Civic Intelligence

The Ark of Cleveland Inc

EIN 62-1823326 • 501(c)3 • Cleveland, TN

Pub. 78 Eligible

Profile

The Ark of Cleveland, Inc. is a Bradley County, TN No Kill animal shelter dedicated to community education and re-homing adoptable pets. The Ark is staffed by volunteers who dedicate their time to rescue and re-home as many pets as possible. In addition to vetting and re-homing healthy pets, The Ark educates the public on various issues concerning pet care and training. These topics include spay/neuter programs, crate training, and pet safety. Every pet taken into The Ark receives comprehensive vetting before they enter the facility. This allows pets to be adopted by the public in take home condition, and to be introduced to their new homes without the stress of additional medical procedures. This increases The Ark's adoption rate, and reduces the return rate.

240 Oak St NWCleveland, TN 37311

www.petfinder.com/SHELTERS/TN145.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,296

Down $54,391 (-71%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,909

Down $9,078 (-14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$23,296

Up $5,433 (+30%) from 2022

Expenses

Down

$22,674

Down $18,476 (-45%) from 2022

Net Income

Up

$622

Up $23,909 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2008: $8,302Liabilities 2008: $02008Assets 2009: $18,463Liabilities 2009: $02009Assets 2010: $106,240Liabilities 2010: $73,5572010Assets 2011: $97,419Liabilities 2011: $71,669Net Assets 2011: $25,7502011Assets 2012: $99,048Liabilities 2012: $69,525Net Assets 2012: $29,5232012Assets 2013: $104,548Liabilities 2013: $67,155Net Assets 2013: $37,3932013Assets 2014: $98,730Liabilities 2014: $49,917Net Assets 2014: $48,8132014Assets 2015: $93,750Liabilities 2015: $21,037Net Assets 2015: $72,7132015Assets 2016: $89,851Net Assets 2016: $89,8512016Assets 2017: $98,514Net Assets 2017: $98,5142017Assets 2018: $94,763Net Assets 2018: $94,7632018Assets 2019: $89,162Net Assets 2019: $89,1622019Assets 2020: $94,744Liabilities 2020: $9,700Net Assets 2020: $85,0442020Assets 2021: $99,974Liabilities 2021: $9,700Net Assets 2021: $90,2742021Assets 2022: $76,687Liabilities 2022: $9,700Net Assets 2022: $66,9872022Assets 2023: $22,296Net Assets 2023: $57,9092023

Highlighted filing

2023

Assets$22,296
Liabilities-
Net Assets$57,909
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2008: $35,500Expenses 2008: $31,342Net Income 2008: $4,1582008Revenue 2009: $53,086Expenses 2009: $42,925Net Income 2009: $10,1612009Revenue 2010: $58,153Expenses 2010: $43,933Net Income 2010: $14,2202010Revenue 2011: $32,612Expenses 2011: $39,545Net Income 2011: -$6,9332011Revenue 2012: $41,228Expenses 2012: $37,455Net Income 2012: $3,7732012Revenue 2013: $53,323Expenses 2013: $45,453Net Income 2013: $7,8702013Revenue 2014: $53,898Expenses 2014: $42,478Net Income 2014: $11,4202014Revenue 2015: $57,576Expenses 2015: $33,676Net Income 2015: $23,9002015Revenue 2016: $46,591Expenses 2016: $29,453Net Income 2016: $17,1382016Revenue 2017: $36,654Expenses 2017: $27,991Net Income 2017: $8,6632017Revenue 2018: $24,473Expenses 2018: $28,224Net Income 2018: -$3,7512018Revenue 2019: $19,262Expenses 2019: $24,863Net Income 2019: -$5,6012019Revenue 2020: $15,695Expenses 2020: $19,813Net Income 2020: -$4,1182020Revenue 2021: $27,549Expenses 2021: $22,319Net Income 2021: $5,2302021Revenue 2022: $17,863Expenses 2022: $41,150Net Income 2022: -$23,2872022Revenue 2023: $23,296Expenses 2023: $22,674Net Income 2023: $6222023

Highlighted filing

2023

Revenue$23,296
Expenses$22,674
Net Income$622
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,296
Liabilities
-
Net assets
$57,909
Revenue
$23,296
Expenses
$22,674
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.58$0.23$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.18$0.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.47$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.58$0.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.54$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.37$0.53$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.70$0.30$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.72$0.26$0.33$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$1.06$0.74$0.58$0.44$0.14
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.53$0.43$0.10
2008Summary only. Only limited summary data is available for this year.$0.08$0.00$0.36$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,296
Mission and Program Overview

Mission

The Ark of Cleveland, Inc. is a Bradley County, TN No Kill animal shelter dedicated to community education and re-homing adoptable pets. The Ark is staffed by volunteers who dedicate their time to rescue and re-home as many pets as possible. In addition to vetting and re-homing healthy pets, The Ark educates the public on various issues concerning pet care and training. These topics include spay/neuter programs, crate training, and pet safety. Every pet taken into The Ark receives comprehensive vetting before they enter the facility. This allows pets to be adopted by the public in take home condition, and to be introduced to their new homes without the stress of additional medical procedures. This increases The Ark's adoption rate, and reduces the return rate.

Saving animals from no kill shelters

Program Services

DescriptionGrantsExpenses
Saving Animals from Kill shelters--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CAYLORPresidentFT$0--
VIRGINA CAYLORVice PresidentPT$0--
WEYLIN DYERTreasurerPT$0--
HEATHER FOLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ark of Cleveland Inc
EIN
62-1823326
Address
240 OAK ST NW, CLEVELAND, TN 37311

Signing Officer

Name
Robert Caylor
Title
President
Signed
2024-03-15
Discuss with paid preparer
No

Preparer

Firm
Income Tax Services
Address
5622-B HIGHWAY 153, HIXSON, TN 37343
Preparer
Weylin B Dyer
Phone
4238431964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Saving animals from the no kill shelter.”

Part I, line 16

“Description: SUPPLIES Amount: 6410”

Part I, line 16

“Description: TAXES Amount: 1119”

Part I, line 16

“Description: NEW HOPE VET Amount: 8262”

Part I, line 16

“Description: HOOPER INSURANCE Amount: 1568”

Part II, line 24

“Description: NET ASSETS BOY Amount: 66987 EOY Amount: 22296”

Part II, line 26

“Description: EXPENSES BOY Amount: 9700 EOY Amount: 0”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WEYLIN DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04234134419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 THOMAS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIXSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022296
IRS990EZ/GrossReceiptsAmt023296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0650
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022296
IRS990EZ/OccupancyRentUtltsAndMaintAmt03815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINA CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WEYLIN DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022296
IRS990EZ/OtherExpensesTotalAmt017359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING ANIMALS FROM NO KILL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Saving Animals from Kill shelters
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022674
IRS990EZ/TotalRevenueAmt023296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt034504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034504
IRS990ScheduleA/TotalSupportAmt034504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP STAY OPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB CAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saving animals from the no kill shelter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TAXES Amount: 1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: NEW HOPE VET Amount: 8262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HOOPER INSURANCE Amount: 1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NET ASSETS BOY Amount: 66987 EOY Amount: 22296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EXPENSES BOY Amount: 9700 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK OF CLEVELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKO
ReturnHeader/Filer/EIN0621823326
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 OAK ST NW
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861421436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05622-B HIGHWAY 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04238431964
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WEYLIN B DYER
ReturnHeader/ReturnTs02024-10-22T10:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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