Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$185,636
Up $9,047 (+5.1%) from 2016
Net Assets
Up$183,821
Up $9,047 (+5.2%) from 2016
Liabilities
Flat$1,815
Flat from 2016
Revenue And Expenses
Revenue
Up$141,532
Up $11,996 (+9.3%) from 2016
Expenses
Up$132,485
Up $6,628 (+5.3%) from 2016
Net Income
Up$9,047
Up $5,368 (+146%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $165,396
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. 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. | - | $132,485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMIE MOORE | Treasurer | - | $0 | - | - |
| LINDA RIPPETOE | Vice-Preside | - | $0 | - | - |
| SUSAN WIDENER | President | - | $0 | - | - |
| ROBIN EVANS | Board Member | - | $0 | - | - |
| KIM HALL | Board Member | - | $0 | - | - |
| MARTHA LIONBERGER | Board Member | - | $0 | - | - |
| KELLY MOORE | 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 | - | - |
| PERRY HALL | Board Member | - | $0 | - | - |
| MARY BETH BRYANT | Board Member | - | $0 | - | - |
| JEREMY REED | Board Member | - | $0 | - | - |
| CHARLENE WYATT | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $13,210 | $13,210 | $2,552 | $10,658 |
| Road Block Coll | $7,255 | $7,255 | $858 | $6,397 |
| Total Events | $20,465 | $20,465 | $3,410 | $17,055 |
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
- 2018-05-11
- 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 8
“Capital one 1,229 total 1,229”
Form 990-ez, Part I, Line 16
“Expenses advertising 375 convention/meeting expense 82 animal care 62,322 automobile expense 417 bank service charges 124 dues & subscriptions 190 insurance 5,004 license & permits 180 miscellaneous 697 newsletter 3,034 office expense 405 postage 800 professional fees 500 memberships & dues 100 repairs & maintenance 12,273 spay & neuter program 4,324 subcontractor 10,732 supplies & materials 1,587 vehicles maintenance 619 volunteer snack expense 52 r&m - tree trimming 2,300 contributions 50 r&m - fence 40 supplies 2,173 small equipment 1,237 equipment rental 1,011 non-investment depreciation 10,339 total 120,967”
Form 990-ez, Part II, Line 24
“Depreciable assets 224,445 224,445 less accumulated depreciation 70,663 81,001 total 153,782 143,444”
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. 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.”
Raw XML Appendix258 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 | 22807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9047 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185636 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25594 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 43678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165396 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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/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/PersonNm | 0 | TAMMIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA RIPPETOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN WIDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA LIONBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBYN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRISH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELAINE CHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARY BETH BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JEREMY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CHARLENE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 153782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120967 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ANIMAL WELFARE - NON-EUTHANIZING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1831 |
| 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. 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 | 132485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23864 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45408 |
| 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 | 132485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132485 |
| IRS990EZ/TotalRevenueAmt | 0 | 141532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 213103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 674840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 674840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 674869 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROAD BLOCK COLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 858 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17293 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 43678 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43678 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26385 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 890 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 890 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 6403 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 6403 |
| 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 | CAPITAL ONE 1,229 TOTAL 1,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 375 CONVENTION/MEETING EXPENSE 82 ANIMAL CARE 62,322 AUTOMOBILE EXPENSE 417 BANK SERVICE CHARGES 124 DUES & SUBSCRIPTIONS 190 INSURANCE 5,004 LICENSE & PERMITS 180 MISCELLANEOUS 697 NEWSLETTER 3,034 OFFICE EXPENSE 405 POSTAGE 800 PROFESSIONAL FEES 500 MEMBERSHIPS & DUES 100 REPAIRS & MAINTENANCE 12,273 SPAY & NEUTER PROGRAM 4,324 SUBCONTRACTOR 10,732 SUPPLIES & MATERIALS 1,587 VEHICLES MAINTENANCE 619 VOLUNTEER SNACK EXPENSE 52 R&M - TREE TRIMMING 2,300 CONTRIBUTIONS 50 R&M - FENCE 40 SUPPLIES 2,173 SMALL EQUIPMENT 1,237 EQUIPMENT RENTAL 1,011 NON-INVESTMENT DEPRECIATION 10,339 TOTAL 120,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 224,445 224,445 LESS ACCUMULATED DEPRECIATION 70,663 81,001 TOTAL 153,782 143,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYABLE SPAY/NEUTER 1,815 1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-11 |
| 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 | 437F419F608BAA961409D694136F775E13F9F176 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.170.108.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:24:35 |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER S ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T08:24:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,636
- Liabilities
- $1,815
- Net assets
- $183,821
- Revenue
- $141,532
- Expenses
- $132,485
- Net income
- $9,047