Civic Intelligence

Noah'S Animal House Foundation

990 • Fiscal year 2016 • EIN 46-0869579

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilewww.noahsanimalhouse.org
3805 Frost LaneReno, NV 89511

(702) 499-4372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

845%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,474

Up $317,857 (+845%) from 2015

Net Assets

Up

$355,474

Up $317,857 (+845%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$443,328

Up $139,567 (+46%) from 2015

Expenses

Down

$125,471

Down $167,260 (-57%) from 2015

Net Income

Up

$317,857

Up $306,827 (+2782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $37,617Liabilities 2015: $0Net Assets 2015: $37,6172015Assets 2016: $355,474Liabilities 2016: $0Net Assets 2016: $355,4742016Assets 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

2016

Assets$355,474
Liabilities$0
Net Assets$355,474
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $303,761Expenses 2015: $292,731Net Income 2015: $11,0302015Revenue 2016: $443,328Expenses 2016: $125,471Net Income 2016: $317,8572016Revenue 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

2016

Revenue$443,328
Expenses$125,471
Net Income$317,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.1
Gross Receipts
$463,560
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
Cash and Non-Interest-Bearing Accounts$4,553$258,806▲ $254,253
Savings and Temporary Cash Investments$33,064$72,831▲ $39,767
Land, Buildings, and Equipment, Net$0$18,065▲ $18,065
Inventories for Sale or Use$0$5,772▲ $5,772
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,617$355,474▲ $317,857
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,617$355,474▲ $317,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$37,617$355,474▲ $317,857
Total Liabilities and Net Assets / Fund Balance$37,617$355,474▲ $317,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,065-$18,065
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$429,768
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$13,530
All Other Contributions
$389,508
Change in Net Assets
$317,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,061
Other Expenses$15,410
Total Fundraising Expense$2,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,061--$110,061
Other Expenses$6,437--$6,437
Office Expenses$3,801--$3,801
Advertising$313-$2,560$2,873
Conferences and Meetings$1,050--$1,050
Fees for Services Legal$280--$280
Total Functional Expenses$122,911$0$2,560$125,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Shade Tree IncN Las Vegas, NV501(c)(3)Shelter Expenses THE SHADE TREE.$110,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,591
Fundraising Direct Expenses$20,232
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal House$72,851$32,591$1,059$31,532
Total Events$72,851$32,591$20,232$12,359
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Line 11B

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

Form 990, Part VI, 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, Line 19

“Avaialble 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
In Care Of
% STACI ALONSO
Phone
7024994372
Address
3805 Frost Lane, Reno, NV 89511

Signing Officer

Name
Staci Alonso
Title
President/treasurer
Phone
7024997372
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Alonso
Formed
2012
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Grant Thornton LLP
Address
100 W Liberty St Suite 770, Reno, NV 89501
Preparer
Angie C Sosa
Phone
7757861520
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072831
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0510824
IRS990ScheduleA/SubstantialContributorsTotAmt0596253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107077
IRS990ScheduleA/TotalSupportAmt01129167
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/BookValueAmt018065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Animal House
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110061
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Shelter Expenses THE SHADE TREE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Shade Tree Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0880253276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 West Owens Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0N Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants exclusive to Domestic Violence partnership (The Shade Tree)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the complete form will be provided to the organization board members for final approval before the return was 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/ExplanationTxt2Avaialble upon request. Have not received request in current fiscal year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037617
IRS990/TotalAssetsEOYAmt0355474
IRS990/TotalAssetsGrp/BOYAmt037617
IRS990/TotalAssetsGrp/EOYAmt0355474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,474
Liabilities
$0
Net assets
$355,474
Revenue
$443,328
Expenses
$125,471
Net income
$317,857
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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits