Civic Intelligence

Noahs Ark Foundation Inc.

990 • Fiscal year 2013 • EIN 42-1316141

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilenoahsark.org
PO Box 74852556

(641) 472-6080

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$568,354

Up $5,338 (+0.9%) from 2012

Net Assets

Up

$568,354

Up $5,338 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

$241,535

No earlier filing loaded for comparison.

Expenses

Up

$236,197

Up $7,516 (+3.3%) from 2012

Net Income

$5,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$568,354
Liabilities$0
Net Assets$568,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$241,535
Expenses$236,197
Net Income$5,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$241,800
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$563,016$568,354▲ $5,338
Land, Buildings, and Equipment, Net$461,060$441,956▼ $19,104
Savings and Temporary Cash Investments$70,434$84,645▲ $14,211
Cash and Non-Interest-Bearing Accounts$31,522$41,673▲ $10,151
Prepaid Expenses and Deferred Charges-$80-
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-
Total Assets$563,016$568,354▲ $5,338
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,016$568,354▲ $5,338
Total Liabilities and Net Assets / Fund Balance$563,016$568,354▲ $5,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,302$132,032$391,334
Leasehold Improvements$115,395-$115,395
Land$31,683-$31,683
Equipment$22,581-$22,581
Other Land Buildings$12,995-$12,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SykesChairman
Richard SarnatVice President
Darin HaynesDirector
Sherry KluenderDirector
Tom PatonSecretary
Janet MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,027
Program Service Revenue
$0
Investment Income
$5,508
Other Revenue
$0
Change in Net Assets
$5,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,711
Salaries, Compensation, and Employee Benefits$87,486
Total Fundraising Expense$6,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,064-$4,056$81,120
Depreciation Depletion$18,357$3,134$895$22,386
All Other Expenses$13,615$477$239$14,331
Other Expenses$6,111$764$764$7,639
Insurance$7,141--$7,141
Payroll Taxes$5,896-$310$6,206
Advertising$2,840-$149$2,989
Fees for Services Accounting$1,178--$1,178
Travel-$832-$832
Other Employee Benefits$160--$160
Total Functional Expenses$224,010$5,207$6,980$236,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reports are reviewed by the Board of Directors.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
42-1316141
Phone
6414726080

Signing Officer

Name
Janet Mullen
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Frederick M SwartzCPA
Phone
6414727673
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01135594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135594
IRS990ScheduleA/TotalSupportAmt01148296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0259302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391334
IRS990ScheduleD/EquipmentGrp/BookValueAmt022581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022581
IRS990ScheduleD/LandGrp/BookValueAmt031683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reports are reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563016
IRS990/TotalAssetsEOYAmt0568354
IRS990/TotalAssetsGrp/BOYAmt0563016
IRS990/TotalAssetsGrp/EOYAmt0568354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568354
IRS990/TotalProgramServiceExpensesAmt0224010
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568354
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0noahsark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Mullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Noahs Ark Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0421316141
ReturnHeader/Filer/PhoneNum06414726080
ReturnHeader/Filer/USAddress/AddressLine10PO Box 748
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,354
Liabilities
$0
Net assets
$568,354
Revenue
$241,535
Expenses
$236,197
Net income
$5,338
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