Civic Intelligence

Knoahs Ark Pet Rescue Inc

990EZ • Fiscal year 2013 • EIN 22-3766153

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
777 E Quartz Avenue Pmb 701789019

(702) 657-1677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,205

Down $2,150 (-49%) from 2012

Net Assets

$2,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$12,303

Down $10,146 (-45%) from 2012

Expenses

Down

$14,453

Down $4,741 (-25%) from 2012

Net Income

Down

-$2,150

Down $5,405 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,100Liabilities 2011: $02011Assets 2012: $4,355Liabilities 2012: $02012Assets 2013: $2,205Net Assets 2013: $2,2052013Assets 2014: $429Net Assets 2014: $4292014Assets 2015: $2,627Liabilities 2015: $02015Assets 2016: $1,028Liabilities 2016: $02016

Highlighted filing

2013

Assets$2,205
Liabilities-
Net Assets$2,205
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,841Expenses 2011: $16,299Net Income 2011: -$4582011Revenue 2012: $22,449Expenses 2012: $19,194Net Income 2012: $3,2552012Revenue 2013: $12,303Expenses 2013: $14,453Net Income 2013: -$2,1502013Revenue 2014: $16,265Expenses 2014: $18,041Net Income 2014: -$1,7762014Revenue 2015: $8,323Expenses 2015: $6,125Net Income 2015: $2,1982015Revenue 2016: $3,300Expenses 2016: $4,899Net Income 2016: -$1,5992016

Highlighted filing

2013

Revenue$12,303
Expenses$14,453
Net Income-$2,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$12,303
Mission and Program Overview

Mission

PET RESCUE

Program Services

DescriptionGrantsExpenses
Rescue and care of abandoned animals including providing shelter, food and medical treatment.$10,144$8,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KIESELSTEINPresident & CEOFT$750-$750
Filing and Contact Details

Filer

EIN
22-3766153
Phone
7026571677

Signing Officer

Name
Joan Kieselstein
Title
President
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Ann Boehme
Phone
7028719393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1012

“Insurance $1574”

Other Expenses.1

“Kennel food & supplies $4880”

Other Expenses.2

“VETERINARIAN FEES $3157”

Other Expenses.3

“FUEL $1957”

Other Expenses.4

“CLEANING $150”

Other Expenses.5

“Bank service charges $108”

Raw XML Appendix142 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/PersonNm0JOAN KIESELSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07026571677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10777 E QUARTZ PMB 7017
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANDY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN KIESELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and care of abandoned animals including providing shelter, food and medical treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014453
IRS990EZ/TotalProgramServiceExpensesAmt010144
IRS990EZ/TotalRevenueAmt012303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010690
IRS990ScheduleA/Total509Grp/TotalAmt072104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNEL FOOD & SUPPLIES $4880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN FEES $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KIESELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOAHS ARK PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOA
ReturnHeader/Filer/EIN0223766153
ReturnHeader/Filer/PhoneNum07026571677
ReturnHeader/Filer/USAddress/AddressLine10777 E QUARTZ AVENUE PMB 7017
ReturnHeader/Filer/USAddress/City0SANDY VALLEY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOEHME & BOEHME A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106873 W Charleston Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028719393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ANN BOEHME
ReturnHeader/ReturnTs02014-03-06T07:08:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205
Liabilities
-
Net assets
$2,205
Revenue
$12,303
Expenses
$14,453
Net income
-$2,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$3.30$4.90$1.60
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$8.32$6.13$2.20
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$16.3$18.0$1.78
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$12.3$14.5$2.15
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$22.4$19.2$3.26
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$15.8$16.3$0.46