Civic Intelligence

Noahs Ark Foundation Inc

EIN 42-1316141 • 501(c)3 • Fairfield, IA

Profile

To provide an animal shelter that provides food and medical services for cats and dogs and coordinates neutering and spaying.

PO Box 748Fairfield, IA 52556

noahsark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$668,604

Down $14,488 (-2.1%) from 2023

Liabilities

Down

$1,320

Down $598 (-31%) from 2023

Net Assets

Down

$667,284

Down $13,890 (-2.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$244,324

Down $49,577 (-17%) from 2023

Expenses

Down

$259,304

Down $13,132 (-4.8%) from 2023

Net Income

Down

-$14,980

Down $36,445 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $541,476Liabilities 2010: $0Net Assets 2010: $541,4762010Assets 2011: $559,654Liabilities 2011: $550Net Assets 2011: $559,1042011Assets 2012: $563,016Liabilities 2012: $0Net Assets 2012: $563,0162012Assets 2013: $568,354Liabilities 2013: $0Net Assets 2013: $568,3542013Assets 2014: $583,722Liabilities 2014: $3,003Net Assets 2014: $580,7192014Assets 2015: $590,506Liabilities 2015: $886Net Assets 2015: $589,6202015Assets 2016: $600,516Liabilities 2016: $683Net Assets 2016: $599,8332016Assets 2017: $606,516Liabilities 2017: $739Net Assets 2017: $605,7772017Assets 2018: $623,655Liabilities 2018: $786Net Assets 2018: $622,8692018Assets 2019: $626,067Liabilities 2019: $1,159Net Assets 2019: $624,9082019Assets 2020: $643,168Liabilities 2020: $3,545Net Assets 2020: $639,6232020Assets 2021: $701,012Liabilities 2021: $4,969Net Assets 2021: $696,0432021Assets 2022: $663,429Liabilities 2022: $3,720Net Assets 2022: $659,7092022Assets 2023: $683,092Liabilities 2023: $1,918Net Assets 2023: $681,1742023Assets 2024: $668,604Liabilities 2024: $1,320Net Assets 2024: $667,2842024

Highlighted filing

2024

Assets$668,604
Liabilities$1,320
Net Assets$667,284
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,3372010Expenses 2011: $204,2122011Expenses 2012: $228,6812012Revenue 2013: $241,535Expenses 2013: $236,197Net Income 2013: $5,3382013Revenue 2014: $250,127Expenses 2014: $237,762Net Income 2014: $12,3652014Revenue 2015: $251,876Expenses 2015: $242,975Net Income 2015: $8,9012015Revenue 2016: $239,117Expenses 2016: $228,904Net Income 2016: $10,2132016Revenue 2017: $255,687Expenses 2017: $249,743Net Income 2017: $5,9442017Revenue 2018: $236,427Expenses 2018: $226,256Net Income 2018: $10,1712018Revenue 2019: $247,168Expenses 2019: $245,129Net Income 2019: $2,0392019Revenue 2020: $249,371Expenses 2020: $234,656Net Income 2020: $14,7152020Revenue 2021: $331,120Expenses 2021: $261,305Net Income 2021: $69,8152021Revenue 2022: $243,602Expenses 2022: $248,739Net Income 2022: -$5,1372022Revenue 2023: $293,901Expenses 2023: $272,436Net Income 2023: $21,4652023Revenue 2024: $244,324Expenses 2024: $259,304Net Income 2024: -$14,9802024

Highlighted filing

2024

Revenue$244,324
Expenses$259,304
Net Income-$14,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,604
Liabilities
$1,320
Net assets
$667,284
Revenue
$244,324
Expenses
$259,304
Net income
-$14,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.67$2.44$2.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.81$2.94$2.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.60$2.44$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.05$6.96$3.31$2.61$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.40$2.49$2.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$2.47$2.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$2.36$2.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$2.56$2.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$2.39$2.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$2.52$2.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.03$5.81$2.50$2.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.42$2.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.01$5.59$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$244,324
Mission and Program Overview

Mission

To provide an animal shelter that provides food and medical services for cats and dogs and coordinates neutering and spaying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$681,174$667,284▼ $13,890
Land, Buildings, and Equipment, Net$376,190$378,694▲ $2,504
Savings and Temporary Cash Investments$214,010$225,082▲ $11,072
Cash and Non-Interest-Bearing Accounts$92,892$64,828▼ $28,064
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,092$668,604▼ $14,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,918$1,320▼ $598
Total Liabilities$1,918$1,320▼ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,174$667,284▼ $13,890
Total Liabilities and Net Assets / Fund Balance$683,092$668,604▼ $14,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,428$251,170$590,598
Equipment$36,443$22,088$58,531
Land$31,683-$31,683
Other Land Buildings$-28,860$49,296$20,436
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Janet MullenPresident
Darin DowdDirector
David SykesDirector
Richard SarnatDirector
Jill HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,701
Program Service Revenue
$20,428
Investment Income
$10,195
Other Revenue
$0
All Other Contributions
$192,331
Change in Net Assets
$-14,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,048
Salaries, Compensation, and Employee Benefits$121,256
Total Fundraising Expense$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,639--$112,639
All Other Expenses$20,647-$4,773$25,420
Depreciation Depletion$16,269--$16,269
Insurance$10,059--$10,059
Payroll Taxes$8,617--$8,617
Other Expenses$7,745--$7,745
Office Expenses$3,300--$3,300
Fees for Services Legal-$1,547-$1,547
Advertising$61-$242$303
Total Functional Expenses$252,742$1,547$5,015$259,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$21,370---
Total Events$21,370---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reports are reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Noahs Ark Foundation Inc
EIN
42-1316141
Phone
6414726080
Address
PO Box 748, Fairfield, IA 52556

Signing Officer

Name
David Sykes
Title
Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
25

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain = $1090”

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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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020436
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reports are reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain = $1090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0IA
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IRS990/WebsiteAddressTxt0noahsark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noahs Ark Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0421316141
ReturnHeader/Filer/PhoneNum06414726080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Fairfield
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ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993

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