Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2012 • EIN 34-1934016

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.NOAHSLOSTARK.ORG
8424 Bedell Road44401
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,500,879

No earlier filing loaded for comparison.

Net Assets

$1,318,573

No earlier filing loaded for comparison.

Liabilities

$182,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,876,334

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$1,500,879
Liabilities$182,306
Net Assets$1,318,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,876,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,868,638
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

Filing and Contact Details

Filer

EIN
34-1934016
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION, 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 INTERNAL REVENUE SERVICE 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 ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO DECEMBER 31, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation1ELLEN WHITEHOUSE DOUGLAS WHITEHOUSE PRESIDENT VICE PRES
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS FORM 990 AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, BOARD MEMBERS SIGN AN AGREEMENT CONFIRMING NO AFFILIATIONS WITH OTHER ORGANIZATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST FOR THE ORGANIZATION.
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01326269
IRS990/UnrestrictedNetAssets/EOY01318573
IRS990/UnsecuredNotesLoansPayable/BOY0159480
IRS990/UnsecuredNotesLoansPayable/EOY0150756
IRS990/UponRequest0X
IRS990/WebSite0WWW.NOAHSLOSTARK.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341934016
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S LOST ARK INC
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/USAddress/AddressLine108424 BEDELL ROAD
ReturnHeader/Filer/USAddress/City0BERLIN CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ELLEN WHITEHOUSE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLUENT & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108560 SOUTH AVE STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044514
ReturnHeader/Preparer/Name0ADDISON G FLUENT III
ReturnHeader/Preparer/Phone03309531396
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:21:30-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,500,879
Liabilities
$182,306
Net assets
$1,318,573
Revenue
-
Expenses
$1,876,334
Net income
-
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