Civic Intelligence

Noahs Ark Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1316141

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$590,506

Up $6,784 (+1.2%) from 2014

Net Assets

Up

$589,620

Up $8,901 (+1.5%) from 2014

Liabilities

Down

$886

Down $2,117 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$251,876

Up $1,749 (+0.7%) from 2014

Expenses

Up

$242,975

Up $5,213 (+2.2%) from 2014

Net Income

Down

$8,901

Down $3,464 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$590,506
Liabilities$886
Net Assets$589,620
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$251,876
Expenses$242,975
Net Income$8,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$251,876
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$580,719$589,620▲ $8,901
Land, Buildings, and Equipment, Net$426,000$407,688▼ $18,312
Savings and Temporary Cash Investments$122,710$124,974▲ $2,264
Cash and Non-Interest-Bearing Accounts$35,012$57,844▲ $22,832
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$583,722$590,506▲ $6,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,003$886▼ $2,117
Total Liabilities$3,003$886▼ $2,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,719$589,620▲ $8,901
Total Liabilities and Net Assets / Fund Balance$583,722$590,506▲ $6,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,310$176,024$391,334
Leasehold Improvements$123,576-$123,576
Land$31,683-$31,683
Equipment$23,624-$23,624
Other Land Buildings$13,495-$13,495
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,554
Program Service Revenue
$43,328
Investment Income
$-3,006
Other Revenue
$0
All Other Contributions
$211,554
Change in Net Assets
$8,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,731
Salaries, Compensation, and Employee Benefits$91,244
Total Fundraising Expense$5,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,760--$84,760
Depreciation Depletion$18,037$3,079$880$21,996
All Other Expenses$11,259$456-$11,715
Advertising$4,992-$4,993$9,985
Insurance$9,514--$9,514
Payroll Taxes$6,484--$6,484
Other Expenses$6,328--$6,328
Office Expenses-$4,035-$4,035
Fees for Services Accounting-$1,580-$1,580
Total Functional Expenses$227,952$9,150$5,873$242,975
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
2016-11-09
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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01137795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137795
IRS990ScheduleA/TotalSupportAmt01154643
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/BookValueAmt0215310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391334
IRS990ScheduleD/EquipmentGrp/BookValueAmt023624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023624
IRS990ScheduleD/LandGrp/BookValueAmt031683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407688
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/TotalAssetsBOYAmt0583722
IRS990/TotalAssetsEOYAmt0590506
IRS990/TotalAssetsGrp/BOYAmt0583722
IRS990/TotalAssetsGrp/EOYAmt0590506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211554
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03003
IRS990/TotalLiabilitiesEOYAmt0886
IRS990/TotalLiabilitiesGrp/BOYAmt03003
IRS990/TotalLiabilitiesGrp/EOYAmt0886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589620
IRS990/TotalProgramServiceExpensesAmt0227952
IRS990/TotalProgramServiceRevenueAmt043328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590506
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0noahsark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,506
Liabilities
$886
Net assets
$589,620
Revenue
$251,876
Expenses
$242,975
Net income
$8,901
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