Form 990, Part VI, Section A, Line 2
“Officer carlos davis and officer cynthia davis are siblings.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$46,775
Up $25,701 (+122%) from 2018
Net Assets
Up$28,721
Up $7,647 (+36%) from 2018
Liabilities
Up$18,054
Up $18,054 from 2018
Revenue And Expenses
Revenue
Up$323,191
Up $80,935 (+33%) from 2018
Expenses
Up$327,472
Up $93,185 (+40%) from 2018
Net Income
Down-$4,281
Down $12,250 (-154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $323,191
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.
Animal rescue kingdom (a.r.k.) is a no-kill rescue group that is dedicated to the rehabilitation and placement through adoption of stray, shelter and owner surrendered animals. All of 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 all 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $29,014 | ▲ $29,014 |
| Cash and Non-Interest-Bearing Accounts | $21,074 | $17,761 | ▼ $3,313 |
| Total Assets | $21,074 | $46,775 | ▲ $25,701 |
| Liabilities | |||
| Other Liabilities | $0 | $18,054 | ▲ $18,054 |
| Total Liabilities | $0 | $18,054 | ▲ $18,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,074 | $28,721 | ▲ $7,647 |
| Total Net Assets Fund Balance | $21,074 | $28,721 | ▲ $7,647 |
| Total Liabilities and Net Assets / Fund Balance | $21,074 | $46,775 | ▲ $25,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,014 | $6,513 | $35,527 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Davis | President |
| Courtney Brown | Officer |
| Travis Huddleston | Officer |
| Robert Cadena | Secretary |
| Cynthia Davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $323,191
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-4,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $291,798 |
| Salaries, Compensation, and Employee Benefits | $35,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,793 | - | - | $45,793 |
| Travel | $37,101 | - | - | $37,101 |
| Other Salaries and Wages | - | $35,674 | - | $35,674 |
| Occupancy | $32,804 | - | - | $32,804 |
| Other Expenses | $22,819 | - | - | $22,819 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Depreciation Depletion | $6,513 | - | - | $6,513 |
| Office Expenses | $5,471 | - | - | $5,471 |
| Insurance | $5,067 | - | - | $5,067 |
| Interest | $2,318 | - | - | $2,318 |
| Advertising | - | $923 | - | $923 |
| Total Functional Expenses | $284,175 | $43,297 | $0 | $327,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable- Vehicles | $18,054 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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
Form 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 is filed. Also board of directors are provided with a copy of the return before it is filed.”
Form 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
- 2611 CHARLES LN, SUGAR LAND, TX 77498
Signing Officer
- Name
- Carlos Davis
- Title
- President
- Phone
- 8322675777
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carlos Davis
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Neriman Guven Pllc
- Address
- 12042 BLANCO ROAD SUITE 305, SAN ANTONIO, TX 78216
- Preparer
- Neriman Guven CPA
- Phone
- 2108524727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 13,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,102. Truck rentals: program service expenses 9,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,036. Contractors: program service expenses 7,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,830. Bank charges: program service expenses 4,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,944. Utilities: program service expenses 4,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,285. Meals & entertainment: program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Supplies: program service expenses 2,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,166. Equipment rental: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Postage & shipping: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. Taxes & licenses: program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER CARLOS DAVIS AND OFFICER CYNTHIA DAVIS ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. ALSO BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,102. TRUCK RENTALS: PROGRAM SERVICE EXPENSES 9,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,036. CONTRACTORS: PROGRAM SERVICE EXPENSES 7,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,830. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,944. UTILITIES: PROGRAM SERVICE EXPENSES 4,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,285. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,108. SUPPLIES: PROGRAM SERVICE EXPENSES 2,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21074 |
| IRS990/TotalAssetsEOYAmt | 0 | 46775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28721 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46775 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37101 |
| IRS990/TravelGrp/TotalAmt | 0 | 37101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2611 CHARLES LANE |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77498 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARKTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322675777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A RESCUE KINGDOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARES |
| ReturnHeader/Filer/EIN | 0 | 821999059 |
| ReturnHeader/Filer/PhoneNum | 0 | 8322675777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2611 CHARLES LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77498 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3206598D424D0CE6027FD7C3B1CA22C8DBD4F279 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.165.8.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811776934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NERIMAN GUVEN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12042 BLANCO ROAD SUITE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108524727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NERIMAN GUVEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:03:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,775
- Liabilities
- $18,054
- Net assets
- $28,721
- Revenue
- $323,191
- Expenses
- $327,472
- Net income
- -$4,281