Civic Intelligence

A Rescue Kingdom Inc.

990 • Fiscal year 2020 • EIN 82-1999059

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ARKTEXAS.ORG
PO Box 690765Houston, TX 77269

(832) 267-5777

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$46,414

Down $361 (-0.8%) from 2019

Net Assets

Up

$31,940

Up $3,219 (+11%) from 2019

Liabilities

Down

$14,474

Down $3,580 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$366,695

Up $43,504 (+13%) from 2019

Expenses

Up

$363,476

Up $36,004 (+11%) from 2019

Net Income

Up

$3,219

Up $7,500 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$46,414
Liabilities$14,474
Net Assets$31,940
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$366,695
Expenses$363,476
Net Income$3,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$366,695
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$17,761$24,505▲ $6,744
Land, Buildings, and Equipment, Net$29,014$21,909▼ $7,105
Total Assets$46,775$46,414▼ $361
Liabilities
Other Liabilities$18,054$14,474▼ $3,580
Total Liabilities$18,054$14,474▼ $3,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,721$31,940▲ $3,219
Total Net Assets Fund Balance$28,721$31,940▲ $3,219
Total Liabilities and Net Assets / Fund Balance$46,775$46,414▼ $361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,909$13,618$35,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,055
Program Service Revenue
$361,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,055
Change in Net Assets
$3,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,476
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
All Other Expenses$78,459--$78,459
Other Expenses$39,145--$39,145
Occupancy$26,147--$26,147
Travel$23,785--$23,785
Fees for Services Accounting-$9,750-$9,750
Depreciation Depletion$7,105--$7,105
Insurance$4,265--$4,265
Office Expenses$2,358--$2,358
Interest$2,188--$2,188
Advertising-$123-$123
Total Functional Expenses$353,603$9,873$0$363,476
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable- Vehicles$14,474
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 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
PO BOX 690765, HOUSTON, TX 77269

Signing Officer

Name
Carlos Davis
Title
President
Phone
8322675777
Signed
2021-11-12
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
0

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 29,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,829. Adoption fee expenses: program service expenses 21,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,172. Utilities: program service expenses 9,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,800. Truck rentals: program service expenses 7,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,949. Bank charges: program service expenses 6,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,895. Meals & entertainment: program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Supplies: program service expenses 657. Management and general expenses 0. Fundraising expenses 0. Total expenses 657. Taxes & licenses: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Postage & shipping: program service expenses 347. Management and general expenses 0. Fundraising expenses 0. Total expenses 347. Printing: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104.”

Raw XML Appendix335 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.

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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/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/ExplanationTxt3REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 29,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,829. ADOPTION FEE EXPENSES: PROGRAM SERVICE EXPENSES 21,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,172. UTILITIES: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. TRUCK RENTALS: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,949. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,895. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. SUPPLIES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. PRINTING: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.
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/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046775
IRS990/TotalAssetsEOYAmt046414
IRS990/TotalAssetsGrp/BOYAmt046775
IRS990/TotalAssetsGrp/EOYAmt046414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018054
IRS990/TotalLiabilitiesEOYAmt014474
IRS990/TotalLiabilitiesGrp/BOYAmt018054
IRS990/TotalLiabilitiesGrp/EOYAmt014474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353603
IRS990/TotalProgramServiceRevenueAmt0361640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023785
IRS990/TravelGrp/TotalAmt023785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322675777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A RESCUE KINGDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARES
ReturnHeader/Filer/EIN0821999059
ReturnHeader/Filer/PhoneNum08322675777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690765
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077269
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NERIMAN GUVEN CPA
ReturnHeader/ReturnTs02021-11-12T09:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,414
Liabilities
$14,474
Net assets
$31,940
Revenue
$366,695
Expenses
$363,476
Net income
$3,219
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