Civic Intelligence

Noah'S Arks Rescue

990 • Fiscal year 2017 • EIN 26-2553174

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NOAHS-ARKS.NET
4084 Spring IslandOkatie, SC 29909

(843) 540-6755

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$914,805

Up $75,322 (+9.0%) from 2016

Net Assets

Up

$914,805

Up $75,322 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$837,239

Down $345,175 (-29%) from 2016

Expenses

Down

$761,917

Down $160,125 (-17%) from 2016

Net Income

Down

$75,322

Down $185,050 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$914,805
Liabilities$0
Net Assets$914,805
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$837,239
Expenses$761,917
Net Income$75,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$837,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,483$914,805▲ $75,322
Land, Buildings, and Equipment, Net$528,800$766,276▲ $237,476
Cash and Non-Interest-Bearing Accounts$310,683$115,545▼ $195,138
Inventories for Sale or Use-$32,984-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$839,483$914,805▲ $75,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,483$914,805▲ $75,322
Total Liabilities and Net Assets / Fund Balance$839,483$914,805▲ $75,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,500$16,241$622,741
Equipment$84,372$147,632$232,004
Land$75,404-$75,404
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer SmithPresident
Jori StennVice President
Priscilla CoyleVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$837,179
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$837,179
Change in Net Assets
$75,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,917
Total Fundraising Expense$25,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$83,718--$83,718
Depreciation Depletion$47,833$2,913$2,993$53,739
Office Expenses-$42,955-$42,955
Occupancy$35,623$4,137-$39,760
Information Technology--$22,882$22,882
Other Expenses$19,128--$19,128
Insurance-$9,795-$9,795
Fees for Services Accounting-$3,025-$3,025
All Other Expenses-$850-$850
Total Functional Expenses$672,367$63,675$25,875$761,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“These items are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARKS RESCUE
EIN
26-2553174
Phone
8435406755
Address
4084 SPRING ISLAND, OKATIE, SC 29909

Signing Officer

Name
Jennifer Smith
Title
President
Phone
8435406755
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
2008
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Elizabeth S Shull CPA
Phone
8642294951
Raw XML Appendix323 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.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04084 SPRING ISLAND
IRS990/USAddress/CityNm0OKATIE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NOAHS-ARKS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435406755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARKS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0262553174
ReturnHeader/Filer/PhoneNum08435406755
ReturnHeader/Filer/USAddress/AddressLine1Txt04084 SPRING ISLAND
ReturnHeader/Filer/USAddress/CityNm0OKATIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02940EE8C16126DDA486C92EAC3EFA4B64DB5CB71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0794468AAE3468B8F4729E7ED199DDC900524AB7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.54.100.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475156994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANLEY GARVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296480429
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH S SHULL CPA
ReturnHeader/ReturnTs02018-11-15T13:52:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,805
Liabilities
$0
Net assets
$914,805
Revenue
$837,239
Expenses
$761,917
Net income
$75,322
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
2017Detailed filing. Detailed filing data is available for this year.$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