Civic Intelligence

Darwin'S Ark Foundation

990EZ • Fiscal year 2021 • EIN 82-3942341

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileWWW.DARWINSARK.ORG
PO Box 6151Edmonds, WA 98026

(206) 486-4890

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,336

Down $2,576 (-3.9%) from 2020

Net Assets

Down

$63,336

Down $2,576 (-3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$65,279

Down $19,086 (-23%) from 2020

Expenses

Up

$67,855

Up $33,023 (+95%) from 2020

Net Income

Down

-$2,576

Down $52,109 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $30,985Liabilities 2019: $15,000Net Assets 2019: $15,9852019Assets 2020: $65,912Liabilities 2020: $0Net Assets 2020: $65,9122020Assets 2021: $63,336Liabilities 2021: $0Net Assets 2021: $63,3362021Assets 2022: $78,773Liabilities 2022: $0Net Assets 2022: $78,7732022Assets 2023: $33,959Liabilities 2023: $0Net Assets 2023: $33,9592023Assets 2024: $194,903Liabilities 2024: $0Net Assets 2024: $194,9032024

Highlighted filing

2021

Assets$63,336
Liabilities$0
Net Assets$63,336
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $229,886Expenses 2019: $208,362Net Income 2019: $21,5242019Revenue 2020: $84,365Expenses 2020: $34,832Net Income 2020: $49,5332020Revenue 2021: $65,279Expenses 2021: $67,855Net Income 2021: -$2,5762021Revenue 2022: $146,642Expenses 2022: $131,205Net Income 2022: $15,4372022Revenue 2023: $44,036Expenses 2023: $88,850Net Income 2023: -$44,8142023Revenue 2024: $1,676,759Expenses 2024: $1,515,815Net Income 2024: $160,9442024

Highlighted filing

2021

Revenue$65,279
Expenses$67,855
Net Income-$2,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$65,279
Mission and Program Overview

Mission

Companion and working animal behavioral and health studies.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.$0$41,054
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE LIEUExecutive DirectorPT$16,667-$16,667
ELINOR KARLSSONPresident And Chief Scientist-$0--
JOSEPH PICKRELLTrustee-$0--
ANITA MIGDAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
DARWIN'S ARK FOUNDATION
EIN
82-3942341
Phone
2064864890
Address
PO BOX 6151, EDMONDS, WA 98026

Signing Officer

Name
Charlene Lieu
Title
Executive Director
Phone
2064864890
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 1,252. Description: sequencing. Amount: 31,870. Description: kit production and distribution. Amount: 7,000. Description: merchant fees. Amount: 1,116. Description: payroll taxes. Amount: 1,696. Description: registration and taxes. Amount: 4,096. Total to form 990-ez, line 16: 47,030.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04252188289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 172ND ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031723
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04156
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063336
IRS990EZ/GrossReceiptsAmt065279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE LIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELINOR KARLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PICKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA MIGDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND CHIEF SCIENTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt033554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016667
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067855
IRS990EZ/TotalProgramServiceExpensesAmt041054
IRS990EZ/TotalRevenueAmt065279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARWINSARK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0263869
IRS990ScheduleA/SubstantialContributorsTotAmt04539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268408
IRS990ScheduleA/TotalSupportAmt0273035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,252. DESCRIPTION: SEQUENCING. AMOUNT: 31,870. DESCRIPTION: KIT PRODUCTION AND DISTRIBUTION. AMOUNT: 7,000. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,116. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,696. DESCRIPTION: REGISTRATION AND TAXES. AMOUNT: 4,096. TOTAL TO FORM 990-EZ, LINE 16: 47,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE LIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064864890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARWIN'S ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARW
ReturnHeader/Filer/EIN0823942341
ReturnHeader/Filer/PhoneNum02064864890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6151
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02022-10-17T10:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,336
Liabilities
$0
Net assets
$63,336
Revenue
$65,279
Expenses
$67,855
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.68$1.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.23$0.21$0.02