Civic Intelligence

Noahs Ark Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1316141

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilenoahsark.org
PO Box 748Fairfield, IA 52556

(641) 472-6080

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$583,722

Up $15,368 (+2.7%) from 2013

Net Assets

Up

$580,719

Up $12,365 (+2.2%) from 2013

Liabilities

Up

$3,003

Up $3,003 from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$250,127

Up $8,592 (+3.6%) from 2013

Expenses

Up

$237,762

Up $1,565 (+0.7%) from 2013

Net Income

Up

$12,365

Up $7,027 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$583,722
Liabilities$3,003
Net Assets$580,719
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$250,127
Expenses$237,762
Net Income$12,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$250,127
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$568,354$580,719▲ $12,365
Land, Buildings, and Equipment, Net$441,956$426,000▼ $15,956
Savings and Temporary Cash Investments$84,645$122,710▲ $38,065
Cash and Non-Interest-Bearing Accounts$41,673$35,012▼ $6,661
Prepaid Expenses and Deferred Charges$80$0▼ $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$568,354$583,722▲ $15,368
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,003-
Total Liabilities$0$3,003▲ $3,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,354$580,719▲ $12,365
Total Liabilities and Net Assets / Fund Balance$568,354$583,722▲ $15,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,306$154,028$391,334
Leasehold Improvements$119,892-$119,892
Land$31,683-$31,683
Equipment$23,624-$23,624
Other Land Buildings$13,495-$13,495
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David SykesPresident
Richard SarnatVice President
Darin HaynesDirector
Tom PatonSecretary
Janet MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,804
Program Service Revenue
$0
Investment Income
$7,323
Other Revenue
$0
All Other Contributions
$242,804
Change in Net Assets
$12,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,395
Salaries, Compensation, and Employee Benefits$90,217
Total Fundraising Expense$6,326
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,615-$4,190$83,805
Depreciation Depletion$18,037$3,079$880$21,996
All Other Expenses$14,541$1,015$718$16,274
Insurance$8,977--$8,977
Other Expenses$6,711--$6,711
Payroll Taxes$6,091-$321$6,412
Advertising$1,950-$217$2,167
Fees for Services Accounting$1,365--$1,365
Grants to Domestic Individuals$150--$150
Total Functional Expenses$227,342$4,094$6,326$237,762
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

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

Signing Officer

Name
David Sykes
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01155506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155506
IRS990ScheduleA/TotalSupportAmt01175453
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/BookValueAmt0237306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391334
IRS990ScheduleD/EquipmentGrp/BookValueAmt023624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023624
IRS990ScheduleD/LandGrp/BookValueAmt031683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426000
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/TotalAssetsBOYAmt0568354
IRS990/TotalAssetsEOYAmt0583722
IRS990/TotalAssetsGrp/BOYAmt0568354
IRS990/TotalAssetsGrp/EOYAmt0583722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242804
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580719
IRS990/TotalProgramServiceExpensesAmt0227342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0noahsark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02015-11-11T14:30:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,722
Liabilities
$3,003
Net assets
$580,719
Revenue
$250,127
Expenses
$237,762
Net income
$12,365
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