Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$176,589
Up $3,679 (+2.1%) from 2015
Net Assets
Up$174,774
Up $3,679 (+2.2%) from 2015
Liabilities
Flat$1,815
Flat from 2015
Revenue And Expenses
Revenue
Down$129,536
Down $12,262 (-8.6%) from 2015
Expenses
Down$125,857
Down $16,886 (-12%) from 2015
Net Income
Up$3,679
Up $4,624 (+489%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,206
Mission and Program Overview
Mission
Charitable animal welfare - non-euthanizing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RESCUES, PROVIDES CARE AND TRIES TO ADOPT OUT DOGS AND CATS TO QUALIFIED FOREVER HOMES. ANIMALS NOT ADOPTED DUE 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. | - | $125,857 |
| SEVERAL FUNDRAISING EVENETS ARE HELD BY THE ORGANIZATION EACH YEAR TO PROMOTE AWARENESS AND EDUCATION REGARDING PET OVERPOPULATION AND THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMIE MOORE | Treasurer | PT | $0 | - | - |
| LINDA RIPPETOE | Vice-Preside | - | $0 | - | - |
| LYNN SPAIN | Board Member | PT | $0 | - | - |
| SUSAN WIDENER | President | - | $0 | - | - |
| ROBIN EVANS | Board Member | - | $0 | - | - |
| KIM HALL | Board Member | - | $0 | - | - |
| MARY MOFFATT | Board Member | - | $0 | - | - |
| MARTHA LIONBERGER | Board Member | - | $0 | - | - |
| KELLY MOORE | Board Member | - | $0 | - | - |
| LIA OVERHOLT | Board Member | - | $0 | - | - |
| PAM RANKIN | Board Member | - | $0 | - | - |
| CHRIS REYES | Secretary | - | $0 | - | - |
| ROBYN ROBINSON | Board Member | - | $0 | - | - |
| TRISH ADAMS | Board Member | - | $0 | - | - |
| ELAINE CHESTER | Board Member | - | $0 | - | - |
| DAN DRYAN | Board Member | - | $0 | - | - |
| PERRY HALL | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $10,314 | $10,314 | $2,915 | $7,399 |
| Road Block Coll | $5,396 | $5,396 | $510 | $4,886 |
| Total Events | $15,710 | $15,710 | $3,425 | $12,285 |
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
- Tammie Moore
- Title
- Treasurer
- Phone
- 4235862293
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Craine Thompson & Jones Pc
- Address
- 225 W FIRST NORTH ST, MORRISTOWN, TN 37814
- Preparer
- Ginger S Elmore CPA
- Phone
- 4235867650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 125 animal care 51,889 automobile expense 342 bank service charges 31 dues & subscriptions 110 insurance 5,004 license & permits 670 miscellaneous 217 newsletter 2,954 office expense 336 postage 614 professional fees 500 registration fees 160 repairs & maintenance 923 spay & neuter program 13,945 subcontractor 7,030 supplies & materials 1,429 vehicles maintenance 1,535 volunteer snack expense 20 non-investment depreciation 25,614 total 113,448”
Form 990-ez, Part II, Line 24
“Depreciable assets 194,145 224,445 less accumulated depreciation 45,049 70,663 total 149,096 153,782”
Form 990-ez, Part II, Line 26
“Payable spay/neuter 1,815 1,815”
Form 990-ez, Part III, Line 28
“The organization rescues, provides care and tries to adopt out dogs and cats to qualified forever homes. Animals not adopted due 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.”
Raw XML Appendix261 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMIE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235862293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3754 NELSON SCHOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALBOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3679 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29930 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 35100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174774 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA RIPPETOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN SPAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN WIDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY MOFFATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTHA LIONBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LIA OVERHOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAM RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRIS REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBYN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TRISH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ELAINE CHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DAN DRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | PERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149096 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153782 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113448 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ANIMAL WELFARE - NON-EUTHANIZING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RESCUES, PROVIDES CARE AND TRIES TO ADOPT OUT DOGS AND CATS TO QUALIFIED FOREVER HOMES. ANIMALS NOT ADOPTED DUE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEVERAL FUNDRAISING EVENETS ARE HELD BY THE ORGANIZATION EACH YEAR TO PROMOTE AWARENESS AND EDUCATION REGARDING PET OVERPOPULATION AND THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23670 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41360 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1815 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125857 |
| IRS990EZ/TotalRevenueAmt | 0 | 129536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 482896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 631400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121956 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 631400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 631439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROAD BLOCK COLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 510 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15404 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 35100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19696 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15404 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15404 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LYNN SPAIN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COLLECT & MAINTAIN MONIES/FILE PAPERWORK |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNN SPAIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1798 POINTE DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TALBOTT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 37877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 125 ANIMAL CARE 51,889 AUTOMOBILE EXPENSE 342 BANK SERVICE CHARGES 31 DUES & SUBSCRIPTIONS 110 INSURANCE 5,004 LICENSE & PERMITS 670 MISCELLANEOUS 217 NEWSLETTER 2,954 OFFICE EXPENSE 336 POSTAGE 614 PROFESSIONAL FEES 500 REGISTRATION FEES 160 REPAIRS & MAINTENANCE 923 SPAY & NEUTER PROGRAM 13,945 SUBCONTRACTOR 7,030 SUPPLIES & MATERIALS 1,429 VEHICLES MAINTENANCE 1,535 VOLUNTEER SNACK EXPENSE 20 NON-INVESTMENT DEPRECIATION 25,614 TOTAL 113,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 194,145 224,445 LESS ACCUMULATED DEPRECIATION 45,049 70,663 TOTAL 149,096 153,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYABLE SPAY/NEUTER 1,815 1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RESCUES, PROVIDES CARE AND TRIES TO ADOPT OUT DOGS AND CATS TO QUALIFIED FOREVER HOMES. ANIMALS NOT ADOPTED DUE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMIE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235862293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOAH'S ARC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAH |
| ReturnHeader/Filer/EIN | 0 | 621477543 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235862293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALBOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37877 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 882A02783A972C851ED5A16B40E4F7434E4DD08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F302069F0B8F1829AB6DBB39EA4BD56989A6E0E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621099059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAINE THOMPSON & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 W FIRST NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235867650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER S ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:13:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $176,589
- Liabilities
- $1,815
- Net assets
- $174,774
- Revenue
- $129,536
- Expenses
- $125,857
- Net income
- $3,679