Civic Intelligence

Noah'S Ark Animal Children'S Sanctuary I Sanctuary Inc

EIN 58-2052136 • 501(c)3 • Locust Grove, GA

Profile

Established to Provide Housing and Care for Children in need by bringing children and Animals together.

712 L G Griffin RoadLocust Grove, GA 30248

www.noahs-ark.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-466%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$101,254

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 609.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Down

$576,131

Down $46,752 (-7.5%) from 2016

Liabilities

Up

$221,690

Up $130,567 (+143%) from 2016

Net Assets

Down

$354,441

Down $177,319 (-33%) from 2016

Revenue

Down

$16,613

Down $25,707 (-61%) from 2016

Expenses

Down

$93,998

Down $40,757 (-30%) from 2016

Net Income

Up

-$77,385

Up $15,050 (+16%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $737,149Liabilities 2012: $7,894Net Assets 2012: $729,2552012Assets 2013: $730,915Liabilities 2013: $6,649Net Assets 2013: $724,2662013Assets 2014: $744,442Liabilities 2014: $26,914Net Assets 2014: $717,5282014Assets 2015: $709,242Liabilities 2015: $85,047Net Assets 2015: $624,1952015Assets 2016: $622,883Liabilities 2016: $91,123Net Assets 2016: $531,7602016Assets 2018: $576,131Liabilities 2018: $221,690Net Assets 2018: $354,4412018

Highlighted filing

2018

Assets$576,131
Liabilities$221,690
Net Assets$354,441

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $150,381Expenses 2012: $225,985Net Income 2012: -$75,6042012Revenue 2013: $177,490Expenses 2013: $182,479Net Income 2013: -$4,9892013Revenue 2014: $175,949Expenses 2014: $182,690Net Income 2014: -$6,7412014Revenue 2015: $111,312Expenses 2015: $204,646Net Income 2015: -$93,3342015Revenue 2016: $42,320Expenses 2016: $134,755Net Income 2016: -$92,4352016Revenue 2018: $16,613Expenses 2018: $93,998Net Income 2018: -$77,3852018

Highlighted filing

2018

Revenue$16,613
Expenses$93,998
Net Income-$77,385

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$16,613
Mission and Program Overview

Mission

Established to Provide Housing and Care for Children in need by bringing children and Animals together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,231$556,046▼ $33,185
Cash and Non-Interest-Bearing Accounts-$20,085-
Total Assets$589,231$576,131▼ $13,100
Liabilities
Other Liabilities$155,654$221,690▲ $66,036
Accounts Payable and Accrued Expenses$1,751$0▼ $1,751
Total Liabilities$157,405$221,690▲ $64,285
Net Assets / Fund Balance
Unrestricted Net Assets$431,826$354,441▼ $77,385
Total Net Assets Fund Balance$431,826$354,441▼ $77,385
Total Liabilities and Net Assets / Fund Balance$589,231$576,131▼ $13,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,195$330,081$833,276
Leasehold Improvements$51,313$88,128$139,441
Equipment$154$125,460$125,614
Other Land Buildings$1,384$13,013$14,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jama HedgecothPresidentPT$32,235$69,019$101,254
Raymond JordanBoard MemberPT-$94,666$94,666
Charles Hedgecoth JrTreasurerPT$19,000$73,392$92,392
Allison HedgecothSecretary--$81,712$81,712

Board Members and Trustees

NameTitle
Kenny StrittChairman
Glenn RossBoard Member
Henry WhitlowBoard Member
Jack DanielsBoard Member
Karen Thomas DvmBoard Member
Rubazene Cook-whitlowBoard Member
Randolph BoydCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,606
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,606
Change in Net Assets
$-77,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,370
Other Expenses$37,628
Total Fundraising Expense$11,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,741$10,247$10,247$51,235
Depreciation Depletion$33,186--$33,186
Payroll Taxes$2,647$882$882$4,411
Fees for Services Legal-$4,000-$4,000
Other Salaries and Wages$434$145$145$724
Other Expenses$266$65$111$442
Total Functional Expenses$67,274$15,339$11,385$93,998
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jama HedgecothFamily Relationship With a Director/officerCompensation to EmployeeNo$32,235
Charles Hedgecoth JrFamily Relationship With a Director/officerCompensation to EmployeeNo$19,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$221,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jama hedgecoth, charles hedgecoth, jr and anna louellea connor have a family relationship. Charles hedgecoth, jr and allison hedgecoth have a family relationship

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

The organization does not have a committee with authority to act on behalf of the governing body

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

The organization's president and the general manager are provided with a copy of the form 990 to review for accuracy and completeness. A copy of the finalized form 990 is provided to all board members prior to filing.

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

The organization monitors and enforces compliance with the conflict of interest policy when issues arise

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business office located in locust grove, ga

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANIMAL CHILDREN'S SANCTUARY I
EIN
58-2052136
Phone
7709570888
Address
712 L G GRIFFIN ROAD, LOCUST GROVE, GA 30248

Signing Officer

Name
Jama Hedgecoth
Title
President
Phone
7709570888
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jama Hedgecoth
Formed
1993
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

There was no change in the auditor selection or financial statement review processes.

Financial Statement Notes

PART X, LINE 2:

Tax positions taken related to the center's tax-exempt status have been reviewed, and management believes that material positions taken by the organization would, more likely than not, be sustained upon examination. Accordingly, an income tax liability for uncertain tax benefits has not been recorded as of april 30, 2018 and 2017, and the organization does not anticipate a material change in its uncertain tax benefits for the twelve months following april 30, 2018 and 2017.

Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt01751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED TO PROVIDE HOUSING AND CARE FOR CHILDREN IN NEED BY BRINGING CHILDREN AND ANIMALS TOGETHER.
IRS990/AllOtherContributionsAmt016606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMA HEDGECOTH
IRS990/BooksInCareOfDetail/PhoneNum07709570888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 L G GRIFFIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCUST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030248
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt020085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt037628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77385
IRS990/CYSalariesCompEmpBnftPaidAmt056370
IRS990/CYTotalExpensesAmt093998
IRS990/CYTotalFundraisingExpenseAmt011385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033186
IRS990/DepreciationDepletionGrp/TotalAmt033186
IRS990/Desc0NOAH'S ARK ANIMAL CHILDREN'S SANCTUARY PROVIDES PERMANENT HOUSING FOR ADOPTED CHILDREN. THE ORGANIZATION ALSO PROVIDES AN EDUCATION PROGRAM FOCUSED ON EMPOWERING CHILDREN OF ALL AGES WITH KNOWLEDGE ON RELATED TOPICS, SUCH AS EXOTIC AND DOMESTIC ANIMAL BREEDS, HABITATION, NUTRITION, AND THE IMPORTANCE OF BECOMING INVOLVED AND VOLUNTEERING IN THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067274
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMA HEDGECOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HEDGECOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN THOMAS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON HEDGECOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY STRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9RUBAZENE COOK-WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt067379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt479736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt591033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556046
IRS990/LandBldgEquipCostOrOtherBssAmt01112728
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO PROVIDE HOUSING AND CARE FOR CHILDREN IN NEED BY BRINGING CHILDREN AND ANIMALS TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431826
IRS990/NetAssetsOrFundBalancesEOYAmt0354441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt0266
IRS990/OtherExpensesGrp/TotalAmt0442
IRS990/OtherLiabilitiesGrp/BOYAmt0155654
IRS990/OtherLiabilitiesGrp/EOYAmt0221690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt02647
IRS990/PayrollTaxesGrp/TotalAmt04411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMA HEDGECOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98077
IRS990/PYSalariesCompEmpBnftPaidAmt062308
IRS990/PYTotalExpensesAmt0100124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0347269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347269
IRS990ScheduleA/TotalSupportAmt0348222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN RELATED TO THE CENTER'S TAX-EXEMPT STATUS HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS HAS NOT BEEN RECORDED AS OF APRIL 30, 2018 AND 2017, AND THE ORGANIZATION DOES NOT ANTICIPATE A MATERIAL CHANGE IN ITS UNCERTAIN TAX BENEFITS FOR THE TWELVE MONTHS FOLLOWING APRIL 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556046
IRS990ScheduleD/TotalLiabilityAmt0221690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMA HEDGECOTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES HEDGECOTH JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH A DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH A DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION TO EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION TO EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMA HEDGECOTH, CHARLES HEDGECOTH, JR AND ANNA LOUELLEA CONNOR HAVE A FAMILY RELATIONSHIP. CHARLES HEDGECOTH, JR AND ALLISON HEDGECOTH HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT AND THE GENERAL MANAGER ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS. A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN ISSUES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN LOCUST GROVE, GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE AUDITOR SELECTION OR FINANCIAL STATEMENT REVIEW PROCESSES.
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/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOAH'S ARK CHILDREN'S SANCTUARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOAH'S ARK ANIMAL REHABILITATION CENTER AND SANCTUARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581909303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB AND HOUSING FOR ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0712 LG GRIFFIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOCUST GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589231
IRS990/TotalAssetsEOYAmt0576131
IRS990/TotalAssetsGrp/BOYAmt0589231
IRS990/TotalAssetsGrp/EOYAmt0576131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016606
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067274
IRS990/TotalFunctionalExpensesGrp/TotalAmt093998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157405
IRS990/TotalLiabilitiesEOYAmt0221690
IRS990/TotalLiabilitiesGrp/BOYAmt0157405
IRS990/TotalLiabilitiesGrp/EOYAmt0221690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354441
IRS990/TotalOtherCompensationAmt010235
IRS990/TotalProgramServiceExpensesAmt067274
IRS990/TotalReportableCompFromOrgAmt051235
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576131
IRS990/TotReportableCompRltdOrgAmt0308554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.