Civic Intelligence

Noahs Ark Spca-Humane Society

990EZ • Fiscal year 2012 • EIN 75-3060874

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 40576241
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$267,550

Down $70,801 (-21%) from 2011

Net Assets

Down

$262,416

Down $72,967 (-22%) from 2011

Liabilities

Up

$5,134

Up $2,166 (+73%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$167,172

Down $13,786 (-7.6%) from 2011

Expenses

Up

$240,139

Up $6,034 (+2.6%) from 2011

Net Income

Down

-$72,967

Down $19,820 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $338,351Liabilities 2011: $2,968Net Assets 2011: $335,3832011Assets 2012: $267,550Liabilities 2012: $5,134Net Assets 2012: $262,4162012Assets 2013: $343,795Liabilities 2013: $2,479Net Assets 2013: $341,3162013Assets 2014: $341,440Liabilities 2014: $2,938Net Assets 2014: $338,5022014Assets 2015: $361,300Liabilities 2015: $4,293Net Assets 2015: $357,0072015Assets 2016: $330,878Liabilities 2016: $3,612Net Assets 2016: $327,2662016Assets 2017: $286,947Liabilities 2017: $3,398Net Assets 2017: $283,5492017Assets 2018: $317,796Liabilities 2018: $3,445Net Assets 2018: $314,3512018Assets 2019: $307,626Liabilities 2019: $4,038Net Assets 2019: $303,5882019Assets 2020: $338,605Liabilities 2020: $4,435Net Assets 2020: $334,1702020Assets 2021: $366,418Liabilities 2021: $3,919Net Assets 2021: $362,4992021Assets 2022: $357,172Liabilities 2022: $4,476Net Assets 2022: $352,6962022Assets 2023: $414,116Liabilities 2023: $3,469Net Assets 2023: $410,6472023Assets 2024: $456,528Liabilities 2024: $1,225Net Assets 2024: $455,3032024

Highlighted filing

2012

Assets$267,550
Liabilities$5,134
Net Assets$262,416
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $180,958Expenses 2011: $234,105Net Income 2011: -$53,1472011Revenue 2012: $167,172Expenses 2012: $240,139Net Income 2012: -$72,9672012Revenue 2013: $302,655Expenses 2013: $223,755Net Income 2013: $78,9002013Revenue 2014: $242,769Expenses 2014: $245,583Net Income 2014: -$2,8142014Revenue 2015: $293,364Expenses 2015: $274,859Net Income 2015: $18,5052015Revenue 2016: $257,682Expenses 2016: $287,423Net Income 2016: -$29,7412016Revenue 2017: $264,487Expenses 2017: $308,204Net Income 2017: -$43,7172017Revenue 2018: $333,886Expenses 2018: $303,084Net Income 2018: $30,8022018Revenue 2019: $341,062Expenses 2019: $351,825Net Income 2019: -$10,7632019Revenue 2020: $354,383Expenses 2020: $323,801Net Income 2020: $30,5822020Revenue 2021: $354,585Expenses 2021: $326,256Net Income 2021: $28,3292021Revenue 2022: $363,291Expenses 2022: $373,094Net Income 2022: -$9,8032022Revenue 2023: $441,560Expenses 2023: $383,609Net Income 2023: $57,9512023Revenue 2024: $590,129Expenses 2024: $545,473Net Income 2024: $44,6562024

Highlighted filing

2012

Revenue$167,172
Expenses$240,139
Net Income-$72,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Build and maintain a shelter for animals.

Filing and Contact Details

Filer

EIN
75-3060874
Raw XML Appendix264 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145041
IRS990EZ/CashSavingsAndInvestments/EOY082336
IRS990EZ/ContributionsGiftsGrantsEtc062170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-72967
IRS990EZ/FeesAndOthPymtToIndContractors02765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome071088
IRS990EZ/GainOrLossFromSaleOfAssets0375
IRS990EZ/GrossAmountFromSaleOfAssets0800
IRS990EZ/GrossReceipts0190565
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0304
IRS990EZ/LandAndBuildings/BOY0185126
IRS990EZ/LandAndBuildings/EOY0176572
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335383
IRS990EZ/NetAssetsOrFundBalancesBOY0335383
IRS990EZ/NetAssetsOrFundBalances/EOY0262416
IRS990EZ/NetAssetsOrFundBalancesEOY0262416
IRS990EZ/OccupancyRentUtilitiesAndMaint0138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation243942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY CLAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER KEAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SHORE STIENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEL MANERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL MANERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA MCNEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUSTIN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY DANGELMAYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE GOMULAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NANCY BAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DONNA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BUCK STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08184
IRS990EZ/OtherAssetsTotal/EOY08642
IRS990EZ/OtherExpensesTotal081722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILD AND MAINTAIN A SHELTER FOR ANIMALS.
IRS990EZ/ProgramServiceRevenue056203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0155376
IRS990EZ/SpecialEventsDirectExpenses022968
IRS990EZ/SpecialEventsNetIncomeLoss048120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02968
IRS990EZ/SumOfTotalLiabilities/EOY05134
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 405
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076241
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY CLAXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406659800
IRS990EZ/TotalAssets/BOY0338351
IRS990EZ/TotalAssets/EOY0267550
IRS990EZ/TotalExpenses0240139
IRS990EZ/TotalRevenue0167172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0102826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0471864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01222
IRS990ScheduleA/GrossInvestmentIncome170/Total04187
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0104323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year077448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years098903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0122238
IRS990ScheduleA/OtherIncome170/Total0453278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41110
IRS990ScheduleA/PublicSupportTotal1700369038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200809
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049501
IRS990ScheduleA/Total170/Total0471864
IRS990ScheduleA/TotalSupport0929329
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022968
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071088
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071088
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071088
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071088
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary048120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022968
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2968 Accounts Payable and Accrued Expenses - Ending $5134
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $245 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4567 Machinery and Equipment - Ending $2613
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2664 Furniture and Fixtures - Ending $1969
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $708 Automobiles - Ending $4060
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $60
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSE & FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS $209
IRS990ScheduleO/GeneralExplanation/Explanation8SECURITY $421
IRS990ScheduleO/GeneralExplanation/Explanation9AUTOMOBILE EXPENSE $860
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $2370
IRS990ScheduleO/GeneralExplanation/Explanation11CREDIT CARD FEES $2578
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS & MAINTENANCE $5150
IRS990ScheduleO/GeneralExplanation/Explanation13VET FEES $17321
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $31389
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $5488
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $11776
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $248
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $3786
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753060874
ReturnHeader/Filer/Name/BusinessNameLine10NOAHS ARKCARE
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone09406659800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 405
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0LARRY CLAXTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762411194
ReturnHeader/Preparer/Name0CYNTHIA MUNOZ
ReturnHeader/Preparer/Phone09406653702
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T14:50:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,550
Liabilities
$5,134
Net assets
$262,416
Revenue
$167,172
Expenses
$240,139
Net income
-$72,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$5.90$5.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$4.42$3.84$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$3.63$3.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$3.55$3.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$3.54$3.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$3.41$3.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.14$3.34$3.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$2.64$3.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$2.58$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$2.93$2.75$0.19
2014Summary only. Only limited summary data is available for this year.$3.41$0.03$3.39$2.43$2.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$3.03$2.24$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$1.67$2.40$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.81$2.34$0.53