Civic Intelligence

Noah'S Animal House Foundation

EIN 46-0869579 • 501(c)3 • Reno, NV

Profile

To raise awareness for the need of a pet shelter/care in connection with domestic violence shelters.

3805 Frost LaneReno, NV 89511

www.noahsanimalhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,868,291

Up $497,883 (+36%) from 2020

Liabilities

Down

$0

Down $49,172 (-100%) from 2020

Net Assets

Up

$1,868,291

Up $547,055 (+41%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$797,064

Up $195,061 (+32%) from 2020

Expenses

Up

$694,435

Up $274,051 (+65%) from 2020

Net Income

Down

$102,629

Down $78,990 (-43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $37,617Liabilities 2015: $0Net Assets 2015: $37,6172015Assets 2017: $738,055Liabilities 2017: $0Net Assets 2017: $738,0552017Assets 2018: $909,882Liabilities 2018: $0Net Assets 2018: $909,8822018Assets 2019: $1,139,617Liabilities 2019: $0Net Assets 2019: $1,139,6172019Assets 2020: $1,370,408Liabilities 2020: $49,172Net Assets 2020: $1,321,2362020Assets 2024: $1,868,291Liabilities 2024: $0Net Assets 2024: $1,868,2912024

Highlighted filing

2024

Assets$1,868,291
Liabilities$0
Net Assets$1,868,291
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $303,761Expenses 2015: $292,731Net Income 2015: $11,0302015Revenue 2017: $651,439Expenses 2017: $268,858Net Income 2017: $382,5812017Revenue 2018: $572,451Expenses 2018: $400,625Net Income 2018: $171,8262018Revenue 2019: $615,818Expenses 2019: $386,083Net Income 2019: $229,7352019Revenue 2020: $602,003Expenses 2020: $420,384Net Income 2020: $181,6192020Revenue 2024: $797,064Expenses 2024: $694,435Net Income 2024: $102,6292024

Highlighted filing

2024

Revenue$797,064
Expenses$694,435
Net Income$102,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,868,291
Liabilities
$0
Net assets
$1,868,291
Revenue
$797,064
Expenses
$694,435
Net income
$102,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.80$0.69$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.60$0.42$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.62$0.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.57$0.40$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.65$0.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$602,128
Mission and Program Overview

Mission

To remove the "no pets allowed" sign on the doors of domestic violence shelters. Women should not have to choose between leaving their abuser and leaving their pets behind to be abused.

To provide safety, shelter and support for pets of the women and children in connection with domestic violence shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,465$750,873▲ $333,408
Land, Buildings, and Equipment, Net$428,453$416,912▼ $11,541
Cash and Non-Interest-Bearing Accounts$293,699$171,565▼ $122,134
Total Assets$1,139,617$1,370,408▲ $230,791
Other Assets Total-$31,058-
Liabilities
Other Liabilities$0$49,172▲ $49,172
Total Liabilities$0$49,172▲ $49,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,617$1,278,475▲ $138,858
Net Assets With Donor Restrictions-$42,761-
Total Net Assets Fund Balance$1,139,617$1,321,236▲ $181,619
Total Liabilities and Net Assets / Fund Balance$1,139,617$1,370,408▲ $230,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,912$33,196$450,108
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana BennettChair
Staci AlonsoPresident/treasurer
Ann NicholsonDirector
Julie MurrayDirector
Lori NelsonDirector
Robert WellsDirector
Travis TurnerDirector
Stephanie MaddocksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,015
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$-125
All Other Contributions
$592,015
Change in Net Assets
$181,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Retail Value
Other Non Cash Contri Table4$35,391Retail Value
Total Noncash Contributions5$75,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,148
Other Expenses$179,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,097--$158,097
Current Officers, Directors, Trustees, and Key Employees$69,112--$69,112
Fees for Services Other$13,713--$13,713
Depreciation Depletion$11,541--$11,541
All Other Expenses$11,021--$11,021
Payroll Taxes$10,186--$10,186
Office Expenses$7,449--$7,449
Other Expenses$7,117--$7,117
Travel$6,667--$6,667
Fees for Services Management$5,531--$5,531
Fees for Services Accounting$4,045--$4,045
Other Employee Benefits$3,753--$3,753
Insurance$3,637--$3,637
Advertising$1,372--$1,372
Fees for Services Legal$414--$414
Total Functional Expenses$420,384$0$0$420,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$49,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the complete form will be provided to the organization board members for final approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and member of the committee is required to complete and sign a conflict of interest form during term of service and advise the president of any changes. The president and treasurer reviews the forms for any conflicts and defer to procedures listed in the conflict of interest section of our bylaws if any conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The expertise of one of the board members is in human resource and training. She reviewed compensation with like business models and determined the proposed salary was acceptable. The executive director's current salary is also reflective of salaries with similar postions with partnering domestic violence organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Have not received request in current fiscal year.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ANIMAL HOUSE FOUNDATION
EIN
46-0869579
Phone
7024994372
Address
3805 FROST LANE, RENO, NV 89511
Doing Business As
Nfp

Signing Officer

Name
Staci Alonso
Title
President
Phone
7024994372
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Alonso
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Firm
June Cox CPA a Prof Corp
Address
5470 KIETZKE LANE SUITE 210, RENO, NV 89511
Preparer
June Cox
Phone
7758531000
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

“This return is being amended in order to take into account the amending of the 4th quarter 2020 form 941 for purposes of claiming the employee retention credit. Wages have been reduced and an asset recorded for the $31,058 amount of this credit.”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFETY, SHELTER AND SUPPORT FOR PETS OF THE WOMEN AND CHILDREN IN CONNECTION WITH DOMESTIC VIOLENCE SHELTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01372
IRS990/AdvertisingGrp/TotalAmt01372
IRS990/AllOtherContributionsAmt0592015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011021
IRS990/AllOtherExpensesGrp/TotalAmt011021
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI ALONSO
IRS990/BooksInCareOfDetail/PhoneNum07753234651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 FROST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293699
IRS990/CashNonInterestBearingGrp/EOYAmt0171565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0179236
IRS990/CYOtherRevenueAmt0-125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0181619
IRS990/CYSalariesCompEmpBnftPaidAmt0241148
IRS990/CYTotalExpensesAmt0420384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011541
IRS990/DepreciationDepletionGrp/TotalAmt011541
IRS990/Desc0DOMESTIC VIOLENCE VICTIMS SHOULD NOT HAVE TO CHOOSE BETWEEN LEAVING THEIR ABUSER AND LEAVING THEIR PETS BEHIND TO BE ABUSED. SINCE 2007, NOAH'S HAS CARED FOR OVER 1800 PETS WITH 100,000 BOARDING NIGHTS FOR SURVIVORS ARRIVING AT OUR PARTNERING DOMESTIC VIOLENCE SHELTERS FROM 34 STATES. SERVICES INCLUDE BOARDING, FOOD, MEDICAL CARE, SPAY/NEUTERING, VACCINATIONS PLUS LOVE AND ATTENTION. OUR FACILITY OFFERS INDOOR/OUTDOOR DOG RUNS, CAT CONDOS, PRIVATE INTAKE ROOM FOR MEDICAL, BEHAVIOR ASSESSMENTS AND CURRENT VACCINATION CONFIRMATION, A GROOMING STATION, OUTDOOR PLAY AREA WITH A HEALING GARDEN AND THE MOST POPULAR: TWO CUDDLE ROOMS FOR THE CLIENTS AND PETS TO ENJOY A LIVING ROOM SETTING FOR A SENSE OF NORMALCY. THE ORGANIZATION'S BUILDINGS ARE SECURED TO ENSURE PROTECTION OF THE PETS, STAFF AND THE CLIENTS. THEY HAVE TWO AMAZING VETERINARY PARTNERS IN BOTH NORTHERN AND SOUTHERN NEVADA THAT PROVIDE DISCOUNTED SERVICES FOR THOSE PETS ARRIVING IN NEED OF EXTRA MEDICAL ATTENTION WHICH IS APPROXIMATELY 25% OF THE PETS. IN 2019, NOAH'S AND FOUNDER, STACI ALONSO WERE HUMBLED BY THE INTERNATIONAL RECOGNITION AS ONE OF THE TOP TEN CNN HEROES. NOAH'S ANIMAL HOUSE ASKS THAT YOU REMEMBER ON KEY STAT: WOMEN STAY AT THEIR PARTNER SHELTER WITH PETS HAVE A 15% RECIDIVISM RATE. THEY LEAVE, GET PULLED BACK WITH A FORGIVING HEART AND BY A PROMISE THAT IT WON'T HAPPEN AGAIN. UNFORTUNATELY, IT HAPPENS AGAIN AND THEY LEAVE AGAIN AND AGAIN AND AGAIN. HERE IS WHERE IT CHANGES: WOMEN WITH PETS NEXT DOOR AT NOAH'S HAVE A RETURN RATE OF 3%. SIMPLY STATED, THE UNCONDITIONAL LOVE AND SAFETY OF THEIR PETS ACCELERATES THE HEALING AND SENSE OF SELF=WORTH, BREAKING THE CYCLE OF ABUSE FASTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NFP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042761
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04045
IRS990/FeesForServicesAccountingGrp/TotalAmt04045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0414
IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05531
IRS990/FeesForServicesManagementGrp/TotalAmt05531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013713
IRS990/FeesForServicesOtherGrp/TotalAmt013713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACI ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE MADDOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt0125
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03637
IRS990/InsuranceGrp/TotalAmt03637
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416912
IRS990/LandBldgEquipCostOrOtherBssAmt0450108
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REMOVE THE "NO PETS ALLOWED" SIGN ON THE DOORS OF DOMESTIC VIOLENCE SHELTERS. WOMEN SHOULD NOT HAVE TO CHOOSE BETWEEN LEAVING THEIR ABUSER AND LEAVING THEIR PETS BEHIND TO BE ABUSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01139617
IRS990/NetAssetsOrFundBalancesEOYAmt01321236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07449
IRS990/OfficeExpensesGrp/TotalAmt07449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03753
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NOAH'S IN A BOX
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt079773
IRS990/OtherExpensesGrp/ProgramServicesAmt113948
IRS990/OtherExpensesGrp/ProgramServicesAmt213008
IRS990/OtherExpensesGrp/ProgramServicesAmt37117
IRS990/OtherExpensesGrp/TotalAmt079773
IRS990/OtherExpensesGrp/TotalAmt113948
IRS990/OtherExpensesGrp/TotalAmt213008
IRS990/OtherExpensesGrp/TotalAmt37117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010186
IRS990/PayrollTaxesGrp/TotalAmt010186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACI ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0123703
IRS990/PYOtherRevenueAmt0-2671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229735
IRS990/PYSalariesCompEmpBnftPaidAmt0262380
IRS990/PYTotalExpensesAmt0386083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt02156003
IRS990ScheduleA/SubstantialContributorsTotAmt0592079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748082
IRS990ScheduleA/TotalSupportAmt02748473
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416912
IRS990ScheduleD/TotalLiabilityAmt049172
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STEEL VETERINARY KENNELS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SUPPLIES FOR CLIENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135391
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE FORM WILL BE PROVIDED TO THE ORGANIZATION BOARD MEMBERS FOR FINAL APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF THE COMMITTEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM DURING TERM OF SERVICE AND ADVISE THE PRESIDENT OF ANY CHANGES. THE PRESIDENT AND TREASURER REVIEWS THE FORMS FOR ANY CONFLICTS AND DEFER TO PROCEDURES LISTED IN THE CONFLICT OF INTEREST SECTION OF OUR BYLAWS IF ANY CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXPERTISE OF ONE OF THE BOARD MEMBERS IS IN HUMAN RESOURCE AND TRAINING. SHE REVIEWED COMPENSATION WITH LIKE BUSINESS MODELS AND DETERMINED THE PROPOSED SALARY WAS ACCEPTABLE. THE EXECUTIVE DIRECTOR'S CURRENT SALARY IS ALSO REFLECTIVE OF SALARIES WITH SIMILAR POSTIONS WITH PARTNERING DOMESTIC VIOLENCE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. HAVE NOT RECEIVED REQUEST IN CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN IS BEING AMENDED IN ORDER TO TAKE INTO ACCOUNT THE AMENDING OF THE 4TH QUARTER 2020 FORM 941 FOR PURPOSES OF CLAIMING THE EMPLOYEE RETENTION CREDIT. WAGES HAVE BEEN REDUCED AND AN ASSET RECORDED FOR THE $31,058 AMOUNT OF THIS CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139617
IRS990/TotalAssetsEOYAmt01370408
IRS990/TotalAssetsGrp/BOYAmt01139617
IRS990/TotalAssetsGrp/EOYAmt01370408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602015
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt049172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06667
IRS990/TravelGrp/TotalAmt06667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03805 FROST LANE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.NOAHSANIMALHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024994372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ANIMAL HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0460869579
ReturnHeader/Filer/PhoneNum07024994372
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 FROST LANE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261699029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE COX CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 KIETZKE LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758531000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE COX
ReturnHeader/ReturnTs02022-01-18T15:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACI

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