Civic Intelligence

Noah'S Arc Inc

990EZ • Fiscal year 2014 • EIN 62-1477543

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

PO Box 1031Talbott, TN 37877

(423) 586-2293

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$173,855

Up $11,340 (+7.0%) from 2013

Net Assets

Up

$172,040

Up $11,990 (+7.5%) from 2013

Liabilities

Down

$1,815

Down $650 (-26%) from 2013

Revenue

Down

$134,460

Down $7,401 (-5.2%) from 2013

Expenses

Down

$122,470

Down $7,733 (-5.9%) from 2013

Net Income

Up

$11,990

Up $332 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,480Liabilities 2011: $0Net Assets 2011: $30,4802011Assets 2012: $152,348Liabilities 2012: $3,956Net Assets 2012: $148,3922012Assets 2013: $162,515Liabilities 2013: $2,465Net Assets 2013: $160,0502013Assets 2014: $173,855Liabilities 2014: $1,815Net Assets 2014: $172,0402014Assets 2015: $172,910Liabilities 2015: $1,815Net Assets 2015: $171,0952015Assets 2016: $176,589Liabilities 2016: $1,815Net Assets 2016: $174,7742016Assets 2017: $185,636Liabilities 2017: $1,815Net Assets 2017: $183,8212017Assets 2018: $170,027Liabilities 2018: $1,815Net Assets 2018: $168,2122018Assets 2019: $200,804Liabilities 2019: $1,815Net Assets 2019: $198,9892019Assets 2020: $174,259Liabilities 2020: $1,814Net Assets 2020: $172,4452020Assets 2021: $223,514Liabilities 2021: $1,814Net Assets 2021: $221,7002021Assets 2022: $277,230Liabilities 2022: $1,815Net Assets 2022: $275,4152022Assets 2023: $227,784Liabilities 2023: $1,815Net Assets 2023: $225,9692023Assets 2024: $201,069Net Assets 2024: $201,0692024

Highlighted filing

2014

Assets$173,855
Liabilities$1,815
Net Assets$172,040

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $127,467Expenses 2011: $127,226Net Income 2011: $2412011Expenses 2012: $119,0142012Revenue 2013: $141,861Expenses 2013: $130,203Net Income 2013: $11,6582013Revenue 2014: $134,460Expenses 2014: $122,470Net Income 2014: $11,9902014Revenue 2015: $141,798Expenses 2015: $142,743Net Income 2015: -$9452015Revenue 2016: $129,536Expenses 2016: $125,857Net Income 2016: $3,6792016Revenue 2017: $141,532Expenses 2017: $132,485Net Income 2017: $9,0472017Revenue 2018: $137,428Expenses 2018: $153,036Net Income 2018: -$15,6082018Revenue 2019: $144,411Expenses 2019: $113,634Net Income 2019: $30,7772019Revenue 2020: $105,271Expenses 2020: $131,815Net Income 2020: -$26,5442020Revenue 2021: $154,230Expenses 2021: $104,974Net Income 2021: $49,2562021Revenue 2022: $181,627Expenses 2022: $127,912Net Income 2022: $53,7152022Revenue 2023: $117,984Expenses 2023: $167,431Net Income 2023: -$49,4472023Revenue 2024: $168,806Expenses 2024: $193,706Net Income 2024: -$24,9002024

Highlighted filing

2014

Revenue$134,460
Expenses$122,470
Net Income$11,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$163,839
Mission and Program Overview

Mission

Charitable animal welfare - non-euthanizing

Charitable anaimal welfare - non-euthanizing

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUES, PROVIDES CARE AND TRIES TO ADOPT OUT DOGS AND CATS TO QUALIFIED FOREVER HOMES. ANIMALS NOT ADOPTED DUES TO HEALTH, BEHAVIOR OR OTHER ISSUES REMAIN AT NOAH'S ARC FOR THEIR NATURAL LIFE. 100% VOLUNTEER RUN ORGANIZATION HELPING HUNDREDS OF ANIMALS PER YEAR.$0$122,470
SEVERAL FUNDRAISING EVENTS ARE HELD BY THE ORGANIZATION EACH YEAR TO PROMOTE AWARENESS AND EDUCATION REGARDING PET OVERPOPULATION AND THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WIDENERBoard Member-$0--
TAMMIE MOOREVice-President/SecretaryPT$0--
PAM RANKINBoard Member-$0--
KIM HALLBoard Member-$0--
LYNN SPAINTreasurerPT$0--
LIA OVERHOLTBoard Member-$0--
LINDA RIPPETOEPresident-$0--
ROBYN ROBINSONBoard Member-$0--
CHRIS REYESBoard Member-$0--
KELLY MOOREBoard Member-$0--
ROBIN EVANSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calender$7,443$7,443$4,150$3,293
Golf Tournament$6,680$6,680-$6,680
Total Events$34,853$34,853$13,810$21,043
Filing and Contact Details

Filer

Filer Name
NOAH'S ARC INC
EIN
62-1477543
Phone
4235862293
Address
PO BOX 1031, TALBOTT, TN 37877

Signing Officer

Name
Lynn Spain
Title
Treasurer
Phone
4235862293
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,834.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 169. Description: animal care. Amount: 77,310. Description: automobile expense. Amount: 2,233. Description: bank service charges. Amount: 62. Description: dues and subscriptions. Amount: 139. Description: insurance. Amount: 3,429. Description: interest expense. Amount: 60. Description: licenses and permits. Amount: 180. Description: miscellaneous. Amount: 2,803. Description: newsletter. Amount: 2,590. Description: office expense. Amount: 854. Description: professional fees. Amount: 763. Description: repairs and maintenance. Amount: 3,814. Description: spay and neuter program. Amount: 2,031. Description: subcontractor. Amount: 3,620. Description: supplies and materials. Amount: 283. Description: utilities. Amount: 10,570. Description: vehicle maintenance. Amount: 2,644. Description: volunteer snack expense. Amount: 82. Total to form 990-ez, line 16: 113,636.

Part I

Section 1.263 (a)-1(f) de minimis safe harbor election noah's arc inc. P.o. Box 1031 talbott, tn 37877 employer identification number: 62-1477543 for the year ending december 31, 2014 noah's arc inc. Is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 150,469. End of year amount: 141,635.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable spay/neuter. Beg. Of year amount: 2,465. End of year amount: 1,815.

Raw XML Appendix278 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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IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LYNN SPAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01798 POINTE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TALBOTT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd037877
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 169. DESCRIPTION: ANIMAL CARE. AMOUNT: 77,310. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,233. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 62. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 3,429. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 60. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,803. DESCRIPTION: NEWSLETTER. AMOUNT: 2,590. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 854. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 763. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,814. DESCRIPTION: SPAY AND NEUTER PROGRAM. AMOUNT: 2,031. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 3,620. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 283. DESCRIPTION: UTILITIES. AMOUNT: 10,570. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 2,644. DESCRIPTION: VOLUNTEER SNACK EXPENSE. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 113,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NOAH'S ARC INC. P.O. BOX 1031 TALBOTT, TN 37877 EMPLOYER IDENTIFICATION NUMBER: 62-1477543 FOR THE YEAR ENDING DECEMBER 31, 2014 NOAH'S ARC INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150,469. END OF YEAR AMOUNT: 141,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYABLE SPAY/NEUTER. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 1,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235862293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0621477543
ReturnHeader/Filer/PhoneNum04235862293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0TALBOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOYLE CARTER CPA
ReturnHeader/ReturnTs02015-06-22T07:34:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.69$1.94$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.18$1.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.82$1.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.54$1.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.05$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.44$1.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.37$1.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.42$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.34$1.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.60$1.42$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.27$1.27$0.00