47,579”

Form 990-ez, Part II, Line 24

“Leasehold improvements 17,212 17,212 less accumulated depreciation 14,540 15,446 total 2,672 1,766”

Form 990-ez, Part II, Line 26

“Credit cards payable 7,352 7,204 loans from officers 36,657 0”

Raw XML Appendix152 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/PersonNm0JILL HOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum07652466020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05614 E COUNTY ROAD 300 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0461289502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02981
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02183
IRS990EZ/GrossReceiptsAmt087924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5021
IRS990EZ/OccupancyRentUtltsAndMaintAmt01480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01766
IRS990EZ/OtherExpensesTotalAmt047579
IRS990EZ/OtherRevenueTotalAmt02470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CARE AND ADOPTION PROMOTION OF ABANDONED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt020465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052040
IRS990EZ/TotalProgramServiceExpensesAmt048460
IRS990EZ/TotalRevenueAmt087924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETFINDER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0214215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/Total509Grp/TotalAmt0214215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE KENNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC REVENUES 2,032 SPONSORSHIP 438 TOTAL 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 539 POSTAGE 60 INTEREST EXPENSE 1,297 FOOD 6,530 KENNEL SUPPLIES 1,588 ANIMAL TOYS 391 SPAY/NEUTER COSTS 790 MEDICAL CARE 32,342 KENNEL ASSISTANTS 1,275 DUES & LICENSES 100 CHIPPING 679 PULL FEES 280 INSURANCE - GENERAL 803 NON-INVESTMENT DEPRECIATION 905 TOTAL 47,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS 17,212 17,212 LESS ACCUMULATED DEPRECIATION 14,540 15,446 TOTAL 2,672 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS PAYABLE 7,352 7,204 LOANS FROM OFFICERS 36,657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172466022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK FOSTERCARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKF
ReturnHeader/Filer/EIN0201588389
ReturnHeader/Filer/USAddress/AddressLine1Txt05614 E COUNTY ROAD 300 NORTH
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461289502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274194084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKR CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 EAST 46TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462052408
ReturnHeader/PreparerPersonGrp/PhoneNum03175493091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN REED
ReturnHeader/ReturnTs02017-02-07T08:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183
Liabilities
$7,204
Net assets
-$5,021
Revenue
$87,924
Expenses
$52,040
Net income
$35,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$38.7$37.7$22.0$21.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$38.7$37.7$23.4$24.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.03$37.9$36.8$42.5$44.3$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.48$38.5$35.0$57.5$51.8$5.69
2019Detailed filing. Detailed filing data is available for this year.$1.08$41.8$40.7$69.1$69.5$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.47$41.8$40.3$62.6$66.0$3.40
2017Detailed filing. Detailed filing data is available for this year.$2.62$39.6$36.9$73.3$68.9$4.39
2016Detailed filing. Detailed filing data is available for this year.$2.18$7.20$5.02$87.9$52.0$35.9
2015Summary only. Only limited summary data is available for this year.$3.10$44.0$10.4$11.1$0.71
2014Summary only. Only limited summary data is available for this year.$3.18$43.4$39.8$41.1$1.29
2013Summary only. Only limited summary data is available for this year.$4.79$43.7$42.5$43.6$1.05