Civic Intelligence

The Ark Fostercare Program Inc

990EZ • Fiscal year 2017 • EIN 20-1588389

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 19, 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

15.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,615

Up $432 (+20%) from 2016

Net Assets

Down

-$36,935

Down $31,914 (-636%) from 2016

Liabilities

Up

$39,550

Up $32,346 (+449%) from 2016

Revenue

Down

$73,287

Down $14,637 (-17%) from 2016

Expenses

Up

$68,901

Up $16,861 (+32%) from 2016

Net Income

Down

$4,386

Down $31,498 (-88%) from 2016

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

2017

Assets$2,615
Liabilities$39,550
Net Assets-$36,935

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

2017

Revenue$73,287
Expenses$68,901
Net Income$4,386
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$73,287
Mission and Program Overview

Mission

Foster care and adoption promotion of abandoned animals

Program Services

DescriptionGrantsExpenses
CARE OF ANIMALS-$68,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HOLMPresidentFT$0--
KENNETH HOLMVice Preside-$0--
JEAN GILLSecretary-$0--
KRISTA JAMISONTreasurer-$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
2018-01-19
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 4,638 misc revenues 386 total 5,024

Form 990-ez, Part I, Line 16

Expenses bank charges 432 postage 89 office expense 254 interest expense 1,240 kennel supplies 5,456 animal toys 1,175 chipping 2,105 medical care 33,466 pull fees 690 spay/neuter costs 10,196 food 11,922 non-investment depreciation 437 total 67,462

Form 990-ez, Part I, Line 20

Prior period adjustment -36,300

Form 990-ez, Part II, Line 24

Leasehold improvements 17,212 17,212 less accumulated depreciation 15,446 15,882 total 1,766 1,330

Form 990-ez, Part II, Line 26

Credit cards payable 7,204 6,900 note payable 0 32,650

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL HOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum07652466020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0461289502
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36935
IRS990EZ/OccupancyRentUtltsAndMaintAmt01439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HOLM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherChangesInNetAssetsAmt0-36300
IRS990EZ/OtherExpensesTotalAmt067462
IRS990EZ/OtherRevenueTotalAmt05024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CARE AND ADOPTION PROMOTION OF ABANDONED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt043303
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068901
IRS990EZ/TotalProgramServiceExpensesAmt068126
IRS990EZ/TotalRevenueAmt073287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETFINDER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064989
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022935
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE KENNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP 4,638 MISC REVENUES 386 TOTAL 5,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 432 POSTAGE 89 OFFICE EXPENSE 254 INTEREST EXPENSE 1,240 KENNEL SUPPLIES 5,456 ANIMAL TOYS 1,175 CHIPPING 2,105 MEDICAL CARE 33,466 PULL FEES 690 SPAY/NEUTER COSTS 10,196 FOOD 11,922 NON-INVESTMENT DEPRECIATION 437 TOTAL 67,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -36,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASEHOLD IMPROVEMENTS 17,212 17,212 LESS ACCUMULATED DEPRECIATION 15,446 15,882 TOTAL 1,766 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARDS PAYABLE 7,204 6,900 NOTE PAYABLE 0 32,650
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172466022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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
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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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN REED
ReturnHeader/ReturnTs02018-01-29T14:26:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings