Civic Intelligence

Noah'S Arks Rescue

990 • Fiscal year 2019 • EIN 26-2553174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,386,572

Up $129,924 (+10%) from 2018

Net Assets

Up

$1,386,572

Up $129,924 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Down

$936,261

Down $131,097 (-12%) from 2018

Expenses

Up

$806,337

Up $80,822 (+11%) from 2018

Net Income

Down

$129,924

Down $211,919 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,386,572
Liabilities$0
Net Assets$1,386,572
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$936,261
Expenses$806,337
Net Income$129,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,044,797
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$1,256,648$1,386,572▲ $129,924
Land, Buildings, and Equipment, Net$808,351$931,817▲ $123,466
Savings and Temporary Cash Investments$122,343$218,432▲ $96,089
Inventories for Sale or Use$104,819$130,805▲ $25,986
Cash and Non-Interest-Bearing Accounts$221,135$105,518▼ $115,617
Total Assets$1,256,648$1,386,572▲ $129,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,648$1,386,572▲ $129,924
Total Liabilities and Net Assets / Fund Balance$1,256,648$1,386,572▲ $129,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,912$56,547$860,459
Equipment$19,997$212,007$232,004
Land$75,404-$75,404
Other Land Buildings$32,504$5,209$37,713
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer SmithPresident
Jori Meredith KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$881,461
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$54,711
All Other Contributions
$881,461
Change in Net Assets
$129,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,337
Total Fundraising Expense$47,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,516$1,986-$81,502
Office Expenses-$56,426-$56,426
Depreciation Depletion$35,893$1,833$16,998$54,724
Information Technology-$9,255$19,395$28,650
Travel$19,085--$19,085
Other Expenses$70,951-$11,296$11,296
Insurance-$9,254-$9,254
Fees for Services Accounting-$3,060-$3,060
Total Functional Expenses$676,834$81,814$47,689$806,337
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 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
2008
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
2
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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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386572
IRS990/TravelGrp/ProgramServicesAmt019085
IRS990/TravelGrp/TotalAmt019085
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435406755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARKS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0262553174
ReturnHeader/Filer/PhoneNum08435406755
ReturnHeader/Filer/USAddress/AddressLine1Txt04084 SPRING ISLAND
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:06
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH S SHULL
ReturnHeader/ReturnTs02020-11-13T14:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,572
Liabilities
$0
Net assets
$1,386,572
Revenue
$936,261
Expenses
$806,337
Net income
$129,924
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
2019Detailed filing. Detailed filing data is available for this year.$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