Civic Intelligence

A Rescue Kingdom Inc

EIN 82-1999059 • 501(c)3 • Houston, TX

Profile

Animal rescue kingdom (a.r.k.) is a small no-kill rescue group. We save dogs out of high kill shelters and off the streets in texas and transport them for adoption up north.

PO Box 690765Houston, TX 77269

www.arktexas.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$18,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$139,846

Up $59,438 (+74%) from 2023

Liabilities

Down

$0

Down $6,016 (-100%) from 2023

Net Assets

Up

$139,846

Up $65,454 (+88%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$397,448

Down $7,360 (-1.8%) from 2023

Expenses

Down

$369,190

Down $40,309 (-9.8%) from 2023

Net Income

Up

$28,258

Up $32,949 (+702%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2017: $13,105Liabilities 2017: $0Net Assets 2017: $13,1052017Assets 2018: $21,074Liabilities 2018: $0Net Assets 2018: $21,0742018Assets 2019: $46,775Liabilities 2019: $18,054Net Assets 2019: $28,7212019Assets 2020: $46,414Liabilities 2020: $14,474Net Assets 2020: $31,9402020Assets 2021: $81,620Liabilities 2021: $10,501Net Assets 2021: $71,1192021Assets 2022: $90,783Liabilities 2022: $11,700Net Assets 2022: $79,0832022Assets 2023: $80,408Liabilities 2023: $6,016Net Assets 2023: $74,3922023Assets 2024: $139,846Liabilities 2024: $0Net Assets 2024: $139,8462024

Highlighted filing

2024

Assets$139,846
Liabilities$0
Net Assets$139,846
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $183,992Expenses 2017: $175,124Net Income 2017: $8,8682017Revenue 2018: $242,256Expenses 2018: $234,287Net Income 2018: $7,9692018Revenue 2019: $323,191Expenses 2019: $327,472Net Income 2019: -$4,2812019Revenue 2020: $366,695Expenses 2020: $363,476Net Income 2020: $3,2192020Revenue 2021: $412,257Expenses 2021: $373,078Net Income 2021: $39,1792021Revenue 2022: $427,896Expenses 2022: $419,932Net Income 2022: $7,9642022Revenue 2023: $404,808Expenses 2023: $409,499Net Income 2023: -$4,6912023Revenue 2024: $397,448Expenses 2024: $369,190Net Income 2024: $28,2582024

Highlighted filing

2024

Revenue$397,448
Expenses$369,190
Net Income$28,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,846
Liabilities
$0
Net assets
$139,846
Revenue
$397,448
Expenses
$369,190
Net income
$28,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.97$3.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$4.05$4.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$4.28$4.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$4.12$3.73$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$3.67$3.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$3.23$3.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.42$2.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.84$1.75$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$397,448
Mission and Program Overview

Mission

Animal Rescue Kingdom is a small no-kill rescue group. We save dogs out of high kill shelters and off the streets in Texas and transport them for adoption up north.

A non-profit group that rescues dogs from kill shelters and rehomes them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$88,277▲ $88,277
Cash and Non-Interest-Bearing Accounts-$51,569-
Total Assets$0$139,846▲ $139,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$139,846▲ $139,846
Total Liabilities and Net Assets / Fund Balance$0$139,846▲ $139,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,277$34,933$123,210
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carlos DavisPresidentFT$18,000$18,000
Courtney BrownOfficerPT$18,000$18,000
Travis HuddlestonOfficerPT$18,000$18,000

Board Members and Trustees

NameTitle
Cynthia DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,487
Program Service Revenue
$350,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,487
Change in Net Assets
$28,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,190
Total Fundraising Expense$549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,280$12,367$549$168,196
Insurance-$20,284-$20,284
Fees for Services Legal-$9,998-$9,998
Advertising-$4,975-$4,975
Fees for Services Accounting-$4,200-$4,200
Interest-$4,061-$4,061
Office Expenses-$3,708-$3,708
Travel-$1,765-$1,765
Other Expenses$450$98,775-$450
Total Functional Expenses$208,508$160,133$549$369,190

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI Sect A Line 2

“Officer Carlos Davis and Officer Cynthia Davis are siblings”

990, Part VI, Section B, Line 11B

“The organization's process to review Form 990 is to have the finance committee review the return before it's filed. Also board of directors are provided with a copy of the return before it is filed.”

990 Part VI Section C Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
A Rescue Kingdom Inc
EIN
82-1999059
Phone
8322675777
Address
PO Box 690765, Houston, TX 77269
Doing Business As
Animal Rescue Kingdom

Signing Officer

Name
Carlos Davis
Title
President
Phone
8322675777
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sensible Services ABC LLC
Address
43225 S COBURN LOOP, Hammond, LA 70403
Preparer
Julie Long
Phone
9852222088
Supplemental Narrative

Additional Explanations

990 Part 1 Line 1

“Placement through adoption of stray, shelter and owner surrendered animals. All the animals that we are helping have found their way into our hearts, but we know that they need to find good permanent homes of their own. All of our dogs/puppies are spayed/neutered, up to date on vaccinations, heartworm tested and microchipped. We are dedicated to helping our adoptable animals find good homes where they will be safe, well cared for and loved for the rest of their lives.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt088277
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07904
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt0167694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167694
IRS990ScheduleA/TotalSupportAmt0175598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123210
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer Carlos Davis and Officer Cynthia Davis are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's process to review Form 990 is to have the finance committee review the return before it's filed. Also board of directors are provided with a copy of the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Placement through adoption of stray, shelter and owner surrendered animals. All the animals that we are helping have found their way into our hearts, but we know that they need to find good permanent homes of their own. All of our dogs/puppies are spayed/neutered, up to date on vaccinations, heartworm tested and microchipped. We are dedicated to helping our adoptable animals find good homes where they will be safe, well cared for and loved for the rest of their lives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Sect A Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part 1 Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0139846
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0139846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139846
IRS990/TotalOtherCompensationAmt054000
IRS990/TotalProgramServiceExpensesAmt0368864
IRS990/TotalProgramServiceRevenueAmt0350961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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