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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$174,259
Down $26,545 (-13%) from 2019
Net Assets
Down$172,445
Down $26,544 (-13%) from 2019
Liabilities
Down$1,814
Down $1 (-0.1%) from 2019
Revenue And Expenses
Revenue
Down$105,271
Down $39,140 (-27%) from 2019
Expenses
Up$131,815
Up $18,181 (+16%) from 2019
Net Income
Down-$26,544
Down $57,321 (-186%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $127,817
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. | - | $131,815 |
| 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 | - | - |
| KIM HALL | Board Member | - | $0 | - | - |
| ROBYN ROBINSON | Board Member | - | $0 | - | - |
| PERRY HALL | Board Member | - | $0 | - | - |
| DENISE TORTORELLI | Secretary | - | $0 | - | - |
| RAMONA WILLIFORD | Board Member | - | $0 | - | - |
| DILLON TURNER-WINES | Board Member | - | $0 | - | - |
| CHARLENE WYATT | Board Member | - | $0 | - | - |
| LISA JONES | Board Member | - | $0 | - | - |
| MARGO LAMB | Board Member | - | $0 | - | - |
| CANDACE PRICE | Vice Preside | - | $0 | - | - |
| LINDA BIGGS | Board Member | - | $0 | - | - |
| MELISSA CARSON | Board Member | - | $0 | - | - |
| RHONDA SAMS | Board Member | - | $0 | - | - |
| DANNY TURNER-WINES | Board Member | - | $0 | - | - |
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
- Susan Widener
- Title
- President
- Phone
- 4235862293
- Signed
- 2021-08-05
- 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 service charges & fees 146 supplies 273 animal care 72,423 automobile expense 268 dues & subscriptions 179 insurance 5,355 miscellaneous 179 newsletter 1,116 pest control 2,716 repairs & maintenance 1,828 subcontractor 11,465 supplies & materials 3,018 vehicles maintenance 670 contributions 1,987 small equipment 930 memberships & dues 140 licenses and permits 240 annual dues 192 other supplies 272 volunteer snacks 268 non-investment depreciation 11,060 total 114,725”
Form 990-ez, Part II, Line 24
“Depreciable assets 241,034 241,034 less accumulated depreciation 101,265 112,325 total 139,769 128,709”
Form 990-ez, Part II, Line 26
“Payable spay/neuter 1,815 1,814”
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 Appendix257 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TAMMIE MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA RIPPETOE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN WIDENER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIM HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBYN ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PERRY HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DENISE TORTORELLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RAMONA WILLIFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DILLON TURNERWINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CHARLENE WYATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LISA JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MARGO LAMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CANDACE PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | LINDA BIGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | MELISSA CARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | RHONDA SAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | DANNY TURNERWINES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 61035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174259 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6434 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 44699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15808 |
| 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/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 | SUSAN WIDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBYN ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE TORTORELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAMONA WILLIFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DILLON TURNER-WINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLENE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARGO LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CANDACE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LINDA BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MELISSA CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | RHONDA SAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DANNY TURNER-WINES |
| 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 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VICE PRESIDE |
| 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 | 139769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 128709 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ANIMAL WELFARE - NON-EUTHANIZING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 457 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 900 |
| 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 | 131815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22546 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28587 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131815 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131815 |
| IRS990EZ/TotalRevenueAmt | 0 | 105271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 333110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| 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 | 777253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777256 |
| 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/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 21977 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44699 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44699 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22722 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 21977 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21977 |
| 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/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 | EXPENSES SERVICE CHARGES & FEES 146 SUPPLIES 273 ANIMAL CARE 72,423 AUTOMOBILE EXPENSE 268 DUES & SUBSCRIPTIONS 179 INSURANCE 5,355 MISCELLANEOUS 179 NEWSLETTER 1,116 PEST CONTROL 2,716 REPAIRS & MAINTENANCE 1,828 SUBCONTRACTOR 11,465 SUPPLIES & MATERIALS 3,018 VEHICLES MAINTENANCE 670 CONTRIBUTIONS 1,987 SMALL EQUIPMENT 930 MEMBERSHIPS & DUES 140 LICENSES AND PERMITS 240 ANNUAL DUES 192 OTHER SUPPLIES 272 VOLUNTEER SNACKS 268 NON-INVESTMENT DEPRECIATION 11,060 TOTAL 114,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 241,034 241,034 LESS ACCUMULATED DEPRECIATION 101,265 112,325 TOTAL 139,769 128,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYABLE SPAY/NEUTER 1,815 1,814 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WIDENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235862293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| 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/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 | 2021-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER S ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T10:22:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WIDENER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,259
- Liabilities
- $1,814
- Net assets
- $172,445
- Revenue
- $105,271
- Expenses
- $131,815
- Net income
- -$26,544