Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2014 • EIN 34-1934016

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.NOAHSLOSTARK.ORG
8424 Bedell RoadBerlin Center, OH 44401

(330) 584-7835

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,526

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,131,522

Up $639,457 (+43%) from 2013

Net Assets

Up

$1,970,585

Up $656,657 (+50%) from 2013

Liabilities

Down

$160,937

Down $17,200 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$2,376,340

Up $540,789 (+29%) from 2013

Expenses

Down

$1,717,304

Down $120,958 (-6.6%) from 2013

Net Income

Up

$659,036

Up $661,747 (+24410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$2,131,522
Liabilities$160,937
Net Assets$1,970,585
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$2,376,340
Expenses$1,717,304
Net Income$659,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,394,031
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$1,123,157$1,690,987▲ $567,830
Land, Buildings, and Equipment, Net$267,358$238,860▼ $28,498
Cash and Non-Interest-Bearing Accounts$60,442$172,411▲ $111,969
Prepaid Expenses and Deferred Charges$25,246$16,898▼ $8,348
Other Notes and Loans Receivable, Net$4,350$5,921▲ $1,571
Inventories for Sale or Use$4,871$3,894▼ $977
Investments in Publicly Traded Securities$6,641$2,551▼ $4,090
Total Assets$1,492,065$2,131,522▲ $639,457
Liabilities
Unsecured Notes Loans Payable$141,549$131,774▼ $9,775
Accounts Payable and Accrued Expenses$22,640$27,949▲ $5,309
Other Liabilities$13,948$1,214▼ $12,734
Total Liabilities$178,137$160,937▼ $17,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,928$1,970,585▲ $656,657
Total Net Assets Fund Balance$1,313,928$1,970,585▲ $656,657
Total Liabilities and Net Assets / Fund Balance$1,492,065$2,131,522▲ $639,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,857$419,235$504,092
Equipment$102,324$286,775$389,099
Buildings$51,679$29,673$81,352
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$53,526$53,526

Board Members and Trustees

NameTitle
Jodi SinnTrustee
Kara KarnofelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,177
Program Service Revenue
$104,830
Investment Income
$4,241
Other Revenue
$4,092
All Other Contributions
$2,263,177
Change in Net Assets
$659,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,340
Revenue Not Reported on Form 990
$-2,379
Total Revenue per Audited Statements
$2,373,961
Total Revenue per Form 990
$2,376,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,134
Total Fundraising Expense$798,197
Salaries, Compensation, and Employee Benefits$315,460
Professional Fundraising Fees$88,710
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,426--$230,426
All Other Expenses$130,939$1,889$9,453$142,281
Other Expenses$314,186-$123,328$123,328
Fees for Services Professional Fundraising--$88,710$88,710
Depreciation Depletion$77,358--$77,358
Current Officers, Directors, Trustees, and Key Employees-$53,526-$53,526
Payroll Taxes$25,203$5,855-$31,058
Fees for Services Accounting-$28,047-$28,047
Office Expenses$20,691$1,089-$21,780
Advertising$10,865--$10,865
Interest-$8,225-$8,225
Insurance$7,834--$7,834
Other Employee Benefits$450--$450
Total Functional Expenses$820,476$98,631$798,197$1,717,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,304
Total Expenses per Audited Statements$1,717,304
Total Expenses per Form 990$1,717,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Support$1,214
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

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

Signing Officer

Name
Ellen Karnofel
Title
President
Signed
2015-10-28
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

Firm
Fluent & Associates LLC
Address
8560 SOUTH AVE STE 2, POLAND, OH 44514
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.”

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 accrual for interest or penalty have been recorded as of 12/31/2014. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to examinations for years prior to december 31, 2010.”

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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 ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF 12/31/2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,522
Liabilities
$160,937
Net assets
$1,970,585
Revenue
$2,376,340
Expenses
$1,717,304
Net income
$659,036
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