Civic Intelligence

A Rescue Kingdom Inc.

990 • Fiscal year 2017 • EIN 82-1999059

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2020

2611 Charles LnSugar Land, TX 77498

(832) 267-5777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

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.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$13,105
Liabilities$0
Net Assets$13,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$183,992
Expenses$175,124
Net Income$8,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2020
Return Version
2017v2.3
Gross Receipts
$183,992
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
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos DavisPresident
Courtney BrownOfficer
Travis HuddlestonOfficer
Robert CadenaSecretary
Cynthia DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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 A, Line 2

Officer carlos davis and officer cynthia davis are siblings.

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
2020-04-23
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
200

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

Late Form 990 Filing

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.

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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/ActivityOrMissionDesc0ANIMAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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IRS990/MissionDesc0ANIMAL 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.
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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 IS 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/ExplanationTxt3WE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LATE FORM 990 FILING
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt013105
IRS990/USAddress/AddressLine1Txt02611 CHARLES LANE
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077498
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARKTEXAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322675777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A RESCUE KINGDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0821999059
ReturnHeader/Filer/PhoneNum08322675777
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 CHARLES LN
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008459DEB17593360DF9A0389DCDC86B50BC36720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02149F022BE22DFFD7EDFF8C869CAA2DE39C449AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.165.8.121
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811776934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERIMAN GUVEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012042 BLANCO ROAD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108524727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NERIMAN GUVEN CPA
ReturnHeader/ReturnTs02020-04-24T08:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits