Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$170,027
Down $15,609 (-8.4%) from 2017
Net Assets
Down$168,212
Down $15,609 (-8.5%) from 2017
Liabilities
Flat$1,815
Flat from 2017
Revenue And Expenses
Revenue
Down$137,428
Down $4,104 (-2.9%) from 2017
Expenses
Up$153,036
Up $20,551 (+16%) from 2017
Net Income
Down-$15,608
Down $24,655 (-273%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $160,180
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. | - | $153,036 |
| 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 | - | $0 | - | - |
| LINDA RIPPETOE | Board Member | - | $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 | - | - |
| ROBYN ROBINSON | Board Member | - | $0 | - | - |
| PERRY HALL | Vice Preside | - | $0 | - | - |
| DENISE TORTORELLI | Secretary | - | $0 | - | - |
| RAMONA WILLIFORD | Board Member | - | $0 | - | - |
| DILLON WINES | 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 | $13,256 | $13,256 | $2,493 | $10,763 |
| Road Block Coll | $6,084 | $6,084 | $170 | $5,914 |
| Total Events | $19,340 | $19,340 | $2,663 | $16,677 |
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
- 2019-05-13
- 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
“Other income 1,239 total 1,239”
Form 990-ez, Part I, Line 16
“Expenses service charges & fees 203 advertising 120 animal care 79,966 automobile expense 174 dues & subscriptions 237 insurance 5,003 license & permits 45 miscellaneous 863 newsletter 3,201 office expense 375 postage 145 professional fees 675 repairs & maintenance 10,584 spay & neuter program 11,563 subcontractor 8,413 supplies & materials 2,051 vehicles maintenance 3,438 volunteer snack expense 298 contributions 300 annual report 43 equipment 596 equipment rental 700 supplies 836 memberships & dues 140 charitable solicitations 160 non-investment depreciation 9,928 total 140,057”
Form 990-ez, Part II, Line 24
“Depreciable assets 224,445 225,945 less accumulated depreciation 81,001 90,929 total 143,444 135,016”
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 Appendix245 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMIE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8657124378 |
| 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 | 42191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22895 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 46693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12979 |
| 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/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/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 | ROBYN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENISE TORTORELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RAMONA WILLIFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DILLON WINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHARLENE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 143444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140057 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1239 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ANIMAL WELFARE - NON-EUTHANIZING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1804 |
| 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 | 153036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22752 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46836 |
| 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 | 153036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153036 |
| IRS990EZ/TotalRevenueAmt | 0 | 137428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739317 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROAD BLOCK COLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 170 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9800 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9800 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17776 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46693 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46693 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28917 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 600 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 600 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 7376 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 7376 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TAMMIE MOORE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COLLECT & MAINTAIN MONIES/FILE PAPERWORK |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAMMIE MOORE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3754 NELSON SCHOOL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TALBOTT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 37877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,239 TOTAL 1,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SERVICE CHARGES & FEES 203 ADVERTISING 120 ANIMAL CARE 79,966 AUTOMOBILE EXPENSE 174 DUES & SUBSCRIPTIONS 237 INSURANCE 5,003 LICENSE & PERMITS 45 MISCELLANEOUS 863 NEWSLETTER 3,201 OFFICE EXPENSE 375 POSTAGE 145 PROFESSIONAL FEES 675 REPAIRS & MAINTENANCE 10,584 SPAY & NEUTER PROGRAM 11,563 SUBCONTRACTOR 8,413 SUPPLIES & MATERIALS 2,051 VEHICLES MAINTENANCE 3,438 VOLUNTEER SNACK EXPENSE 298 CONTRIBUTIONS 300 ANNUAL REPORT 43 EQUIPMENT 596 EQUIPMENT RENTAL 700 SUPPLIES 836 MEMBERSHIPS & DUES 140 CHARITABLE SOLICITATIONS 160 NON-INVESTMENT DEPRECIATION 9,928 TOTAL 140,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 224,445 225,945 LESS ACCUMULATED DEPRECIATION 81,001 90,929 TOTAL 143,444 135,016 |
| 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. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-13 |
| 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 | 437F419F608BAA961409D694136F775E13F9F176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 437F419F608BAA961409D694136F775E13F9F176 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.170.108.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:34:32 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER S ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,027
- Liabilities
- $1,815
- Net assets
- $168,212
- Revenue
- $137,428
- Expenses
- $153,036
- Net income
- -$15,608