Civic Intelligence

Noahs Ark Animal Shelter

990EZ • Fiscal year 2011 • EIN 31-1605250

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

567 Hal-cor Lane45255
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-8.3%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$199

Down $5,732 (-97%) from 2010

Net Assets

Down

$199

Down $5,732 (-97%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,613

Down $5,113 (-8.3%) from 2010

Expenses

Up

$60,014

Up $1,888 (+3.2%) from 2010

Net Income

Down

-$3,401

Down $7,001 (-194%) from 2010

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,931Net Assets 2010: $5,9312010Assets 2011: $199Net Assets 2011: $1992011

Highlighted filing

2011

Assets$199
Liabilities-
Net Assets$199

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,726Expenses 2010: $58,126Net Income 2010: $3,6002010Revenue 2011: $56,613Expenses 2011: $60,014Net Income 2011: -$3,4012011

Highlighted filing

2011

Revenue$56,613
Expenses$60,014
Net Income-$3,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1605250
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03600
IRS990EZ/CashSavingsAndInvestments/EOY0199
IRS990EZ/ContributionsGiftsGrantsEtc056613
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3401
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts056613
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03600
IRS990EZ/NetAssetsOrFundBalancesBOY03600
IRS990EZ/NetAssetsOrFundBalances/EOY0199
IRS990EZ/NetAssetsOrFundBalancesEOY0199
IRS990EZ/OccupancyRentUtilitiesAndMaint060014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103898 Michael Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115855 Deerfield Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Milford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peggie Beckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide temporary shelter and necessary veterinary care for rescued animals while searching for permanent homes for these animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Vet care for rescued animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food and shelter and daily care of amimals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103898 Michael Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045255
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggie Beckner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133108996
IRS990EZ/TotalAssets/BOY03600
IRS990EZ/TotalAssets/EOY0199
IRS990EZ/TotalExpenses060014
IRS990EZ/TotalProgramServiceExpenses060014
IRS990EZ/TotalRevenue056613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230802
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090230802
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055235
IRS990ScheduleA/Total509/Total0230802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055235
IRS990ScheduleA/TotalSupportTotal/Total0230802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311605250
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S ARK ANIMAL SHELTER
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone05137528777
ReturnHeader/Filer/USAddress/AddressLine10567 HAL-COR LANE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045255
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0PEGGIE BECKNER PRESIDENT
ReturnHeader/Officer/Title001926
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VOLZ CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109900 CARVER ROAD 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045242
ReturnHeader/Preparer/Name0JAMES VOLZ
ReturnHeader/Preparer/Phone05137941551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T10:42:55-00:00

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