Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2013 • EIN 34-1934016

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

8424 Bedell Road44401

(330) 584-7835

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,492,065
Liabilities$178,137
Net Assets$1,313,928

Operations Trend

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

2013

Revenue$1,835,551
Expenses$1,838,262
Net Income-$2,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,835,551
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. 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,338$382,269$499,607
Equipment$96,308$251,139$347,447
Buildings$53,712$27,640$81,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Kara KarnofelTrustee
Matt JosephTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,147
Program Service Revenue
$89,530
Investment Income
$22,239
Other Revenue
$635
All Other Contributions
$1,723,147
Change in Net Assets
$-2,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,991
Revenue Not Reported on Financial Statements
$560
Revenue Not Reported on Form 990
$-1,934
Other Revenue Adjustments
$560
Total Revenue per Audited Statements
$1,833,057
Total Revenue per Form 990
$1,835,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax & W/h$13,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The organization reviews form 990 at their board meeting before the return is filed.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
34-1934016

Signing Officer

Name
Ellen Karnofel
Title
President
Signed
2014-11-13
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
20

Preparer

Preparer
Addison G Fluent Iii
Phone
3309531396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 animals and educational programs for the preservation and conservation of all animals.

Form 990, Part XI, Line 9

Insurance refund -560 insurance refund 560

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 4B

INSURANCE REFUND 560

Schedule D, Page 4, Part XII, Line 4B

INSURANCE REFUND 560

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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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IRS990ScheduleA/PublicSupportPY509Pct00.98850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01543270
IRS990ScheduleA/Total509Grp/TotalAmt08377088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08422817
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IRS990ScheduleD/BuildingsGrp/BookValueAmt053712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt096308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347447
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IRS990ScheduleD/ExpensesSubtotalAmt01837702
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1934
IRS990ScheduleD/OtherExpensesNotIncludedAmt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX & W/H
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0560
IRS990ScheduleD/RevenueNotReportedAmt0-1934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0560
IRS990ScheduleD/RevenueSubtotalAmt01834991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INSURANCE REFUND 560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE REFUND 560
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0VA
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IRS990ScheduleG/TotalRetainedByContractorsAmt0100035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE REFUND -560 INSURANCE REFUND 560
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01492065
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182306
IRS990/TotalLiabilitiesEOYAmt0178137
IRS990/TotalLiabilitiesGrp/BOYAmt0182306
IRS990/TotalLiabilitiesGrp/EOYAmt0178137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313928
IRS990/TotalProgramServiceExpensesAmt0900397
IRS990/TotalProgramServiceRevenueAmt089530
IRS990/TotalReportableCompFromOrgAmt010000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01835551
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150756
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108424 BEDELL ROAD
IRS990/USAddress/City0BERLIN CENTER
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NOAHSLOSTARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN KARNOFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOAH'S LOST ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0341934016
ReturnHeader/Filer/USAddress/AddressLine108424 BEDELL ROAD
ReturnHeader/Filer/USAddress/City0BERLIN CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452786187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLUENT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108560 SOUTH AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044514
ReturnHeader/PreparerPersonGrp/PhoneNum03309531396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON G FLUENT III
ReturnHeader/ReturnTs02014-11-17T10:03:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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