Civic Intelligence

Ark Animal Refuge Foundation

990PF • Fiscal year 2014 • EIN 46-0532979

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile
7696 Albatross DrMarietta, OK 73448

(817) 875-0603

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,724

Up $2,947 (+166%) from 2013

Net Assets

Up

$4,724

Up $2,947 (+166%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$33,771

Down $104 (-0.3%) from 2013

Expenses

Down

$30,824

Down $2,112 (-6.4%) from 2013

Net Income

Up

$2,947

Up $2,008 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2012: $838Liabilities 2012: $0Net Assets 2012: $8382012Assets 2013: $1,777Liabilities 2013: $1Net Assets 2013: $1,7772013Assets 2014: $4,724Liabilities 2014: $1Net Assets 2014: $4,7242014Assets 2015: $43,665Liabilities 2015: $1Net Assets 2015: $43,6652015Assets 2016: $59,260Liabilities 2016: $0Net Assets 2016: $59,2602016Assets 2017: $60,945Liabilities 2017: $0Net Assets 2017: $60,9452017Assets 2018: $38,647Liabilities 2018: $0Net Assets 2018: $38,6472018Assets 2019: $36,844Liabilities 2019: $1Net Assets 2019: $36,8442019Assets 2020: $42,746Liabilities 2020: $1Net Assets 2020: $42,7462020Assets 2021: $43,595Liabilities 2021: $1Net Assets 2021: $43,5952021Assets 2022: $28,144Liabilities 2022: $1Net Assets 2022: $28,1442022Assets 2023: $31,013Liabilities 2023: $1Net Assets 2023: $31,0132023Assets 2024: $23,441Liabilities 2024: $0Net Assets 2024: $23,4412024

Highlighted filing

2014

Assets$4,724
Liabilities$1
Net Assets$4,724
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KExpenses 2012: $18,3012012Revenue 2013: $33,875Expenses 2013: $32,936Net Income 2013: $9392013Revenue 2014: $33,771Expenses 2014: $30,824Net Income 2014: $2,9472014Revenue 2015: $77,269Expenses 2015: $38,328Net Income 2015: $38,9412015Revenue 2016: $55,850Expenses 2016: $40,255Net Income 2016: $15,5952016Revenue 2017: $48,660Expenses 2017: $46,975Net Income 2017: $1,6852017Revenue 2018: $25,324Expenses 2018: $47,622Net Income 2018: -$22,2982018Revenue 2019: $33,924Expenses 2019: $35,727Net Income 2019: -$1,8032019Revenue 2020: $44,307Expenses 2020: $38,405Net Income 2020: $5,9022020Revenue 2021: $38,445Expenses 2021: $37,596Net Income 2021: $8492021Revenue 2022: $29,750Expenses 2022: $45,201Net Income 2022: -$15,4512022Revenue 2023: $48,974Expenses 2023: $46,105Net Income 2023: $2,8692023Revenue 2024: $26,717Expenses 2024: $34,289Net Income 2024: -$7,5722024

Highlighted filing

2014

Revenue$33,771
Expenses$30,824
Net Income$2,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BONDPresidentFT$0--
Sandi IzzarelliVice PresidentPT$0--
MARIE BONDSec/TreasFT$0--
DR REBECCA EPPS PURCHASEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ark Animal Refuge Foundation
EIN
46-0532979
Phone
8178750603
Address
7696 Albatross Dr, Marietta, OK 73448

Signing Officer

Name
Marie Bond
Title
Sec/TREAS
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126-4110
Preparer
Eric Paschall
Phone
9725641660
Raw XML Appendix204 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sandi Izzarelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIE BOND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07696 Albatross Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14950 HANSON DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31803 SHARPSBURY DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EULESS
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-03-20
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt033771
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt086635
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt086635
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt018989
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030824
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030824
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030824
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Marietta
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073448
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIE BOND
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178750603
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.arkanimalrefuge.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation provided a refuge for its animals, most of which have been previously abandoned, abused, neglected, and/or labeled as unadoptable. The Foundation provided the highest quality of medical care, shelter, food and rehabilitation, both mental and physical, for all animals taken in.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DOG FOOD, SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116725
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK ANIMAL REFUGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0460532979
ReturnHeader/Filer/PhoneNum08178750603
ReturnHeader/Filer/USAddress/AddressLine1Txt07696 Albatross Dr
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrey Paschall & Caperton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751264110
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Paschall
ReturnHeader/ReturnTs02015-08-06T14:37:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,724
Liabilities
$1
Net assets
$4,724
Revenue
$33,771
Expenses
$30,824
Net income
$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$26.7$34.3$7.57
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$49.0$46.1$2.87
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$29.8$45.2$15.5
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$38.4$37.6$0.85
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$44.3$38.4$5.90
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$33.9$35.7$1.80
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$25.3$47.6$22.3
2017Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$48.7$47.0$1.69
2016Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$55.9$40.3$15.6
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$77.3$38.3$38.9
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$33.8$30.8$2.95
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$33.9$32.9$0.94
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$18.3