Civic Intelligence

Noah'S Lost Ark Inc

990 • Fiscal year 2022 • EIN 34-1934016

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,289

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,805,815

Up $73,139 (+2.7%) from 2021

Net Assets

Up

$2,573,311

Up $69,130 (+2.8%) from 2021

Liabilities

Up

$232,504

Up $4,009 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$1,864,685

Up $86,263 (+4.9%) from 2021

Expenses

Up

$1,795,552

Up $82,142 (+4.8%) from 2021

Net Income

Up

$69,133

Up $4,121 (+6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,805,815
Liabilities$232,504
Net Assets$2,573,311
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,864,685
Expenses$1,795,552
Net Income$69,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,864,685
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,156,417$2,277,042▲ $120,625
Cash and Non-Interest-Bearing Accounts$332,291$315,561▼ $16,730
Land, Buildings, and Equipment, Net$190,343$148,625▼ $41,718
Prepaid Expenses and Deferred Charges$43,801$53,640▲ $9,839
Other Notes and Loans Receivable, Net$8,964$8,964→ $0
Inventories for Sale or Use$860$1,983▲ $1,123
Total Assets$2,732,676$2,805,815▲ $73,139
Liabilities
Accounts Payable and Accrued Expenses$46,907$187,076▲ $140,169
Other Liabilities$125,000$0▼ $125,000
Unsecured Notes Loans Payable$56,588$45,428▼ $11,160
Total Liabilities$228,495$232,504▲ $4,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,181$2,573,311▲ $69,130
Total Net Assets Fund Balance$2,504,181$2,573,311▲ $69,130
Total Liabilities and Net Assets / Fund Balance$2,732,676$2,805,815▲ $73,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,959$600,191$668,150
Equipment$45,257$422,094$467,351
Buildings$35,409$45,943$81,352
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KarnofelPresidentFT$57,289$57,289

Board Members and Trustees

NameTitle
Kara KarnofelTrustee
Marian BennerTrustee
Matthew JosephTrustee
Theresa GurskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,602
Program Service Revenue
$46,536
Investment Income
$547
Other Revenue
$0
All Other Contributions
$1,692,602
Change in Net Assets
$69,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,685
Total Revenue per Audited Statements
$1,864,685
Total Revenue per Form 990
$1,864,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,787
Total Fundraising Expense$633,954
Salaries, Compensation, and Employee Benefits$362,217
Professional Fundraising Fees$94,548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,172$0$0$276,172
Other Expenses$0$0$163,249$163,249
Fees for Services Professional Fundraising--$94,548$94,548
All Other Expenses$65,613$0$0$65,613
Current Officers, Directors, Trustees, and Key Employees$0$57,289$0$57,289
Depreciation Depletion$41,718$0$0$41,718
Occupancy$33,088$0$0$33,088
Payroll Taxes$23,867$4,889$0$28,756
Office Expenses$16,709$1,856$0$18,565
Fees for Services Accounting$0$12,010$0$12,010
Advertising$10,144$0$0$10,144
Fees for Services Other$0$6,327$0$6,327
Insurance$5,870$0$0$5,870
Interest$0$3,096$0$3,096
Fees for Services Legal$0$2,748$0$2,748
Total Functional Expenses$1,073,383$88,215$633,954$1,795,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,554
Expenses per Audited Statements$1,795,552
Total Expenses per Form 990$1,795,552
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,548
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$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2023-07-10
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
16
Volunteers
5

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.”

Pt VI, Line 2

“Two board members are aunt and niece.”

Pt XI

“ROUNDING ERROR OF $3”

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, 2018. 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, 2020.”

Pt XII, Line 2D

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 468 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/OtherSalariesAndWagesGrp/TotalAmt0276172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04889
IRS990/PayrollTaxesGrp/ProgramServicesAmt023867
IRS990/PayrollTaxesGrp/TotalAmt028756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053640
IRS990/PrincipalOfficerNm0ELLEN KARNOFEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01728675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt01279811
IRS990/PYProgramServiceRevenueAmt047636
IRS990/PYRevenuesLessExpensesAmt065012
IRS990/PYSalariesCompEmpBnftPaidAmt0328829
IRS990/PYTotalExpensesAmt01713410
IRS990/PYTotalProfFndrsngExpnsAmt0104770
IRS990/PYTotalRevenueAmt01778422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01864685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01817601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01728675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01741657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01581262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01903419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08772614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029333
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09074774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01741657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02026885
IRS990ScheduleA/Total509Grp/TotalAmt09074774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09104107
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/BookValueAmt035409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081352
IRS990ScheduleD/EquipmentGrp/BookValueAmt045257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467351
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01795552
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0668150
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/RevenueSubtotalAmt01864685
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, 2018. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148625
IRS990ScheduleD/TotalExpensesPerForm990Amt01795552
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01864685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795554
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01150265
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01055717
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt094548
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01150265
IRS990ScheduleG/TotalNetToOrganizationAmt01055717
IRS990ScheduleG/TotalRetainedByContractorsAmt094548
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN KARNOFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
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/ExplanationTxt3TWO BOARD MEMBERS ARE AUNT AND NIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ERROR OF $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02732676
IRS990/TotalAssetsEOYAmt02805815
IRS990/TotalAssetsGrp/BOYAmt02732676
IRS990/TotalAssetsGrp/EOYAmt02805815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01817602
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0633954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795552
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,815
Liabilities
$232,504
Net assets
$2,573,311
Revenue
$1,864,685
Expenses
$1,795,552
Net income
$69,133
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