Civic Intelligence

The Ark Antiques

EIN 82-0563895 • 501(c)3 • LA Jolla, CA

Profile

Operating a resale antique store for the benefit of animal 501 c (3) organizations

7620 Girard AvenueLA Jolla, CA 92037

arkantiques.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$225,392

Down $43,697 (-16%) from 2023

Liabilities

Up

$153,193

Up $15,337 (+11%) from 2023

Net Assets

Down

$72,199

Down $59,034 (-45%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$797,349

Down $35,855 (-4.3%) from 2023

Expenses

Down

$854,769

Down $22,386 (-2.6%) from 2023

Net Income

Down

-$57,420

Down $13,469 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $64,440Liabilities 2011: $52,999Net Assets 2011: $11,4412011Assets 2012: $53,513Liabilities 2012: $6,149Net Assets 2012: $47,3642012Assets 2013: $305,903Liabilities 2013: $9,762Net Assets 2013: $296,1412013Assets 2014: $418,616Liabilities 2014: $38,377Net Assets 2014: $380,2392014Assets 2015: $252,990Liabilities 2015: $14,006Net Assets 2015: $238,9842015Assets 2016: $179,700Liabilities 2016: $12,652Net Assets 2016: $167,0482016Assets 2017: $167,882Liabilities 2017: $25,847Net Assets 2017: $142,0352017Assets 2018: $154,912Liabilities 2018: $15,396Net Assets 2018: $139,5162018Assets 2019: $231,474Liabilities 2019: $25,005Net Assets 2019: $206,4692019Assets 2020: $346,302Liabilities 2020: $203,358Net Assets 2020: $142,9442020Assets 2021: $318,424Liabilities 2021: $153,108Net Assets 2021: $165,3162021Assets 2022: $322,425Liabilities 2022: $147,020Net Assets 2022: $175,4052022Assets 2023: $269,089Liabilities 2023: $137,856Net Assets 2023: $131,2332023Assets 2024: $225,392Liabilities 2024: $153,193Net Assets 2024: $72,1992024

Highlighted filing

2024

Assets$225,392
Liabilities$153,193
Net Assets$72,199
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $757,1362011Revenue 2012: $946,726Expenses 2012: $919,281Net Income 2012: $27,4452012Revenue 2013: $984,542Expenses 2013: $744,819Net Income 2013: $239,7232013Revenue 2014: $838,704Expenses 2014: $754,606Net Income 2014: $84,0982014Revenue 2015: $789,456Expenses 2015: $930,711Net Income 2015: -$141,2552015Revenue 2016: $757,917Expenses 2016: $829,851Net Income 2016: -$71,9342016Revenue 2017: $755,586Expenses 2017: $780,599Net Income 2017: -$25,0132017Revenue 2018: $711,172Expenses 2018: $713,692Net Income 2018: -$2,5202018Revenue 2019: $858,229Expenses 2019: $791,274Net Income 2019: $66,9552019Revenue 2020: $534,255Expenses 2020: $597,781Net Income 2020: -$63,5262020Revenue 2021: $814,373Expenses 2021: $792,176Net Income 2021: $22,1972021Revenue 2022: $883,590Expenses 2022: $873,501Net Income 2022: $10,0892022Revenue 2023: $833,204Expenses 2023: $877,155Net Income 2023: -$43,9512023Revenue 2024: $797,349Expenses 2024: $854,769Net Income 2024: -$57,4202024

Highlighted filing

2024

Revenue$797,349
Expenses$854,769
Net Income-$57,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,392
Liabilities
$153,193
Net assets
$72,199
Revenue
$797,349
Expenses
$854,769
Net income
-$57,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.53$0.72$7.97$8.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.38$1.31$8.33$8.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.47$1.75$8.84$8.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.53$1.65$8.14$7.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.03$1.43$5.34$5.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$8.58$7.91$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$7.11$7.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$7.56$7.81$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$7.58$8.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$7.89$9.31$1.41
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.80$8.39$7.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$9.85$7.45$2.40
2012Summary only. Only limited summary data is available for this year.$0.54$0.06$0.47$9.47$9.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.53$0.11$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,739,687
Mission and Program Overview

Mission

Operating a resale antique store for the benefit of animal 501 c (3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,555$142,465▼ $5,090
Land, Buildings, and Equipment, Net$78,705$78,705→ $0
Savings and Temporary Cash Investments$35,630$0▼ $35,630
Prepaid Expenses and Deferred Charges$7,199$4,222▼ $2,977
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,089$225,392▼ $43,697
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$120,763$97,428▼ $23,335
Deferred Revenue-$23,517-
Accounts Payable and Accrued Expenses$17,093$19,572▲ $2,479
Other Liabilities-$12,676-
Total Liabilities$137,856$153,193▲ $15,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,233$72,199▼ $59,034
Total Net Assets Fund Balance$131,233$72,199▼ $59,034
Total Liabilities and Net Assets / Fund Balance$269,089$225,392▼ $43,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,705--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth DavidsonPresident
John ApplebyDirector
Karen SpeidelDirector
Ron DavidsonDirector
Linda StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,460
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$792,354
All Other Contributions
$4,460
Change in Net Assets
$-57,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,881
Salaries, Compensation, and Employee Benefits$366,388
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,202$16,905-$338,107
Occupancy$254,960$13,419-$268,379
All Other Expenses$40,079$2,106-$42,185
Payroll Taxes$26,867$1,414-$28,281
Insurance$14,103$742-$14,845
Office Expenses$13,097$689-$13,786
Grants to Domestic Orgs$13,500--$13,500
Advertising$12,558$661-$13,219
Other Expenses$9,856$519-$10,375
Fees for Services Legal$1,173$62-$1,235
Fees for Services Other$1,026$54-$1,080
Fees for Services Accounting$855$45-$900
Interest$509$27-$536
Total Functional Expenses$812,710$42,059$0$854,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$11,976
Store Credit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ark Antiques
EIN
82-0563895
Phone
8584597755
Address
7620 GIRARD AVENUE, LA JOLLA, CA 92037

Signing Officer

Name
Elizabeth Davidson
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davidson
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
11
Volunteers
30

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer
Phone
8585871112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = -$1614”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019572
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A RESALE ANTIQUE STORE FOR THE BENEFIT OF ANIMAL 501 C (3) ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0661
IRS990/AdvertisingGrp/ProgramServicesAmt012558
IRS990/AdvertisingGrp/TotalAmt013219
IRS990/AllOtherContributionsAmt04460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040079
IRS990/AllOtherExpensesGrp/TotalAmt042185
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum08584599033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 GIRARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147555
IRS990/CashNonInterestBearingGrp/EOYAmt0142465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0942338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04460
IRS990/CYGrantsAndSimilarPaidAmt013500
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0474881
IRS990/CYOtherRevenueAmt0792354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57420
IRS990/CYSalariesCompEmpBnftPaidAmt0366388
IRS990/CYTotalExpensesAmt0854769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt023517
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CASH CONTRIBUTIONS TO VARIOUS ANIMAL TAX EXEMPT ORGANIZATIONS INCLUDING:LIONS, TIGERS AND $5000RED BUCKET EQUINE RESCUE $1500CHEETAH CONSERVATION FUND $2000FACE $3000CHIMP HAVEN $2000PAWSPROJECT WILDLIFEUNITED PEGASUSSNAPHALTGIVE SOME LIFE FOUNDATIONFREE FLIGHT EXOCTICEMERGENCY ANIMALSAN DEIGO HOSPICESPOTOPERATION GREYHOUND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0812710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01173
IRS990/FeesForServicesLegalGrp/TotalAmt01235
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01026
IRS990/FeesForServicesOtherGrp/TotalAmt01080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SPEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01739687
IRS990/GrossSalesOfInventoryAmt01734692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt014103
IRS990/InsuranceGrp/TotalAmt014845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt0509
IRS990/InterestGrp/TotalAmt0536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078705
IRS990/LandBldgEquipCostOrOtherBssAmt078705
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATING A RESALE ANTIQUE STORE FOR THE BENEFIT OF ANIMAL 501 C (3) ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131233
IRS990/NetAssetsOrFundBalancesEOYAmt072199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0792354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0792354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013419
IRS990/OccupancyGrp/ProgramServicesAmt0254960
IRS990/OccupancyGrp/TotalAmt0268379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt013097
IRS990/OfficeExpensesGrp/TotalAmt013786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MOVING AND DELIVERY
IRS990/OtherExpensesGrp/Desc3SALES SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3519
IRS990/OtherExpensesGrp/ProgramServicesAmt063774
IRS990/OtherExpensesGrp/ProgramServicesAmt120069
IRS990/OtherExpensesGrp/ProgramServicesAmt219082
IRS990/OtherExpensesGrp/ProgramServicesAmt39856
IRS990/OtherExpensesGrp/TotalAmt067130
IRS990/OtherExpensesGrp/TotalAmt121125
IRS990/OtherExpensesGrp/TotalAmt220086
IRS990/OtherExpensesGrp/TotalAmt310375
IRS990/OtherLiabilitiesGrp/EOYAmt012676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt026867
IRS990/PayrollTaxesGrp/TotalAmt028281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04222
IRS990/PrincipalOfficerNm0ELIZABETH DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073463
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449850
IRS990/PYOtherRevenueAmt0816207
IRS990/PYRevenuesLessExpensesAmt0-43951
IRS990/PYSalariesCompEmpBnftPaidAmt0353842
IRS990/PYTotalExpensesAmt0877155
IRS990/PYTotalRevenueAmt0833204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01098491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04404756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01827186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01710678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01727273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06895690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011300446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01649411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02710776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02524792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02825764
IRS990ScheduleA/Total509Grp/TotalAmt011300446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01589703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02710776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02524792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02825764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011300446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078705
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STORE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078705
IRS990ScheduleD/TotalLiabilityAmt012676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT = -$1614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269089
IRS990/TotalAssetsEOYAmt0225392
IRS990/TotalAssetsGrp/BOYAmt0269089
IRS990/TotalAssetsGrp/EOYAmt0225392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04460
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137856
IRS990/TotalLiabilitiesEOYAmt0153193
IRS990/TotalLiabilitiesGrp/BOYAmt0137856
IRS990/TotalLiabilitiesGrp/EOYAmt0153193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072199
IRS990/TotalProgramServiceExpensesAmt0812710
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797349
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225392
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120763
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07620 GIRARD AVENUE
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0arkantiques.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARK ANTIQUES
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0820563895
ReturnHeader/Filer/PhoneNum08584597755
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 GIRARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460779249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muench And Shaffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 Ivanhoe Ave 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.