Civic Intelligence

Country Ark Farms Inc

EIN 23-2750603 • 501(c)3 • Milford, PA

Profile

Animal therapy for mentally & physically challenged children

122 Genesis DriveMilford, PA 18337-7563

countryarkfarm.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$193,726

Up $30,954 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$193,726

Up $30,954 (+19%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$62,517

Up $29,968 (+92%) from 2022

Expenses

Down

$31,988

Down $35,689 (-53%) from 2022

Net Income

Up

$30,529

Up $65,657 (+187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $15,165Net Assets 2010: $15,1652010Assets 2011: $14,392Liabilities 2011: $02011Assets 2012: $27,697Net Assets 2012: $27,6972012Assets 2013: $15,677Net Assets 2013: $15,6772013Assets 2014: $17,608Liabilities 2014: $02014Assets 2015: $16,538Net Assets 2015: $16,5382015Assets 2016: $20,554Net Assets 2016: $20,5542016Assets 2019: $20,757Liabilities 2019: $02019Assets 2021: $197,900Liabilities 2021: $0Net Assets 2021: $197,9002021Assets 2022: $162,772Liabilities 2022: $0Net Assets 2022: $162,7722022Assets 2023: $193,726Liabilities 2023: $0Net Assets 2023: $193,7262023

Highlighted filing

2023

Assets$193,726
Liabilities$0
Net Assets$193,726
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $53,997Expenses 2010: $65,953Net Income 2010: -$11,9562010Revenue 2011: $50,781Expenses 2011: $51,554Net Income 2011: -$7732011Revenue 2012: $68,735Expenses 2012: $55,430Net Income 2012: $13,3052012Revenue 2013: $49,518Expenses 2013: $61,538Net Income 2013: -$12,0202013Revenue 2014: $61,516Expenses 2014: $59,585Net Income 2014: $1,9312014Revenue 2015: $62,488Expenses 2015: $63,558Net Income 2015: -$1,0702015Revenue 2016: $47,304Expenses 2016: $43,288Net Income 2016: $4,0162016Revenue 2019: $58,001Expenses 2019: $52,301Net Income 2019: $5,7002019Revenue 2021: $238,574Expenses 2021: $55,623Net Income 2021: $182,9512021Revenue 2022: $32,549Expenses 2022: $67,677Net Income 2022: -$35,1282022Revenue 2023: $62,517Expenses 2023: $31,988Net Income 2023: $30,5292023

Highlighted filing

2023

Revenue$62,517
Expenses$31,988
Net Income$30,529
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$193,726
Liabilities
$0
Net assets
$193,726
Revenue
$62,517
Expenses
$31,988
Net income
$30,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.63$0.32$0.31
2022Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.33$0.68$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.39$0.56$1.83
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.47$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.62$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.50$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.69$0.55$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.54$0.66$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$47,304
Mission and Program Overview

Mission

Animal therapy for mentally & physically challenged children

Program Services

DescriptionGrantsExpenses
FOR THE BENEFIT OF THE MENTALLY AND PHYSICALLY CHALLANGED AND FOR THE MAINTENANCE OF THE ARK ANIMALS WHICH IS A MATERIAL PART OF THEIR THERAPY-$43,288
EDUCATIONAL FARM ANIMALS FOR TEACHING AND THERAPY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB CIERVOChairman-$0--
ALAN MURPHYVice-Chair-$0--
VICKIE OMANPresident-$0--
DONNA CIANCITTOTreasurer-$0--
MIKE CIANCITTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Country Ark Farms
EIN
23-2750603
Phone
5706863480
Address
122 GENESIS DRIVE, MILFORD, PA 18337-7563

Signing Officer

Name
Donna Ciancitto
Title
Treasurer
Phone
5706863480
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Nardi & Sharma LLC
Address
37 VREELAND AVE, TOTOWA, NJ 07512
Preparer
Frank P Nardi CPA
Phone
9732562288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 473 office supplies & expense 1,636 farm & liability insurance 2,500 miscellaneous 150 open farm day 1,375 program services 4,671 farm supplies & maint 2,837 animal supplies & care 14,792 respite camp 14,854 total 43,288”

Form 990-ez, Part III, Line 31

“Educational farm animals for teaching and therapy”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0COUNTRY ARK FARMS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05706863480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 GENESIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0183377563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020554
IRS990EZ/GrossReceiptsAmt047304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB CIERVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CIANCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CIANCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL THERAPY FOR MENTALLY & PHYSICALLY CHALLENGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE BENEFIT OF THE MENTALLY AND PHYSICALLY CHALLANGED AND FOR THE MAINTENANCE OF THE ARK ANIMALS WHICH IS A MATERIAL PART OF THEIR THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FARM ANIMALS FOR TEACHING AND THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043288
IRS990EZ/TotalProgramServiceExpensesAmt043288
IRS990EZ/TotalRevenueAmt047304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COUNTRYARKFARM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0289198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068733
IRS990ScheduleA/Total509Grp/TotalAmt0289198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 473 OFFICE SUPPLIES & EXPENSE 1,636 FARM & LIABILITY INSURANCE 2,500 MISCELLANEOUS 150 OPEN FARM DAY 1,375 PROGRAM SERVICES 4,671 FARM SUPPLIES & MAINT 2,837 ANIMAL SUPPLIES & CARE 14,792 RESPITE CAMP 14,854 TOTAL 43,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL FARM ANIMALS FOR TEACHING AND THERAPY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CIANCITTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706863480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY ARK FARMS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232750603
ReturnHeader/Filer/PhoneNum05706863480
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 GENESIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0183377563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1101581569951BF66DF9E501E6815EAAB8FC93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1101581569951BF66DF9E501E6815EAAB8FC93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201914886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDI & SHARMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 VREELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOTOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09732562288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P NARDI CPA
ReturnHeader/ReturnTs02017-06-29T11:31:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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