Civic Intelligence

The Ark Fostercare Program Inc

990EZ • Fiscal year 2018 • EIN 20-1588389

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 24, 2018

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

99th percentile

28.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,473

Down $1,142 (-44%) from 2017

Net Assets

Down

-$40,337

Down $3,402 (-9.2%) from 2017

Liabilities

Up

$41,810

Up $2,260 (+5.7%) from 2017

Revenue

Down

$62,627

Down $10,660 (-15%) from 2017

Expenses

Down

$66,029

Down $2,872 (-4.2%) from 2017

Net Income

Down

-$3,402

Down $7,788 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,473
Liabilities$41,810
Net Assets-$40,337

Operations Trend

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

2018

Revenue$62,627
Expenses$66,029
Net Income-$3,402
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$62,627
Mission and Program Overview

Mission

Foster care and adoption promotion of abandoned animals

Program Services

DescriptionGrantsExpenses
CARE OF ANIMALS-$64,096
Compensation and Service Providers

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
2018-07-24
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

Sponsorship 2,310 misc revenues 124 total 2,434

Form 990-ez, Part I, Line 16

Expenses bank charges 383 postage 106 office expense 179 transportation expense 47 interest expense 1,305 kennel supplies 5,549 animal toys 498 chipping 1,178 medical care 32,046 pull fees 40 spay/neuter costs 7,571 food 11,888 non-investment depreciation 239 total 61,029

Form 990-ez, Part II, Line 24

Leasehold improvements 17,212 17,212 less accumulated depreciation 15,882 16,121 total 1,330 1,091

Form 990-ez, Part II, Line 26

Credit cards payable 6,900 7,301 note payable 32,650 34,509

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL HOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum07652466020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt061029
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IRS990EZ/ProgramServiceRevenueAmt042024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE KENNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP 2,310 MISC REVENUES 124 TOTAL 2,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 383 POSTAGE 106 OFFICE EXPENSE 179 TRANSPORTATION EXPENSE 47 INTEREST EXPENSE 1,305 KENNEL SUPPLIES 5,549 ANIMAL TOYS 498 CHIPPING 1,178 MEDICAL CARE 32,046 PULL FEES 40 SPAY/NEUTER COSTS 7,571 FOOD 11,888 NON-INVESTMENT DEPRECIATION 239 TOTAL 61,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS 17,212 17,212 LESS ACCUMULATED DEPRECIATION 15,882 16,121 TOTAL 1,330 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS PAYABLE 6,900 7,301 NOTE PAYABLE 32,650 34,509
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172466022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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ReturnHeader/Filer/EIN0201588389
ReturnHeader/Filer/USAddress/AddressLine1Txt05614 E COUNTY ROAD 300 NORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274194084
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ReturnHeader/PreparerPersonGrp/PhoneNum03175493091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN REED
ReturnHeader/ReturnTs02018-07-27T07:11:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings