Civic Intelligence

Noah'S Arks Rescue

990 • Fiscal year 2018 • EIN 26-2553174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,256,648

Up $341,843 (+37%) from 2017

Net Assets

Up

$1,256,648

Up $341,843 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,067,358

Up $230,119 (+27%) from 2017

Expenses

Down

$725,515

Down $36,402 (-4.8%) from 2017

Net Income

Up

$341,843

Up $266,521 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,256,648
Liabilities$0
Net Assets$1,256,648
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,067,358
Expenses$725,515
Net Income$341,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,131,908
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.

Noah's arks rescue supplies emergency medical, surgical, and rehabilitation 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$914,805$1,256,648▲ $341,843
Land, Buildings, and Equipment, Net$766,276$808,351▲ $42,075
Cash and Non-Interest-Bearing Accounts$38,254$221,135▲ $182,881
Savings and Temporary Cash Investments$77,291$122,343▲ $45,052
Inventories for Sale or Use$32,984$104,819▲ $71,835
Total Assets$914,805$1,256,648▲ $341,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,805$1,256,648▲ $341,843
Total Liabilities and Net Assets / Fund Balance$914,805$1,256,648▲ $341,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,667$33,328$709,995
Equipment$46,709$185,295$232,004
Land$75,404-$75,404
Other Land Buildings$9,571$416$9,987
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,033,081
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$34,237
All Other Contributions
$1,033,081
Change in Net Assets
$341,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,515
Total Fundraising Expense$39,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,790$2,371$7,005$55,166
Office Expenses-$47,466-$47,466
Occupancy$44,096$2,337-$46,433
Information Technology-$17,291$23,595$40,886
Travel$22,293--$22,293
Other Expenses$20,939--$20,939
All Other Expenses--$8,417$8,417
Insurance-$7,940-$7,940
Fees for Services Accounting-$175-$175
Total Functional Expenses$608,918$77,580$39,017$725,515
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2019-11-14
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
PO BOX 429, GREENWOOD, SC 29648
Preparer
Elizabeth S Shull
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Noah's arks rescue supplies emergency medical, surgical, and rehabilitation 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH'S ARKS RESCUE SUPPLIES EMERGENCY MEDICAL, SURGICAL, AND REHABILITATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256648
IRS990/TotalProgramServiceExpensesAmt0608918
IRS990/TotalRevenueGrp/ExclusionAmt034277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067358
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256648
IRS990/TravelGrp/ProgramServicesAmt022293
IRS990/TravelGrp/TotalAmt022293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435406755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId056E30BB7990D0A7FCF2F6375FCFA80482102267E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A0DD4D0F17F1D165A23959274032A769C678AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.54.100.63
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475156994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANLEY GARVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029648
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH S SHULL
ReturnHeader/ReturnTs02019-11-14T14:53:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,648
Liabilities
$0
Net assets
$1,256,648
Revenue
$1,067,358
Expenses
$725,515
Net income
$341,843
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
2018Detailed filing. Detailed filing data is available for this year.$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