Civic Intelligence

Country Ark Farms

990EZ • Fiscal year 2014 • EIN 23-2750603

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileCOUNTRYARKFARM.ORG
122 Genesis DriveMilford, PA 18337-7563

(570) 686-3480

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,608

Flat from 2014

Net Assets

$17,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$61,516

Flat from 2014

Expenses

Flat

$59,585

Flat from 2014

Net Income

Flat

$1,931

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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: $17,608Net Assets 2014: $17,6082014Assets 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

2014

Assets$17,608
Liabilities-
Net Assets$17,608
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$61,516
Expenses$59,585
Net Income$1,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$61,516
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-$59,585
EDUCATIONAL FARM ANIMALS FOR TEACHING AND THERAPY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CIANCITTOChairman-$0--
ROB CIERVOVice-Chair-$0--
CAROL RAYNISPresident-$0--
DONNA CIANCITTOTreasurerPT$0--
LAURA HUNNICUTTSecretary-$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
2015-06-24
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 50 office supplies & expense 1,171 farm & liability insurance 2,500 petting zoo 150 miscellaneous 1,258 open farm day 1,588 program services 2,734 2012 loan payment 3,500 farm supplies & maint 3,926 animal supplies & care 20,656 respite camp 22,052 total 59,585”

Form 990-ez, Part III, Line 31

“Educational farm animals for teaching and therapy”

Raw XML Appendix159 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/BOYAmt015677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017608
IRS990EZ/GrossReceiptsAmt061516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CIANCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB CIERVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL RAYNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CIANCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA HUNNICUTT
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/OtherExpensesTotalAmt059585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL THERAPY FOR MENTALLY & PHYSICALLY CHALLENGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt09199
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/ProgramServiceExpensesAmt059585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059585
IRS990EZ/TotalProgramServiceExpensesAmt059585
IRS990EZ/TotalRevenueAmt061516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COUNTRYARKFARM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0284429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053993
IRS990ScheduleA/Total509Grp/TotalAmt0284429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284547
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 50 OFFICE SUPPLIES & EXPENSE 1,171 FARM & LIABILITY INSURANCE 2,500 PETTING ZOO 150 MISCELLANEOUS 1,258 OPEN FARM DAY 1,588 PROGRAM SERVICES 2,734 2012 LOAN PAYMENT 3,500 FARM SUPPLIES & MAINT 3,926 ANIMAL SUPPLIES & CARE 20,656 RESPITE CAMP 22,052 TOTAL 59,585
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CIANCITTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706863480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
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/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/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P NARDI CPA
ReturnHeader/ReturnTs02015-07-09T15:12:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,608
Liabilities
-
Net assets
$17,608
Revenue
$61,516
Expenses
$59,585
Net income
$1,931
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
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.62$0.60$0.02
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