Civic Intelligence

Noah'S Arks Rescue

990 • Fiscal year 2012 • EIN 26-2553174

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.NOAHS-ARKS.NET
4084 Spring Island29909
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$114,497

Up $54,113 (+90%) from 2011

Net Assets

Up

$114,497

Up $54,113 (+90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,630

Up $2,978 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $34,174Liabilities 2010: $0Net Assets 2010: $34,1742010Assets 2011: $60,384Liabilities 2011: $0Net Assets 2011: $60,3842011Assets 2012: $114,497Liabilities 2012: $0Net Assets 2012: $114,4972012Assets 2013: $541,271Liabilities 2013: $0Net Assets 2013: $541,2712013Assets 2014: $679,304Liabilities 2014: $0Net Assets 2014: $679,3042014Assets 2015: $579,111Liabilities 2015: $0Net Assets 2015: $579,1112015Assets 2016: $839,483Liabilities 2016: $0Net Assets 2016: $839,4832016Assets 2017: $914,805Liabilities 2017: $0Net Assets 2017: $914,8052017Assets 2018: $1,256,648Liabilities 2018: $0Net Assets 2018: $1,256,6482018Assets 2019: $1,386,572Liabilities 2019: $0Net Assets 2019: $1,386,5722019Assets 2020: $1,537,945Liabilities 2020: $0Net Assets 2020: $1,537,9452020Assets 2021: $1,724,326Liabilities 2021: $0Net Assets 2021: $1,724,3262021Assets 2022: $1,870,380Liabilities 2022: $0Net Assets 2022: $1,870,3802022Assets 2023: $1,915,701Liabilities 2023: $0Net Assets 2023: $1,915,7012023Assets 2024: $1,840,079Liabilities 2024: $0Net Assets 2024: $1,840,0792024

Highlighted filing

2012

Assets$114,497
Liabilities$0
Net Assets$114,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,3742010Expenses 2011: $503,6522011Expenses 2012: $506,6302012Revenue 2013: $1,412,701Expenses 2013: $985,927Net Income 2013: $426,7742013Revenue 2014: $1,433,372Expenses 2014: $1,295,339Net Income 2014: $138,0332014Revenue 2015: $1,328,028Expenses 2015: $1,428,221Net Income 2015: -$100,1932015Revenue 2016: $1,182,414Expenses 2016: $922,042Net Income 2016: $260,3722016Revenue 2017: $837,239Expenses 2017: $761,917Net Income 2017: $75,3222017Revenue 2018: $1,067,358Expenses 2018: $725,515Net Income 2018: $341,8432018Revenue 2019: $936,261Expenses 2019: $806,337Net Income 2019: $129,9242019Revenue 2020: $894,961Expenses 2020: $743,588Net Income 2020: $151,3732020Revenue 2021: $1,021,179Expenses 2021: $834,817Net Income 2021: $186,3622021Revenue 2022: $949,044Expenses 2022: $798,996Net Income 2022: $150,0482022Revenue 2023: $795,339Expenses 2023: $750,018Net Income 2023: $45,3212023Revenue 2024: $626,532Expenses 2024: $703,779Net Income 2024: -$77,2472024

Highlighted filing

2012

Revenue-
Expenses$506,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$560,743
Mission and Program Overview

Mission

Noah's arks animal rescue is a 501(c)(3) not-for-profit organization that supplies emergency medical, surgical, and rehabilitation care to abused animals. We are not a shelter. Our wish and lifelong hope is that our society becomes educated in the ethical treatment of all animals and to stop the senseless killing of animals that have been tortured and abused.

Filing and Contact Details

Filer

EIN
26-2553174
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NOAH'S ARK ANIMAL RESCUE IS A GROUP OF INDIVIDUALS WORKING TO END THE SENSELESS KILLING OF INNOCENT ANIMALS IN SHELTERS ALL ACROSS THE COUNTRY. WE SUPPLY EMERGENCY MEDICAL AND SURGICAL CARE TO ABUSED ANIMALS. WE ARE NOT A SHELTER. THE ONLY ANIMALS WE FOSTER ARE THE ONES THAT ARE IN OUR SURGICAL PROGRAM. OUR WISH AND LIFELONG HOPE IS THAT OUR SOCIETY BECOMES EDUCATED IN THE ETHICAL TREATMENT OF ALL ANIMALS. WE FOCUS ON ANIMALS THAT DEPEND ON US TO FIGHT FOR THEIR RIGHT TO LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine104084 SPRING ISLAND
IRS990/AddressPrincipalOfficerUS/City0OKATIE
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DepreciationDepletion/Total09413
IRS990/DescribedIn501C301
IRS990/Description0NOAH'S ARK RESCUE WORKED WITH VARIOUS GROUPS TO RESCUE APPROXIMATELY 150 ABUSED ANIMALS DURING 2012. SURGICAL CARE FOR THESE ABUSED ANIMALS WAS SUPPLIED. THESE WERE ALL PLACED IN HOMES EXCEPT FOR THOSE THAT ARE STILL BEING REHABILITATED.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/GrossReceipts0560743
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IRS990/InvestmentIncomeCurrentYear091
IRS990/InvestmentIncome/ExclusionAmount091
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IRS990/InvestmentIncome/TotalRevenueColumn091
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012079
IRS990/LandBuildingsEquipmentBasis066179
IRS990/LandBuildingsEquipmentBasisNet/BOY025984
IRS990/LandBuildingsEquipmentBasisNet/EOY054100
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO BRING AWARENESS TO ALL THE ABUSED ANIMALS IN THIS COUNTRY THAT ARE BEING EUTHANIZED INSTEAD OF BEING HELPED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY060384
IRS990/NetAssetsOrFundBalancesEOY0114497
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/ManagementAndGeneral07748
IRS990/OfficeExpenses/Total07748
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0503652
IRS990/OtherExpensesCurrentYear0506630
IRS990/OtherExpenses/Description0VETERINARIAN AND OTHER
IRS990/OtherExpenses/Description1BOARDING
IRS990/OtherExpenses/Description2TRAINING & REHABILITATI
IRS990/OtherExpenses/Description3FOOD AND PET SUPPLIES
IRS990/OtherExpenses/ProgramServices0300131
IRS990/OtherExpenses/ProgramServices194082
IRS990/OtherExpenses/ProgramServices248337
IRS990/OtherExpenses/ProgramServices321053
IRS990/OtherExpenses/Total0300131
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IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY060384
IRS990/RetainedEarningsEndowmentEtc/EOY0114497
IRS990/RevenuesLessExpensesCY054113
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0560652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0529862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0295088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0241192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01626794
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
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IRS990ScheduleD/TotalOfBookValueLandBuildings054100
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO BOARD OF DIRECTORS EXISTS. ONLY ONE OFFICER WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO BOARD OF DIRECTORS EXISTS. ONLY ONE OFFICER WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE ITEMS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
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IRS990/WebSite0WWW.NOAHS-ARKS.NET
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262553174
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S ARKS RESCUE
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone08439870234
ReturnHeader/Filer/USAddress/AddressLine104084 SPRING ISLAND
ReturnHeader/Filer/USAddress/City0OKATIE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029909
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JENNIFER SMITH
ReturnHeader/Officer/Phone08439870234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 429
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296480429
ReturnHeader/Preparer/Name0JAMES M MANLEY JR CPA
ReturnHeader/Preparer/Phone08642294951
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:53:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,497
Liabilities
$0
Net assets
$114,497
Revenue
-
Expenses
$506,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.63$0.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.80$0.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.95$0.80$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.02$0.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.89$0.74$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.94$0.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.07$0.73$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.84$0.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.18$0.92$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.33$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.41$0.99$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30