Civic Intelligence

Noah Project

990 • Fiscal year 2020 • EIN 38-3456850

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.NOAHPROJECTMUSKEGON.ORG
5205 Airline RoadMuskegon, MI 49444

(231) 865-1264

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,146

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$395,719

Up $20,696 (+5.5%) from 2019

Net Assets

Down

$359,452

Down $13,214 (-3.5%) from 2019

Liabilities

Up

$36,267

Up $33,910 (+1439%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$270,913

Down $51,009 (-16%) from 2019

Expenses

Up

$284,127

Up $9,838 (+3.6%) from 2019

Net Income

Down

-$13,214

Down $60,847 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$395,719
Liabilities$36,267
Net Assets$359,452
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$270,913
Expenses$284,127
Net Income-$13,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$453,753
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 accepted at the center to be destroyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,609$258,352▼ $14,257
Cash and Non-Interest-Bearing Accounts$100,134$137,086▲ $36,952
Prepaid Expenses and Deferred Charges$1,159$0▼ $1,159
Inventories for Sale or Use$841$0▼ $841
Intangible Assets$280$280→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$375,023$395,719▲ $20,696
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$33,945-
Other Liabilities$2,334$2,334→ $0
Accounts Payable and Accrued Expenses$23$-12▼ $35
Total Liabilities$2,357$36,267▲ $33,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,666$359,452▼ $13,214
Total Net Assets Fund Balance$372,666$359,452▼ $13,214
Total Liabilities and Net Assets / Fund Balance$375,023$395,719▲ $20,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,613$192,851$446,464
Equipment$4,739$52,885$57,624
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mashele ArdntExecutive DirectorFT$46,146$46,146

Board Members and Trustees

NameTitle
Thomas KeenanPresident
Samantha PepprockVice President
Bill VanderweeleDirector
Diane KeenanDirector
Jane McgregorDirector
Jean HentschelDirector
Tammy CookDirector
Terry PufferDirector
John AmrheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,651
Program Service Revenue
$53,789
Investment Income
$0
Other Revenue
$20,473
All Other Contributions
$132,981
Change in Net Assets
$-13,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table333,140$33,314Deposit Value
Clothing and Household Goods-$8,500Resale Value
Total Noncash Contributions333,140$41,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,413
Other Expenses$96,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,138--$120,138
Current Officers, Directors, Trustees, and Key Employees$46,146--$46,146
Payroll Taxes$21,129--$21,129
Occupancy$17,462--$17,462
Depreciation Depletion$14,257--$14,257
All Other Expenses$12,563--$12,563
Insurance$7,395--$7,395
Other Expenses$2,162$3,196-$5,358
Fees for Services Accounting$4,762--$4,762
Advertising$1,652--$1,652
Office Expenses-$495-$495
Travel$343--$343
Total Functional Expenses$280,436$3,691$0$284,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,720
Gaming Direct Expenses$172,815
Fundraising Gross Income$10,235
Fundraising Direct Expenses$10,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Can Drive$33,314---
Yard Sale$18,735$10,235$4,420$5,815
Total Events$73,905$10,235$10,025$210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board president and treasurer for accuracy and approved for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board secretary is required to update and review conflict of interest disclosures annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for the organization's executive director is performed by a compensation committee comprised of all non-compensated board members”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The determination of compensation for the organization's executive director is performed by a compensaion committee comprised of all non-compensated board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 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 websitek. 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/bsc_corp. The board of directors review conflicts of interest that are disclosed by its members and employees”

Filing and Contact Details

Filer

Filer Name
Noah Project
EIN
38-3456850
Phone
2318651264
Address
5205 AIRLINE ROAD, MUSKEGON, MI 49444

Signing Officer

Name
Jane Mcgregor
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mcgregor
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
50

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt043983

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,719
Liabilities
$36,267
Net assets
$359,452
Revenue
$270,913
Expenses
$284,127
Net income
-$13,214
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits