Civic Intelligence

Animal Ark Rescue Inc.

990 • Fiscal year 2020 • EIN 45-1744558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

7133 Sacerdote LaneColumbus, GA 31907

(706) 325-0199

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$146,745

Up $57,849 (+65%) from 2019

Net Assets

Up

$146,745

Up $57,849 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$537,651

Up $44,288 (+9.0%) from 2019

Expenses

Up

$479,802

Up $2,840 (+0.6%) from 2019

Net Income

Up

$57,849

Up $41,448 (+253%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $8,302Liabilities 2013: $02013Assets 2014: $23,428Liabilities 2014: $0Net Assets 2014: $23,4282014Assets 2015: $39,122Liabilities 2015: $0Net Assets 2015: $39,1222015Assets 2016: $12,166Liabilities 2016: $0Net Assets 2016: $12,1662016Assets 2017: $61,447Liabilities 2017: $0Net Assets 2017: $61,4472017Assets 2018: $72,495Liabilities 2018: $0Net Assets 2018: $72,4952018Assets 2019: $88,896Liabilities 2019: $0Net Assets 2019: $88,8962019Assets 2020: $146,745Liabilities 2020: $0Net Assets 2020: $146,7452020Assets 2021: $121,087Liabilities 2021: $22,000Net Assets 2021: $99,0872021Assets 2022: $134,009Liabilities 2022: $16,154Net Assets 2022: $117,8552022Assets 2024: $523,455Liabilities 2024: $6,036Net Assets 2024: $517,4192024

Highlighted filing

2020

Assets$146,745
Liabilities$0
Net Assets$146,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $2,413Expenses 2011: $0Net Income 2011: $2,4132011Revenue 2013: $133,084Expenses 2013: $127,548Net Income 2013: $5,5362013Revenue 2014: $183,463Expenses 2014: $168,337Net Income 2014: $15,1262014Revenue 2015: $304,598Expenses 2015: $288,904Net Income 2015: $15,6942015Revenue 2016: $410,223Expenses 2016: $410,220Net Income 2016: $32016Revenue 2017: $508,123Expenses 2017: $458,842Net Income 2017: $49,2812017Revenue 2018: $505,982Expenses 2018: $494,934Net Income 2018: $11,0482018Revenue 2019: $493,363Expenses 2019: $476,962Net Income 2019: $16,4012019Revenue 2020: $537,651Expenses 2020: $479,802Net Income 2020: $57,8492020Revenue 2021: $408,099Expenses 2021: $455,757Net Income 2021: -$47,6582021Revenue 2022: $440,896Expenses 2022: $422,128Net Income 2022: $18,7682022Revenue 2024: $254,381Expenses 2024: $296,944Net Income 2024: -$42,5632024

Highlighted filing

2020

Revenue$537,651
Expenses$479,802
Net Income$57,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$537,651
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,987$141,158▲ $60,171
Land, Buildings, and Equipment, Net$7,909$5,587▼ $2,322
Total Assets$88,896$146,745▲ $57,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,896$146,745▲ $57,849
Total Net Assets Fund Balance$88,896$146,745▲ $57,849
Total Liabilities and Net Assets / Fund Balance$88,896$146,745▲ $57,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,587$26,713$32,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest StullCFO
Sabine StullOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,501
Program Service Revenue
$185,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,501
Change in Net Assets
$57,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,648
Salaries, Compensation, and Employee Benefits$149,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,399--$120,399
Other Expenses$29,850--$29,850
Payroll Taxes$28,755--$28,755
All Other Expenses$23,079--$23,079
Office Expenses$18,460--$18,460
Insurance$4,591--$4,591
Depreciation Depletion$2,322--$2,322
Total Functional Expenses$479,802$0$0$479,802
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
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, Page 6, Part VI, Line 11B

Review is cinducted by cfo and directors

Form 990, Page 6, Part VI, Line 19

Documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Ark Rescue
EIN
45-1744558
Phone
7063250199
Address
7133 SACERDOTE LANE, COLUMBUS, GA 31907

Signing Officer

Name
Sabine Stull
Title
Officer
Phone
7063250199
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabine Stull
Formed
2011
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Marc a Reid
Phone
7065764900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide temporary shelter for animals rescued from city pound until the animal can be adopted by community families

Raw XML Appendix290 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.

Path#Value
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04591
IRS990/InsuranceGrp/TotalAmt04591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026713
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VET BILLS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOOD FOR SHELTHER ANIMALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0183784
IRS990/OtherExpensesGrp/ProgramServicesAmt138562
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt329850
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028755
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SABINE STULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CINDUCTED BY CFO AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABINE STULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063250199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ARK RESCUE
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ReturnHeader/Filer/EIN0451744558
ReturnHeader/Filer/PhoneNum07063250199
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581899972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON & BROWN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A REID
ReturnHeader/ReturnTs02021-11-11T16:01:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.06$5.17$2.54$2.97$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.18$4.41$4.22$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.99$4.08$4.56$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.38$4.80$0.58
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$4.93$4.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.06$4.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$5.08$4.59$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$4.10$4.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.05$2.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.83$1.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.33$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.00$0.02