Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2016 • EIN 34-1934016

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

42nd percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,962

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,132,199

Up $677 (+0.0%) from 2014

Net Assets

Up

$2,014,630

Up $44,045 (+2.2%) from 2014

Liabilities

Down

$117,569

Down $43,368 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$1,756,760

Down $619,580 (-26%) from 2014

Expenses

Down

$1,658,734

Down $58,570 (-3.4%) from 2014

Net Income

Down

$98,026

Down $561,010 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,132,199
Liabilities$117,569
Net Assets$2,014,630
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,756,760
Expenses$1,658,734
Net Income$98,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,756,760
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$1,744,537$1,767,267▲ $22,730
Land, Buildings, and Equipment, Net$225,806$247,036▲ $21,230
Cash and Non-Interest-Bearing Accounts$109,457$101,754▼ $7,703
Inventories for Sale or Use$4,787$10,221▲ $5,434
Other Notes and Loans Receivable, Net$5,921$5,921→ $0
Prepaid Expenses and Deferred Charges$5,509--
Investments in Publicly Traded Securities$722--
Total Assets$2,096,739$2,132,199▲ $35,460
Liabilities
Unsecured Notes Loans Payable$121,362$111,297▼ $10,065
Accounts Payable and Accrued Expenses$58,773$6,272▼ $52,501
Total Liabilities$180,135$117,569▼ $62,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,604$2,014,630▲ $98,026
Total Net Assets Fund Balance$1,916,604$2,014,630▲ $98,026
Total Liabilities and Net Assets / Fund Balance$2,096,739$2,132,199▲ $35,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,782$467,442$587,224
Equipment$79,643$352,131$431,774
Buildings$47,611$33,741$81,352
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$50,962$50,962

Board Members and Trustees

NameTitle
Jodi SinnTrustee
Kara KarnofelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,304
Program Service Revenue
$107,879
Investment Income
$577
Other Revenue
$0
All Other Contributions
$1,648,304
Change in Net Assets
$98,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,760
Total Revenue per Audited Statements
$1,756,760
Total Revenue per Form 990
$1,756,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,887
Total Fundraising Expense$741,710
Salaries, Compensation, and Employee Benefits$346,539
Professional Fundraising Fees$68,308
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,626$0$0$270,626
Other Expenses$0$0$146,329$146,329
All Other Expenses$132,360$3,987$0$136,347
Fees for Services Professional Fundraising--$68,308$68,308
Depreciation Depletion$53,020$0$0$53,020
Current Officers, Directors, Trustees, and Key Employees$0$50,962$0$50,962
Fees for Services Accounting$0$25,529$0$25,529
Payroll Taxes$19,541$5,410$0$24,951
Office Expenses$16,061$1,025$0$17,086
Occupancy$14,183$0$0$14,183
Insurance$11,325$0$0$11,325
Advertising$8,904$0$0$8,904
Interest$0$6,436$0$6,436
Fees for Services Legal$0$2,873$0$2,873
Total Functional Expenses$820,802$96,222$741,710$1,658,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,734
Total Expenses per Audited Statements$1,658,734
Total Expenses per Form 990$1,658,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,308
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$14,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2017-07-13
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
39
Volunteers
8

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.”

Form 990, Part IX, Line 24E

“Bank service fees 3987. 0. 3987. 0.”

Form 990, Part IX, Line 24E

“Casual labor 15838. 15838. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 24427. 24427. 0. 0.”

Form 990, Part IX, Line 24E

“Vechile & transportation expense 12726. 12726. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & travel 5720. 5720. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1269. 1269. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 48763. 48763. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19117. 19117. 0. 0.”

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 ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2016. 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, 2014.”

Raw XML AppendixShowing 400 of 447 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01756183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2012: 0. 2013: 20635. 2014: 6401. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01648304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02263177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01723147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01819905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09093197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07283
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09136804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01708197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02368007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01812677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867363
IRS990ScheduleA/Total509Grp/TotalAmt09512427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09546746
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/BookValueAmt047611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt079643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431774
IRS990ScheduleD/ExpensesSubtotalAmt01658734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587224
IRS990ScheduleD/RevenueSubtotalAmt01756760
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 ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY, NO RESERVES OR RELATED ACCRUAL FOR INTEREST OR PENALTY HAVE BEEN RECORDED AS OF DECEMBER 31, 2016. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247036
IRS990ScheduleD/TotalExpensesPerForm990Amt01658734
IRS990ScheduleD/TotalRevenuePerForm990Amt01756760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01324668
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01256360
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068308
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01324668
IRS990ScheduleG/TotalNetToOrganizationAmt01256360
IRS990ScheduleG/TotalRetainedByContractorsAmt068308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN KARNOFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014183
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/ExplanationTxt3BANK SERVICE FEES 3987. 0. 3987. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR 15838. 15838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES & TELEPHONE 24427. 24427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VECHILE & TRANSPORTATION EXPENSE 12726. 12726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & TRAVEL 5720. 5720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1269. 1269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 48763. 48763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 19117. 19117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096739
IRS990/TotalAssetsEOYAmt02132199
IRS990/TotalAssetsGrp/BOYAmt02096739
IRS990/TotalAssetsGrp/EOYAmt02132199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01648304
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0741710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180135
IRS990/TotalLiabilitiesEOYAmt0117569
IRS990/TotalLiabilitiesGrp/BOYAmt0180135
IRS990/TotalLiabilitiesGrp/EOYAmt0117569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014630
IRS990/TotalProgramServiceExpensesAmt0820802
IRS990/TotalProgramServiceRevenueAmt0107879
IRS990/TotalReportableCompFromOrgAmt050962
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756760
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132199
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,199
Liabilities
$117,569
Net assets
$2,014,630
Revenue
$1,756,760
Expenses
$1,658,734
Net income
$98,026
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