Civic Intelligence

Ark Animals Ministries

990EZ • Fiscal year 2021 • EIN 46-3037846

Jun 01, 2020 to May 31, 2021 • Filed on Oct 08, 2021

Organization ProfileN/A
3322 S Tongass HighwayKetchikan, AK 99901

(714) 308-3119

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,638

Down $603 (-12%) from 2020

Net Assets

Down

$4,638

Down $603 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$18,807

Down $2,552 (-12%) from 2020

Expenses

Up

$19,410

Up $552 (+2.9%) from 2020

Net Income

Down

-$603

Down $3,104 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$4,638
Liabilities-
Net Assets$4,638
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$18,807
Expenses$19,410
Net Income-$603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$18,807
Mission and Program Overview

Mission

Share the gospel & healing message of animals.

Program Services

DescriptionGrantsExpenses
SHARE THE GOSPEL & HEALING MESSAGE OF ANIMALS.$18,300-
Compensation and Service Providers
Top Officer Pay77th 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
7143083119
Address
3322 S TONGASS HIGHWAY, KETCHIKAN, AK 99901

Signing Officer

Name
Leslie Becker
Title
Secretary
Signed
2021-10-08
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.1002

“Office Expenses $630”

Other Expenses.1

“WEBSITE $18000”

Raw XML Appendix144 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/BOYAmt05241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04638
IRS990EZ/FundraisingGrossIncomeAmt0507
IRS990EZ/GrossReceiptsAmt018807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04638
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018630
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/GrantsAndAllocationsAmt018300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019410
IRS990EZ/TotalProgramServiceExpensesAmt018300
IRS990EZ/TotalRevenueAmt018807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097474
IRS990ScheduleA/TotalSupportAmt097474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $18000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK ANIMALS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0463037846
ReturnHeader/Filer/PhoneNum07143083119
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 S TONGASS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
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/ReturnTs02021-10-08T08:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638
Liabilities
-
Net assets
$4,638
Revenue
$18,807
Expenses
$19,410
Net income
-$603
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