Civic Intelligence

Noah'S Lost Ark Inc

EIN 34-1934016 • 501(c)3 • Berlin Center, OH

Profile

To care for endangered and abused animals noahs lost ark is committed to educating people everywhere of the escalating epidemic of neglected, abused and unwanted exotic animals. Noahs lost ark provides safe havens for mistreated exotic

8424 Bedell RoadBerlin Center, OH 44401

www.noahslostark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,902,140

Down $101,690 (-3.4%) from 2023

Liabilities

Down

$79,611

Down $49,712 (-38%) from 2023

Net Assets

Down

$2,822,529

Down $51,978 (-1.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,731,717

Down $296,288 (-15%) from 2023

Expenses

Up

$1,806,766

Up $68,130 (+3.9%) from 2023

Net Income

Down

-$75,049

Down $364,418 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,500,879Liabilities 2012: $182,306Net Assets 2012: $1,318,5732012Assets 2013: $1,492,065Liabilities 2013: $178,137Net Assets 2013: $1,313,9282013Assets 2014: $2,131,522Liabilities 2014: $160,937Net Assets 2014: $1,970,5852014Assets 2016: $2,132,199Liabilities 2016: $117,569Net Assets 2016: $2,014,6302016Assets 2017: $2,392,252Liabilities 2017: $131,884Net Assets 2017: $2,260,3682017Assets 2018: $2,558,140Liabilities 2018: $132,213Net Assets 2018: $2,425,9272018Assets 2019: $2,438,463Liabilities 2019: $150,710Net Assets 2019: $2,287,7532019Assets 2020: $2,612,438Liabilities 2020: $173,271Net Assets 2020: $2,439,1672020Assets 2021: $2,732,676Liabilities 2021: $228,495Net Assets 2021: $2,504,1812021Assets 2022: $2,805,815Liabilities 2022: $232,504Net Assets 2022: $2,573,3112022Assets 2023: $3,003,830Liabilities 2023: $129,323Net Assets 2023: $2,874,5072023Assets 2024: $2,902,140Liabilities 2024: $79,611Net Assets 2024: $2,822,5292024

Highlighted filing

2024

Assets$2,902,140
Liabilities$79,611
Net Assets$2,822,529
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,876,3342012Revenue 2013: $1,835,551Expenses 2013: $1,838,262Net Income 2013: -$2,7112013Revenue 2014: $2,376,340Expenses 2014: $1,717,304Net Income 2014: $659,0362014Revenue 2016: $1,756,760Expenses 2016: $1,658,734Net Income 2016: $98,0262016Revenue 2017: $2,047,817Expenses 2017: $1,802,079Net Income 2017: $245,7382017Revenue 2018: $2,027,894Expenses 2018: $1,862,335Net Income 2018: $165,5592018Revenue 2019: $1,684,617Expenses 2019: $1,822,791Net Income 2019: -$138,1742019Revenue 2020: $1,748,490Expenses 2020: $1,597,076Net Income 2020: $151,4142020Revenue 2021: $1,778,422Expenses 2021: $1,713,410Net Income 2021: $65,0122021Revenue 2022: $1,864,685Expenses 2022: $1,795,552Net Income 2022: $69,1332022Revenue 2023: $2,028,005Expenses 2023: $1,738,636Net Income 2023: $289,3692023Revenue 2024: $1,731,717Expenses 2024: $1,806,766Net Income 2024: -$75,0492024

Highlighted filing

2024

Revenue$1,731,717
Expenses$1,806,766
Net Income-$75,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,140
Liabilities
$79,611
Net assets
$2,822,529
Revenue
$1,731,717
Expenses
$1,806,766
Net income
-$75,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$1.73$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.13$2.87$2.03$1.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.57$1.86$1.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.78$1.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$1.75$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$1.68$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.03$1.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$2.05$1.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$2.38$1.72$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,731,717
Mission and Program Overview

Mission

To care for endangered and abused animals noah's lost ark is committed to educating people everywhere of the escalating epidemic of neglected, abused and unwanted exotic animals. Noah's lost ark provides safe havens for mistreated exotic

To care for endangered and abused animals noahs lost ark is committed to educating people everywhere of the escalating epidemic of neglected, abused and unwanted exotic animals. Noahs lost ark provides safe havens for mistreated exotic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,258,737$2,302,618▲ $43,881
Cash and Non-Interest-Bearing Accounts$438,628$198,660▼ $239,968
Land, Buildings, and Equipment, Net$122,372$194,287▲ $71,915
Savings and Temporary Cash Investments$134,645$144,751▲ $10,106
Prepaid Expenses and Deferred Charges$38,981$52,178▲ $13,197
Other Notes and Loans Receivable, Net$8,964$8,964→ $0
Inventories for Sale or Use$1,503$682▼ $821
Total Assets$3,003,830$2,902,140▼ $101,690
Liabilities
Accounts Payable and Accrued Expenses$89,611$79,611▼ $10,000
Unsecured Notes Loans Payable$39,712--
Total Liabilities$129,323$79,611▼ $49,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,507$2,822,529▼ $51,978
Total Net Assets Fund Balance$2,874,507$2,822,529▼ $51,978
Total Liabilities and Net Assets / Fund Balance$3,003,830$2,902,140▼ $101,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,981$633,112$761,093
Equipment$34,965$432,609$467,574
Buildings$31,341$50,011$81,352
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$62,688$62,688

Board Members and Trustees

NameTitle
Kara KarnofelTrustee
Marian BennerTrustee
Matthew JosephTrustee
Theresa GurskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,146
Program Service Revenue
$29,571
Investment Income
$61,000
Other Revenue
$0
All Other Contributions
$1,641,146
Change in Net Assets
$-75,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,717
Revenue Not Reported on Form 990
$23,072
Total Revenue per Audited Statements
$1,754,789
Total Revenue per Form 990
$1,731,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,640
Total Fundraising Expense$604,268
Salaries, Compensation, and Employee Benefits$356,643
Professional Fundraising Fees$101,483
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,584$0$0$265,584
Other Expenses$0$0$139,506$139,506
Fees for Services Professional Fundraising--$101,483$101,483
Current Officers, Directors, Trustees, and Key Employees$0$62,688$0$62,688
All Other Expenses$59,334$0$0$59,334
Occupancy$37,101$0$0$37,101
Payroll Taxes$23,548$4,823$0$28,371
Fees for Services Accounting$0$27,981$0$27,981
Depreciation Depletion$21,257$0$0$21,257
Office Expenses$13,569$1,508$0$15,077
Insurance$3,742$0$0$3,742
Advertising$3,580$0$0$3,580
Total Functional Expenses$1,105,498$97,000$604,268$1,806,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,766
Total Expenses per Audited Statements$1,806,766
Total Expenses per Form 990$1,806,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen KarnofelPresidentRent for Use of PropertyNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NOAH'S LOST ARK INC
EIN
34-1934016
Phone
3305847835
Address
8424 BEDELL ROAD, BERLIN CENTER, OH 44401

Signing Officer

Name
Ellen Karnofel
Title
President
Phone
3305847835
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Karnofel
Formed
2000
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
David a Eyster CPA Cma
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization trustees review the 990 at a board meeting prior to filing the return.”

Pt VI, Line 12C

“Annually, board members sign an agreement confirming no affiliations with other organizations that may give rise to a conflict of interest for the organization.”

Pt VI, Line 19

“Documents are available to the public on request.”

Pt VI, Line 2

“Two board members are aunt and niece.”

Pt XI

“ROUNDING ERROR OF $1”

Financial Statement Notes

Other

“PART IV 11f - THE ORGANZIATION, A NONPROFIT OPERATING UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL TAX. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021.”

Pt XII, Line 2D

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 446 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/Desc0PROVIDE SHELTER TO A WIDE VARIETY OF LIONS, TIGERS AND OTHER ANIMALS THAT HAVE BEEN ABUSED AND/OR MISTREATED, PROVIDE A PLACE FOR THEM TO LIVE OUT THEIR LIVES AND TO EDUCATE THE PUBLIC REGARDING EXOTIC ANIMALS NOT BEING PETS.
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IRS990/OtherExpensesGrp/Desc1ANIMAL CARE, FOOD, SHELTER
IRS990/OtherExpensesGrp/Desc2PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0193322
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2169957
IRS990/OtherExpensesGrp/FundraisingAmt3139506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0591
IRS990/OtherExpensesGrp/ProgramServicesAmt1677192
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0193913
IRS990/OtherExpensesGrp/TotalAmt1677192
IRS990/OtherExpensesGrp/TotalAmt2169957
IRS990/OtherExpensesGrp/TotalAmt3139506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04823
IRS990/PayrollTaxesGrp/ProgramServicesAmt023548
IRS990/PayrollTaxesGrp/TotalAmt028371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052178
IRS990/PrincipalOfficerNm0ELLEN KARNOFEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029571
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01978243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02722
IRS990/PYOtherExpensesAmt01287867
IRS990/PYProgramServiceRevenueAmt047040
IRS990/PYRevenuesLessExpensesAmt0289369
IRS990/PYSalariesCompEmpBnftPaidAmt0359546
IRS990/PYTotalExpensesAmt01738636
IRS990/PYTotalProfFndrsngExpnsAmt091223
IRS990/PYTotalRevenueAmt02028005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01641146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01978243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01817601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01728675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01741657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08907322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073213
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09078105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02025283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01741657
IRS990ScheduleA/Total509Grp/TotalAmt09078105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09151318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt034965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467574
IRS990ScheduleD/ExpensesSubtotalAmt01806766
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023072
IRS990ScheduleD/RevenueNotReportedAmt023072
IRS990ScheduleD/RevenueSubtotalAmt01731717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV 11f - THE ORGANZIATION, A NONPROFIT OPERATING UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL TAX. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194287
IRS990ScheduleD/TotalExpensesPerForm990Amt01806766
IRS990ScheduleD/TotalRevenuePerForm990Amt01731717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806766
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01138157
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01036674
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0101483
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01138157
IRS990ScheduleG/TotalNetToOrganizationAmt01036674
IRS990ScheduleG/TotalRetainedByContractorsAmt0101483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN KARNOFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR USE OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRUSTEES REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS SIGN AN AGREEMENT CONFIRMING NO AFFILIATIONS WITH OTHER ORGANIZATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS ARE AUNT AND NIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ERROR OF $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03003830
IRS990/TotalAssetsEOYAmt02902140
IRS990/TotalAssetsGrp/BOYAmt03003830
IRS990/TotalAssetsGrp/EOYAmt02902140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01641146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0604268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129323
IRS990/TotalLiabilitiesEOYAmt079611
IRS990/TotalLiabilitiesGrp/BOYAmt0129323
IRS990/TotalLiabilitiesGrp/EOYAmt079611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02874507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02822529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01105498
IRS990/TotalProgramServiceRevenueAmt029571
IRS990/TotalReportableCompFromOrgAmt062688
IRS990/TotalRevenueGrp/ExclusionAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01731717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

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