Civic Intelligence

Ark Animals Ministries

990EZ • Fiscal year 2016 • EIN 46-3037846

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
864 Forest Park DriveKetchikan, AK 99901

(307) 234-6063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,973

Up $1,292 (+77%) from 2015

Net Assets

Up

$2,973

Up $1,292 (+77%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$21,702

Down $9,818 (-31%) from 2015

Expenses

Down

$20,410

Down $11,342 (-36%) from 2015

Net Income

Up

$1,292

Up $1,524 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,913Liabilities 2014: $02014Assets 2015: $1,681Net Assets 2015: $1,6812015Assets 2016: $2,973Net Assets 2016: $2,9732016Assets 2017: $3,655Net Assets 2017: $3,6552017Assets 2018: $1,983Net Assets 2018: $1,9832018Assets 2019: $2,740Net Assets 2019: $2,7402019Assets 2020: $5,241Net Assets 2020: $5,2412020Assets 2021: $4,638Net Assets 2021: $4,6382021Assets 2022: $4,702Net Assets 2022: $4,7022022Assets 2023: $3,587Net Assets 2023: $3,5872023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,973
Liabilities-
Net Assets$2,973
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $11,475Expenses 2014: $9,562Net Income 2014: $1,9132014Revenue 2015: $31,520Expenses 2015: $31,752Net Income 2015: -$2322015Revenue 2016: $21,702Expenses 2016: $20,410Net Income 2016: $1,2922016Revenue 2017: $19,157Expenses 2017: $18,475Net Income 2017: $6822017Revenue 2018: $18,024Expenses 2018: $19,696Net Income 2018: -$1,6722018Revenue 2019: $22,502Expenses 2019: $21,745Net Income 2019: $7572019Revenue 2020: $21,359Expenses 2020: $18,858Net Income 2020: $2,5012020Revenue 2021: $18,807Expenses 2021: $19,410Net Income 2021: -$6032021Revenue 2022: $17,912Expenses 2022: $17,848Net Income 2022: $642022Revenue 2023: $19,918Expenses 2023: $21,033Net Income 2023: -$1,1152023Revenue 2024: $4,560Expenses 2024: $8,147Net Income 2024: -$3,5872024

Highlighted filing

2016

Revenue$21,702
Expenses$20,410
Net Income$1,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$22,208
Mission and Program Overview

Mission

Share the gospel & healing message of animals.

Program Services

DescriptionGrantsExpenses
SHARE THE GOSPEL & HEALING MESSAGE OF ANIMALS.$18,960-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BARNETTPresident-$0--
JOHN KOSLOSKYVice President-$0--
BO BARNETTVice President-$0--
LESLIE BECKERSecretary-$0--
STEVEN BECKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ark Animals Ministries
EIN
46-3037846
Phone
3072346063
Address
864 FOREST PARK DRIVE, KETCHIKAN, AK 99901

Signing Officer

Name
Leslie Becker
Title
Secretary
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Clark D Hurst CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $269”

Other Expenses.1002

“Office Expenses $167”

Other Expenses.1010

“Amortization $170”

Other Expenses.1

“WEBSITE $18000”

Other Expenses.2

“Donations and awards $960”

Other Expenses.3

“Bank service charges $144”

Other Assets.1012

“Intangible Assets - Beginning $609 Intangible Assets - Ending $439”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03072346063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0864 FOREST PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02973
IRS990EZ/FundraisingGrossIncomeAmt01858
IRS990EZ/GrossReceiptsAmt022208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOSLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0439
IRS990EZ/OtherExpensesTotalAmt019710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE THE GOSPEL & HEALING MESSAGE OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARE THE GOSPEL & HEALING MESSAGE OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0506
IRS990EZ/SpecialEventsNetIncomeLossAmt01352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020410
IRS990EZ/TotalProgramServiceExpensesAmt018960
IRS990EZ/TotalRevenueAmt021702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt062438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062438
IRS990ScheduleA/TotalSupportAmt062438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS AND AWARDS $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $609 Intangible Assets - Ending $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK ANIMALS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0463037846
ReturnHeader/Filer/PhoneNum03072346063
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 FOREST PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D HURST CPA
ReturnHeader/ReturnTs02016-10-11T16:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,973
Liabilities
-
Net assets
$2,973
Revenue
$21,702
Expenses
$20,410
Net income
$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.56$8.15$3.59
2023Detailed filing. Detailed filing data is available for this year.$3.59$3.59$19.9$21.0$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$4.70$17.9$17.8$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.64$4.64$18.8$19.4$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.24$5.24$21.4$18.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$22.5$21.7$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$18.0$19.7$1.67
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.66$19.2$18.5$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$21.7$20.4$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$31.5$31.8$0.23
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$11.5$9.56$1.91