Civic Intelligence

Noahs Ark Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1316141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

29th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$606,516

Up $6,000 (+1.0%) from 2016

Net Assets

Up

$605,777

Up $5,944 (+1.0%) from 2016

Liabilities

Up

$739

Up $56 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$255,687

Up $16,570 (+6.9%) from 2016

Expenses

Up

$249,743

Up $20,839 (+9.1%) from 2016

Net Income

Down

$5,944

Down $4,269 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$606,516
Liabilities$739
Net Assets$605,777
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$255,687
Expenses$249,743
Net Income$5,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$255,687
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$599,833$605,777▲ $5,944
Land, Buildings, and Equipment, Net$429,268$420,865▼ $8,403
Savings and Temporary Cash Investments$123,510$137,725▲ $14,215
Cash and Non-Interest-Bearing Accounts$47,601$47,926▲ $325
Accounts Receivable$137$0▼ $137
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$600,516$606,516▲ $6,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$683$739▲ $56
Total Liabilities$683$739▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,833$605,777▲ $5,944
Total Liabilities and Net Assets / Fund Balance$600,516$606,516▲ $6,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,719$207,377$532,096
Equipment$44,817-$44,817
Land$31,683-$31,683
Other Land Buildings$19,646-$19,646
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SykesPresident
Darin DowdDirector
Janet MullenDirector
Richard SarnatSecretary
Jill HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,841
Program Service Revenue
$48,553
Investment Income
$14,293
Other Revenue
$0
All Other Contributions
$192,841
Change in Net Assets
$5,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,113
Salaries, Compensation, and Employee Benefits$93,330
Total Fundraising Expense$12,027
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,882$8,360$8,360$83,602
All Other Expenses$15,802$2,652$1,058$19,512
Depreciation Depletion$16,285--$16,285
Advertising$11,217--$11,217
Other Expenses$7,328--$7,328
Insurance$6,745--$6,745
Payroll Taxes$5,116$640$640$6,396
Other Employee Benefits$2,666$333$333$3,332
Office Expenses-$1,636$1,636$3,272
Fees for Services Accounting-$1,418-$1,418
Grants to Domestic Orgs$300--$300
Total Functional Expenses$222,677$15,039$12,027$249,743
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
2018-11-14
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
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01070195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070195
IRS990ScheduleA/TotalSupportAmt01104450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532096
IRS990ScheduleD/EquipmentGrp/BookValueAmt044817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044817
IRS990ScheduleD/LandGrp/BookValueAmt031683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420865
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/TotalAssetsBOYAmt0600516
IRS990/TotalAssetsEOYAmt0606516
IRS990/TotalAssetsGrp/BOYAmt0600516
IRS990/TotalAssetsGrp/EOYAmt0606516
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IRS990/TotalContributionsAmt0192841
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt0683
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605777
IRS990/TotalProgramServiceExpensesAmt0222677
IRS990/TotalProgramServiceRevenueAmt048553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255687
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0noahsark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sykes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0454127993
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,516
Liabilities
$739
Net assets
$605,777
Revenue
$255,687
Expenses
$249,743
Net income
$5,944
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