Civic Intelligence

Animal Refuge Keepers Inc the Ark

EIN 46-4330097 • 501(c)3 • North Augusta, SC

Profile

To provide a temporary home and medical treatment for stray and abandoned felines until they are rehabilitated and adopted into permanent homes

984 West Five Notch RoadNorth Augusta, SC 29860

www.arkanimalshelter.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,249,948

Up $545,361 (+77%) from 2024

Liabilities

Down

$1,452

Down $161 (-10.0%) from 2024

Net Assets

Up

$1,248,496

Up $545,522 (+78%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$673,216

Up $194,510 (+41%) from 2024

Expenses

Down

$127,853

Down $9,175 (-6.7%) from 2024

Net Income

Up

$545,363

Up $203,685 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $830,110Liabilities 2015: $1,312Net Assets 2015: $828,7982015Assets 2016: $755,137Liabilities 2016: $0Net Assets 2016: $755,1372016Assets 2017: $633,654Liabilities 2017: $0Net Assets 2017: $633,6542017Assets 2018: $520,999Liabilities 2018: $0Net Assets 2018: $520,9992018Assets 2019: $463,272Liabilities 2019: $3,947Net Assets 2019: $459,3252019Assets 2020: $392,332Liabilities 2020: $1,670Net Assets 2020: $390,6622020Assets 2021: $382,024Liabilities 2021: $1,622Net Assets 2021: $380,4022021Assets 2022: $371,167Liabilities 2022: $2,485Net Assets 2022: $368,6822022Assets 2023: $362,908Liabilities 2023: $1,706Net Assets 2023: $361,2022023Assets 2024: $704,587Liabilities 2024: $1,613Net Assets 2024: $702,9742024Assets 2025: $1,249,948Liabilities 2025: $1,452Net Assets 2025: $1,248,4962025

Highlighted filing

2025

Assets$1,249,948
Liabilities$1,452
Net Assets$1,248,496
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $32,613Expenses 2015: $126,030Net Income 2015: -$93,4172015Revenue 2016: $43,948Expenses 2016: $117,609Net Income 2016: -$73,6612016Revenue 2017: $8,926Expenses 2017: $130,409Net Income 2017: -$121,4832017Revenue 2018: $22,798Expenses 2018: $135,453Net Income 2018: -$112,6552018Revenue 2019: $71,661Expenses 2019: $133,336Net Income 2019: -$61,6752019Revenue 2020: $55,224Expenses 2020: $126,909Net Income 2020: -$71,6852020Revenue 2021: $84,485Expenses 2021: $94,792Net Income 2021: -$10,3072021Revenue 2022: $102,910Expenses 2022: $113,768Net Income 2022: -$10,8582022Revenue 2023: $169,807Expenses 2023: $178,066Net Income 2023: -$8,2592023Revenue 2024: $478,706Expenses 2024: $137,028Net Income 2024: $341,6782024Revenue 2025: $673,216Expenses 2025: $127,853Net Income 2025: $545,3632025

Highlighted filing

2025

Revenue$673,216
Expenses$127,853
Net Income$545,363
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,948
Liabilities
$1,452
Net assets
$1,248,496
Revenue
$673,216
Expenses
$127,853
Net income
$545,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.13$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.48$0.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$673,216
Mission and Program Overview

Mission

To provide a temporary home and medical treatment for stray and abandoned felines until they are rehabilitated and adopted into permanent homes

To provide a temporary home, medical treatment and food for abandoned or stray felines until they are adopted into permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,041$953,525▲ $561,484
Land, Buildings, and Equipment, Net$304,126$294,472▼ $9,654
Cash and Non-Interest-Bearing Accounts$8,420$1,951▼ $6,469
Total Assets$704,587$1,249,948▲ $545,361
Liabilities
Other Liabilities$1,613$1,452▼ $161
Total Liabilities$1,613$1,452▼ $161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,974$1,248,496▲ $545,522
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$702,974$1,248,496▲ $545,522
Total Liabilities and Net Assets / Fund Balance$704,587$1,249,948▲ $545,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,558$152,587$0
Other Land Buildings$0$0$0
Land$58,700-$0
Equipment$2,214$2,216$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy BemillerPresident
Tami CassaroVice President
David BoltonBoard Member
Henry RockwellBoard Member
Julia BoltonBoard Member
Melissa BemillerSecretary
Angela BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,382
Program Service Revenue
$4,448
Investment Income
$33,386
Other Revenue
$0
All Other Contributions
$635,382
Change in Net Assets
$545,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,986
Other Expenses$48,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,738--$64,738
Other Expenses$21,140$0$0$21,140
Payroll Taxes$14,248--$14,248
Depreciation Depletion-$9,653-$9,653
Insurance-$8,661-$8,661
Occupancy-$6,939-$6,939
Office Expenses-$2,131-$2,131
Information Technology-$193-$193
Fees for Services Management-$150-$150
Total Functional Expenses$100,126$27,727$0$127,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
State Taxes$268
Payroll Liabilities$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
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, Section A, Line 2

“Julia Bolton and David Bolton are sister and brother; Timothy and Melissa Bemiller are married.”

Form 990, Part VI, Section A, Line 8B

“There were no committees during the 2025 tax year.”

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

“All Board members are provided a copy of the Form 990 prior to the filing of the return.”

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

“Board members are asked to review the Conflict of Interest policy annually and to report any conflict of interest at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Refuge Keepers Inc the Ark
EIN
46-4330097
Phone
8032791613
Address
984 West Five Notch Road, North Augusta, SC 29860

Signing Officer

Name
Angela Brown
Title
Treasurer
Phone
8036402104
Signed
2026-03-22

Organization Details

Principal Officer
Timothy Bemiller
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
3
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The $ adjustment represents the change in payroll tax liability from 2025 to 2026.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36465
IRS990ScheduleA/PublicSupportPY170Pct00.35730
IRS990ScheduleA/PublicSupportTotal170Amt053133
IRS990ScheduleA/SubstantialContributorsTotAmt040140
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093273
IRS990ScheduleA/TotalSupportAmt0145708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152587
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0386145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01059
IRS990ScheduleD/LandGrp/BookValueAmt058700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294472
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julia Bolton and David Bolton are sister and brother; Timothy and Melissa Bemiller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committees during the 2025 tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are provided a copy of the Form 990 prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are asked to review the Conflict of Interest policy annually and to report any conflict of interest at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The $ adjustment represents the change in payroll tax liability from 2025 to 2026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704587
IRS990/TotalAssetsEOYAmt01249948
IRS990/TotalAssetsGrp/BOYAmt0704587
IRS990/TotalAssetsGrp/EOYAmt01249948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635382
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613
IRS990/TotalLiabilitiesEOYAmt01452
IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt01452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0100126
IRS990/TotalProgramServiceRevenueAmt04448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 Saint Julian Place
IRS990/USAddress/CityNm0North Augusta
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036402104
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL REFUGE KEEPERS INC THE ARK
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0464330097
ReturnHeader/Filer/PhoneNum08032791613
ReturnHeader/Filer/USAddress/AddressLine1Txt0984 West Five Notch Road
ReturnHeader/Filer/USAddress/CityNm0North Augusta

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