Civic Intelligence

Knoahs Ark Pet Rescue Inc

EIN 22-3766153 • 501(c)3 • Sandy Valley, NV

Profile

PET RESCUE

777 E Quartz Avenue Pmb 7017Sandy Valley, NV 89019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,028

Down $1,599 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$3,300

Down $5,023 (-60%) from 2015

Expenses

Down

$4,899

Down $1,226 (-20%) from 2015

Net Income

Down

-$1,599

Down $3,797 (-173%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$1,028
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$3,300
Expenses$4,899
Net Income-$1,599
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,028
Liabilities
$0
Net assets
-
Revenue
$3,300
Expenses
$4,899
Net income
-$1,599
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$16,265
Mission and Program Overview

Mission

PET RESCUE

Program Services

DescriptionGrantsExpenses
Rescue and care of abandoned animals including providing shelter, food and medical treatment.$14,579$14,415
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KIESELSTEINPresident & CEOFT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Knoahs Ark Pet Rescue Inc
EIN
22-3766153
Phone
7026571677
Address
777 E QUARTZ AVENUE PMB 7017, SANDY VALLEY, NV 89019

Signing Officer

Name
Joan Kieselstein
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
BOEHME & BOEHME A Prof Corp
Address
6873 W Charleston Blvd, Las Vegas, NV 89117
Preparer
Carol Ann Boehme
Phone
7028719393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $591”

Other Expenses.1012

“Insurance $128”

Other Expenses.1

“Kennel food & supplies $5292”

Other Expenses.2

“VETERINARIAN FEES $4152”

Other Expenses.3

“Kennel repair & maint $1305”

Other Expenses.4

“BLACKSMITH $730”

Other Expenses.5

“FUEL $560”

Other Expenses.6

“BANK SERVICE CHARGES $88”

Raw XML Appendix146 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/AddressLine1Txt0777 E QUARTZ PMB 7017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OccupancyRentUtltsAndMaintAmt02540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN KIESELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012846
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/GrantsAndAllocationsAmt014579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018041
IRS990EZ/TotalProgramServiceExpensesAmt014579
IRS990EZ/TotalRevenueAmt016265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077678
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/PublicSupportTotal509Amt077678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010821
IRS990ScheduleA/Total509Grp/TotalAmt077678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNEL FOOD & SUPPLIES $5292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN FEES $4152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNEL REPAIR & MAINT $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLACKSMITH $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $88
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KIESELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOAHS ARK PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOA
ReturnHeader/Filer/EIN0223766153
ReturnHeader/Filer/PhoneNum07026571677
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E QUARTZ AVENUE PMB 7017
ReturnHeader/Filer/USAddress/CityNm0SANDY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOEHME & BOEHME A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06873 W Charleston Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028719393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ANN BOEHME
ReturnHeader/ReturnTs02015-03-23T08:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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