Civic Intelligence

Noah Project

990 • Fiscal year 2012 • EIN 38-3456850

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

5205 Airline Road49444
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$447,673

Up $37,439 (+9.1%) from 2011

Net Assets

Up

$282,479

Up $44,037 (+18%) from 2011

Liabilities

Down

$165,194

Down $6,598 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,652

Up $14,342 (+9.4%) from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $421,555Liabilities 2010: $179,107Net Assets 2010: $242,4482010Assets 2011: $410,234Liabilities 2011: $171,792Net Assets 2011: $238,4422011Assets 2012: $447,673Liabilities 2012: $165,194Net Assets 2012: $282,4792012Assets 2013: $468,161Liabilities 2013: $136,787Net Assets 2013: $331,3742013Assets 2014: $443,893Liabilities 2014: $69,596Net Assets 2014: $374,2972014Assets 2015: $382,802Liabilities 2015: $51,234Net Assets 2015: $331,5682015Assets 2016: $402,194Liabilities 2016: $42,944Net Assets 2016: $359,2502016Assets 2017: $368,510Liabilities 2017: $18,976Net Assets 2017: $349,5342017Assets 2018: $327,390Liabilities 2018: $2,357Net Assets 2018: $325,0332018Assets 2019: $375,023Liabilities 2019: $2,357Net Assets 2019: $372,6662019Assets 2020: $395,719Liabilities 2020: $36,267Net Assets 2020: $359,4522020Assets 2021: $561,121Liabilities 2021: $2,334Net Assets 2021: $558,7872021Assets 2022: $792,607Liabilities 2022: $6,991Net Assets 2022: $785,6162022Assets 2023: $630,675Liabilities 2023: $0Net Assets 2023: $630,6752023Assets 2024: $1,031,388Liabilities 2024: $124,644Net Assets 2024: $906,7442024

Highlighted filing

2012

Assets$447,673
Liabilities$165,194
Net Assets$282,479

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $183,6542010Expenses 2011: $153,3102011Expenses 2012: $167,6522012Revenue 2013: $237,030Expenses 2013: $188,135Net Income 2013: $48,8952013Revenue 2014: $249,377Expenses 2014: $206,454Net Income 2014: $42,9232014Revenue 2015: $222,726Expenses 2015: $265,455Net Income 2015: -$42,7292015Revenue 2016: $256,792Expenses 2016: $229,110Net Income 2016: $27,6822016Revenue 2017: $265,949Expenses 2017: $275,665Net Income 2017: -$9,7162017Revenue 2018: $292,412Expenses 2018: $316,913Net Income 2018: -$24,5012018Revenue 2019: $321,922Expenses 2019: $274,289Net Income 2019: $47,6332019Revenue 2020: $270,913Expenses 2020: $284,127Net Income 2020: -$13,2142020Revenue 2021: $583,437Expenses 2021: $384,102Net Income 2021: $199,3352021Revenue 2022: $679,320Expenses 2022: $451,491Net Income 2022: $227,8292022Revenue 2023: $490,026Expenses 2023: $644,967Net Income 2023: -$154,9412023Revenue 2024: $502,931Expenses 2024: $593,834Net Income 2024: -$90,9032024

Highlighted filing

2012

Revenue-
Expenses$167,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$590,420
Mission and Program Overview

Mission

Noah project is a no-kill animal shelter dedicated to the rescue of abused, abandoned and unwanted animals. Its mission is to not allow a healthy, adoptable dog or cat that is a accepted at the center to be destroyed. To provide food, shelter and care for abandoned animals and find homes for the animals as an alternative to euthanasia.

Filing and Contact Details

Filer

EIN
38-3456850
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, CHIEF OPERATING OFFICER AND THE TREASURER FOR ACCURACY AND APPROVAL OF FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD SECRETARY IS REQUIRED TO UPDATE AND REVIEW CONFICT OF INTEREST DISCLOSURES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS OTHER COMPENSATED BOARD MEMBER IS PERFORMED BY A COMPENSATION COMMITTEE COMPRISED OF ALL NON-COMPENSATED BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE TO VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING PUBLISHED OPEN HOURS OR BY SPECIAL ADVANCE APPOINTMENT. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST THAT ARE DISCLOSED BY ITS MEMBERS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY CARE : PROGRAM SERVICE EXPENSES 19,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,164.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION LEASES ITS EMPLOYEES FROM AN EMPLOYEE LEASING COMPANY. THOSE COSTS ARE REFLECTED AS LEASED EMPLOYEES EXPENSE ON THE FUNCTIONAL EXPENSE STATEMENT, RATHER THAN AS SALARIES AND WAGES. COMPENSATION OF $21,156 PAID BY THE LEASING COMPANY TO THE EXECUTIVE DIRECTOR IS DISCLOSED IN PART VII OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101527 WESTWOOD CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0MUSKEGON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049441
IRS990/TheBooksAreInCareOf/NamePerson0LAURA GROOM
IRS990/TheBooksAreInCareOf/TelephoneNumber02317983093
IRS990/TotalAssets/BOY0410234
IRS990/TotalAssetsBOY0410234
IRS990/TotalAssets/EOY0447673
IRS990/TotalAssetsEOY0447673
IRS990/TotalCompGT150K00
IRS990/TotalContributions0107188
IRS990/TotalExpensesCurrentYear0167652
IRS990/TotalExpensesPriorYear0153310
IRS990/TotalFunctionalExpenses/Fundraising0296
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01733
IRS990/TotalFunctionalExpenses/ProgramServices0165623
IRS990/TotalFunctionalExpenses/Total0167652
IRS990/TotalFundrsngExpCurrentYear0296
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171792
IRS990/TotalLiabilitiesBOY0171792
IRS990/TotalLiabilities/EOY0165194
IRS990/TotalLiabilitiesEOY0165194
IRS990/TotalLiabNetAssetsFundBalances/BOY0410234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.50$0.59$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.49$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.68$0.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.58$0.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.27$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.32$0.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.27$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.26$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.22$0.27$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.07$0.37$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.18