Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,492,065
Down $8,814 (-0.6%) from 2012
Net Assets
Down$1,313,928
Down $4,645 (-0.4%) from 2012
Liabilities
Down$178,137
Down $4,169 (-2.3%) from 2012
Revenue
$1,835,551
No earlier filing loaded for comparison.
Expenses
Down$1,838,262
Down $38,072 (-2.0%) from 2012
Net Income
-$2,711
No earlier filing loaded for comparison.
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. 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 animals and educational programs for the preservation and conservation of all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $894,940 | $1,123,157 | ▲ $228,217 |
| Land, Buildings, and Equipment, Net | $338,979 | $267,358 | ▼ $71,621 |
| Cash and Non-Interest-Bearing Accounts | $225,884 | $60,442 | ▼ $165,442 |
| Prepaid Expenses and Deferred Charges | $27,023 | $25,246 | ▼ $1,777 |
| Investments in Publicly Traded Securities | $8,574 | $6,641 | ▼ $1,933 |
| Inventories for Sale or Use | - | $4,871 | - |
| Other Notes and Loans Receivable, Net | $5,479 | $4,350 | ▼ $1,129 |
| Total Assets | $1,500,879 | $1,492,065 | ▼ $8,814 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,756 | $141,549 | ▼ $9,207 |
| Accounts Payable and Accrued Expenses | $25,144 | $22,640 | ▼ $2,504 |
| Other Liabilities | $6,406 | $13,948 | ▲ $7,542 |
| Total Liabilities | $182,306 | $178,137 | ▼ $4,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,318,573 | $1,313,928 | ▼ $4,645 |
| Total Net Assets Fund Balance | $1,318,573 | $1,313,928 | ▼ $4,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,879 | $1,492,065 | ▼ $8,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $117,338 | $382,269 | $499,607 |
| Equipment | $96,308 | $251,139 | $347,447 |
| Buildings | $53,712 | $27,640 | $81,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Karnofel | President | FT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Kara Karnofel | Trustee |
| Matt Joseph | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,454,508 |
| Total Fundraising Expense | $882,422 |
| Salaries, Compensation, and Employee Benefits | $283,719 |
| Professional Fundraising Fees | $100,035 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,179 | $10,000 | - | $255,179 |
| All Other Expenses | $151,118 | $2,495 | $8,307 | $161,920 |
| Other Expenses | $353,117 | - | $116,608 | $116,608 |
| Fees for Services Professional Fundraising | - | - | $100,035 | $100,035 |
| Depreciation Depletion | $96,831 | - | - | $96,831 |
| Fees for Services Accounting | - | $31,248 | - | $31,248 |
| Payroll Taxes | $27,425 | $1,115 | - | $28,540 |
| Office Expenses | $18,988 | $999 | - | $19,987 |
| Interest | - | $9,586 | - | $9,586 |
| Advertising | $5,793 | - | - | $5,793 |
| Total Functional Expenses | $900,397 | $55,443 | $882,422 | $1,838,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,838,262 |
| Expenses per Audited Statements | $1,837,702 |
| Total Expenses per Audited Statements | $1,837,702 |
| Expenses Not Reported on Financial Statements | $560 |
| Other Expense Adjustments | $560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $100,035 |
| Liability | Amount |
|---|---|
| Accrued Payroll Tax & W/h | $13,948 |
“The organization reviews form 990 at their board meeting before the return is filed.”
“Annually, board members sign an agreement confirming no affiliations with other organizations that may give rise to a conflict of interest for the organization.”
“No documents available to the public”
“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 animals and educational programs for the preservation and conservation of all animals.”
“Insurance refund -560 insurance refund 560”
“The organization, a nonprofit, operating under section 501(c)3 of the internal revenue code is generally exempt from federal, state & 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 & does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition. Accordingly, no reserves or related accural for interest or penalty have been recorded as of 12/31/2013. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to examinations for years prior to december 31, 2009.”
“INSURANCE REFUND 560”
“INSURANCE REFUND 560”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 ANIMALS AND EDUCATIONAL PROGRAMS FOR THE PRESERVATION AND CONSERVATION OF ALL ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5793 |
| IRS990/AllOtherContributionsAmt | 0 | 1723147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN KARNOFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305847835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8424 BEDELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BERLIN CENTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1723147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22239 |
| IRS990/CYOtherExpensesAmt | 0 | 1454508 |
| IRS990/CYOtherRevenueAmt | 0 | 635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283719 |
| IRS990/CYTotalExpensesAmt | 0 | 1838262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 882422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100035 |
| IRS990/CYTotalRevenueAmt | 0 | 1835551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96831 |
| IRS990/Desc | 0 | PROVIDE SHELTER TO A WIDE VARIETY OF LIONS, TIGERS AND OTHER ANIMALS THAT HAVE BEEN ABUSED AND/OR MISTREATED, PROVIDING A PLACE FOR THEM TO LIVE OUT THEIR LIVES AND TO EDUCATE THE PUBLIC REGARDING EXOTIC ANIMALS NOT BEING PETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31248 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 100035 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 100035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN KARNOFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA KARNOFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 1835551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9586 |
| IRS990/InterestGrp/TotalAmt | 0 | 9586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6641 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928406 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 ANIMALS AND EDUCATIONAL PROGRAMS FOR THE PRESERVATION AND CONSERVATION OF ALL ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1318573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313928 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & MAILING |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE, FEED & SHELT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 391874 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 265598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 116608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13948 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255179 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5479 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25246 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN KARNOFEL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1819905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1275 |
| IRS990/PYOtherExpensesAmt | 0 | 1444032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240087 |
| IRS990/PYTotalExpensesAmt | 0 | 1876334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 192215 |
| IRS990/PYTotalRevenueAmt | 0 | 1868638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1123157 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,063 GAIN ON SALE OF ASSET 20,000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1723147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8023586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 353502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23063 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8377088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1812677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1619531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1543270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8377088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1835551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1868638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1622969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1541855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1553804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8422817 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347447 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1837702 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 382269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499607 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1934 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAX & W/H |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1934 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 560 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1834991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, A NONPROFIT, OPERATING UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE IS GENERALLY EXEMPT FROM FEDERAL, STATE & 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 & DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCURAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF 12/31/2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2009. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE REFUND 560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE REFUND 560 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1838262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1835551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1833057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1837702 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECTMAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1496820 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1396785 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 100035 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 1420 SPRING HILL RD STE490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 22102 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1496820 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1396785 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 100035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ANIMALS AND EDUCATIONAL PROGRAMS FOR THE PRESERVATION AND CONSERVATION OF ALL ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS FORM 990 AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, 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/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE REFUND -560 INSURANCE REFUND 560 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1500879 |
| IRS990/TotalAssetsEOYAmt | 0 | 1492065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1492065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1723147 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 882422 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 900397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1838262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 900397 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1835551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1492065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1318573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1313928 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150756 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 141549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8424 BEDELL ROAD |
| IRS990/USAddress/City | 0 | BERLIN CENTER |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOAHSLOSTARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN KARNOFEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NOAH'S LOST ARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAH |
| ReturnHeader/Filer/EIN | 0 | 341934016 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8424 BEDELL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BERLIN CENTER |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452786187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FLUENT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8560 SOUTH AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3309531396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADDISON G FLUENT III |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:03:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.