Civic Intelligence

Maxs Ark Inc

EIN 82-4244885 • 501(c)3 • Naples, FL

Profile

Rescue of animals in need

960 Sapling DrNaples, FL 34120-1443

maxsarkinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,338

Up $11,338 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,338

Up $11,338 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$91,002

Down $1,077 (-1.2%) from 2023

Expenses

Down

$79,664

Down $12,415 (-13%) from 2023

Net Income

Up

$11,338

Up $11,338 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $36,268Liabilities 2018: $36,268Net Assets 2018: $02018Assets 2019: $77,447Liabilities 2019: $76,618Net Assets 2019: $8292019Assets 2020: $68,333Liabilities 2020: $68,333Net Assets 2020: $02020Assets 2021: $364Liabilities 2021: $0Net Assets 2021: $3642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $11,338Liabilities 2024: $0Net Assets 2024: $11,3382024

Highlighted filing

2024

Assets$11,338
Liabilities$0
Net Assets$11,338
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $37,127Expenses 2018: $37,127Net Income 2018: $02018Revenue 2019: $77,447Expenses 2019: $76,618Net Income 2019: $8292019Revenue 2020: $67,504Expenses 2020: $68,333Net Income 2020: -$8292020Revenue 2021: $85,580Expenses 2021: $85,216Net Income 2021: $3642021Revenue 2022: $64,093Expenses 2022: $64,457Net Income 2022: -$3642022Revenue 2023: $92,079Expenses 2023: $92,079Net Income 2023: $02023Revenue 2024: $91,002Expenses 2024: $79,664Net Income 2024: $11,3382024

Highlighted filing

2024

Revenue$91,002
Expenses$79,664
Net Income$11,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,338
Liabilities
$0
Net assets
$11,338
Revenue
$91,002
Expenses
$79,664
Net income
$11,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$91.0$79.7$11.3
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$92.1$92.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$64.1$64.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$85.6$85.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$68.3$68.3$0.00$67.5$68.3$0.83
2019Detailed filing. Detailed filing data is available for this year.$77.4$76.6$0.83$77.4$76.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$36.3$36.3$0.00$37.1$37.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.2
Gross Receipts
$91,002
Mission and Program Overview

Mission

Rescue of animals in need

Rescue of animals in need.

Program Services

DescriptionGrantsExpenses
We rescued 283 dogs, all were fully vetted. 279 dogs were placed successfully.-$71,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolly M CastilloPresidentFT$2,900-$2,900
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$20,000$20,000-$20,000
Total Events$20,000$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Maxs Ark Inc
EIN
82-4244885
In Care Of
% Dolly C Montoya
Phone
2399611517
Address
960 Sapling Dr, Naples, FL 34120-1443

Signing Officer

Name
Dolly C Montoya
Title
President
Phone
2399611517
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
DTE Bkkping & Tax Prep Svc
Address
4590 Spar Rd, Hartford, TN 37753
Preparer
Antoinette a Greene
Phone
4234875245
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Services 23,664Transportation of rescues, Tolls 8,148Rent, Utilities, Boarding 29,937Supplies: Grooming 3,767Supplies: Food, Training 5,687State/Fed Filing Fees 61”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Dolly M Castillo President
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All rescue work is done by Dolly Castillo and other workers/helpers as needed on a volunteer basis.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dolly M Castillo
IRS990EZ/BooksInCareOfDetail/PhoneNum02399611517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 Sapling Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341201443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011338
IRS990EZ/FundraisingGrossIncomeAmt060311
IRS990EZ/GrossReceiptsAmt091002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dolly M Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of animals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued 283 dogs, all were fully vetted. 279 dogs were placed successfully.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079664
IRS990EZ/TotalProgramServiceExpensesAmt071264
IRS990EZ/TotalRevenueAmt091002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maxsarkinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt0377433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/Total509Grp/TotalAmt0377433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Services 23,664Transportation of rescues, Tolls 8,148Rent, Utilities, Boarding 29,937Supplies: Grooming 3,767Supplies: Food, Training 5,687State/Fed Filing Fees 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLLY C MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02399611517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maxs Ark Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0824244885
ReturnHeader/Filer/InCareOfNm0% Dolly C Montoya
ReturnHeader/Filer/PhoneNum02399611517
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 Sapling Dr
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341201443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473099530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTE Bkkping & Tax Prep Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04590 Spar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037753
ReturnHeader/PreparerPersonGrp/PhoneNum04234875245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE A GREENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T19:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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