Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,105
No earlier filing loaded for comparison.
Net Assets
$13,105
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$183,992
No earlier filing loaded for comparison.
Expenses
$175,124
No earlier filing loaded for comparison.
Net Income
$8,868
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $13,105 | ▲ $13,105 |
| Total Assets | $0 | $13,105 | ▲ $13,105 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $13,105 | ▲ $13,105 |
| Total Net Assets Fund Balance | $0 | $13,105 | ▲ $13,105 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,105 | ▲ $13,105 |
| Name | Title |
|---|---|
| Carlos Davis | President |
| Courtney Brown | Officer |
| Travis Huddleston | Officer |
| Robert Cadena | Secretary |
| Cynthia Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $58,768 | - | - | $58,768 |
| Occupancy | $12,034 | - | - | $12,034 |
| All Other Expenses | $9,719 | - | - | $9,719 |
| Office Expenses | $3,446 | - | - | $3,446 |
| Other Expenses | $2,605 | - | - | $2,605 |
| Insurance | $585 | - | - | $585 |
| Advertising | $24 | - | - | $24 |
| Total Functional Expenses | $175,124 | $0 | $0 | $175,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officer carlos davis and officer cynthia davis are siblings.”
“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.”
“Governing documents available upon request.”
“We received our determination letter on february 11, 2019. We were not aware of the fact that we had to file form 990 since the inception of our entity. A local attorney helped us at no charge to incorporate as a nonprofit in our state and to apply for tax-exempt status with the irs. He did not advice us issues relating to form 990 filing requirement. We keep documents and receipts and share that with our board of directors.we thought that by doing so we were in compliance with the law and believed we were acting responsibly. We had no knowledge of the requirement to file form 990. Our volunteer board of directors is non-professionals. No one has any experience with tax matters. In december 2019 we asked a local cpa to help us with our financial reports. The cpa asked to see our form 990. It was then that we learned of the requirement to file form 990 and that we had missed the deadline for the 2017 and 2018 returns. The cpa had to compile all our receipts and disbursements and spend a considerable time to do that. We than hired a tax specialist to prepare our return. However, covid- 19 further delayed our filing. We believe we have reasonable cause for filing late because we are a small all-volunteer membership organization and honestly did not know about the requirement to file form 990. This was the first time we were required to file this type of return. As soon as we discovered our error, we immediately took action and filed the return before being notified by the irs that it was late, thereby demonstrating that we acted responsibly and in good faith. We believe this demonstrates that we did not willfully neglect our filing requirement. To prevent future late filings we have placed the due date of the form 990 on the calendar of the board of directors, and all board members are now trained on all the annual filing requirements that pertain to the organization. In addition, any penalty and interest would be a serious financial disaster to our organization. Due to covid-19, our income is almost dissapeared overnight. Such penalty and interest will force us to close our doors and stop the wonderful assistance we are providing to animal shelters. We respectfully request that the irs abate all assessed penalties and interest related to our 2017 form 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9719 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322675777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2611 CHARLES LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 175124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4237 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CADENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 183992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUND TO CUSTOMER |
| IRS990/OtherExpensesGrp/Desc | 1 | DOG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2605 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8868 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183992 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183992 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | WE RECEIVED OUR DETERMINATION LETTER ON FEBRUARY 11, 2019. WE WERE NOT AWARE OF THE FACT THAT WE HAD TO FILE FORM 990 SINCE THE INCEPTION OF OUR ENTITY. A LOCAL ATTORNEY HELPED US AT NO CHARGE TO INCORPORATE AS A NONPROFIT IN OUR STATE AND TO APPLY FOR TAX-EXEMPT STATUS WITH THE IRS. HE DID NOT ADVICE US ISSUES RELATING TO FORM 990 FILING REQUIREMENT. WE KEEP DOCUMENTS AND RECEIPTS AND SHARE THAT WITH OUR BOARD OF DIRECTORS.WE THOUGHT THAT BY DOING SO WE WERE IN COMPLIANCE WITH THE LAW AND BELIEVED WE WERE ACTING RESPONSIBLY. WE HAD NO KNOWLEDGE OF THE REQUIREMENT TO FILE FORM 990. OUR VOLUNTEER BOARD OF DIRECTORS IS NON-PROFESSIONALS. NO ONE HAS ANY EXPERIENCE WITH TAX MATTERS. IN DECEMBER 2019 WE ASKED A LOCAL CPA TO HELP US WITH OUR FINANCIAL REPORTS. THE CPA ASKED TO SEE OUR FORM 990. IT WAS THEN THAT WE LEARNED OF THE REQUIREMENT TO FILE FORM 990 AND THAT WE HAD MISSED THE DEADLINE FOR THE 2017 AND 2018 RETURNS. THE CPA HAD TO COMPILE ALL OUR RECEIPTS AND DISBURSEMENTS AND SPEND A CONSIDERABLE TIME TO DO THAT. WE THAN HIRED A TAX SPECIALIST TO PREPARE OUR RETURN. HOWEVER, COVID- 19 FURTHER DELAYED OUR FILING. WE BELIEVE WE HAVE REASONABLE CAUSE FOR FILING LATE BECAUSE WE ARE A SMALL ALL-VOLUNTEER MEMBERSHIP ORGANIZATION AND HONESTLY DID NOT KNOW ABOUT THE REQUIREMENT TO FILE FORM 990. THIS WAS THE FIRST TIME WE WERE REQUIRED TO FILE THIS TYPE OF RETURN. AS SOON AS WE DISCOVERED OUR ERROR, WE IMMEDIATELY TOOK ACTION AND FILED THE RETURN BEFORE BEING NOTIFIED BY THE IRS THAT IT WAS LATE, THEREBY DEMONSTRATING THAT WE ACTED RESPONSIBLY AND IN GOOD FAITH. WE BELIEVE THIS DEMONSTRATES THAT WE DID NOT WILLFULLY NEGLECT OUR FILING REQUIREMENT. TO PREVENT FUTURE LATE FILINGS WE HAVE PLACED THE DUE DATE OF THE FORM 990 ON THE CALENDAR OF THE BOARD OF DIRECTORS, AND ALL BOARD MEMBERS ARE NOW TRAINED ON ALL THE ANNUAL FILING REQUIREMENTS THAT PERTAIN TO THE ORGANIZATION. IN ADDITION, ANY PENALTY AND INTEREST WOULD BE A SERIOUS FINANCIAL DISASTER TO OUR ORGANIZATION. DUE TO COVID-19, OUR INCOME IS ALMOST DISSAPEARED OVERNIGHT. SUCH PENALTY AND INTEREST WILL FORCE US TO CLOSE OUR DOORS AND STOP THE WONDERFUL ASSISTANCE WE ARE PROVIDING TO ANIMAL SHELTERS. WE RESPECTFULLY REQUEST THAT THE IRS ABATE ALL ASSESSED PENALTIES AND INTEREST RELATED TO OUR 2017 FORM 990. |
| 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 | LATE FORM 990 FILING |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 13105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58768 |
| IRS990/TravelGrp/TotalAmt | 0 | 58768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13105 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-04-23 |
| 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 | 08459DEB17593360DF9A0389DCDC86B50BC36720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2149F022BE22DFFD7EDFF8C869CAA2DE39C449AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.165.8.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:47 |
| 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 | 2020-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NERIMAN GUVEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-24T08:51:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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