Civic Intelligence

Maxs Ark Inc.

990EZ • Fiscal year 2019 • EIN 82-4244885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilemaxsarkinc.org
4630 Saint Croix LaneNaples, FL 34109-3520

(239) 961-1517

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$77,447

Up $41,179 (+114%) from 2018

Net Assets

Up

$829

Up $829 from 2018

Liabilities

Up

$76,618

Up $40,350 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$77,447

Up $40,320 (+109%) from 2018

Expenses

Up

$76,618

Up $39,491 (+106%) from 2018

Net Income

Up

$829

Up $829 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$77,447
Liabilities$76,618
Net Assets$829
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$77,447
Expenses$76,618
Net Income$829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$77,447
Mission and Program Overview

Mission

Rescue of animals in need

To provide rescue of animals in need

Program Services

DescriptionGrantsExpenses
We rescued 172 animals in need and assisted other rescues saving another 43 animals in crisis. We were able to rehome many of our rescues while providing a safe haven.-$76,618
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolly M CastilloPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Maxs Ark Inc
EIN
82-4244885
Address
4630 Saint Croix Lane, Naples, FL 34109-3520

Signing Officer

Name
Dolly Castillo
Title
President
Phone
2399611517
Signed
2020-07-01
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 36,705Transportation of rescues, Tolls 3,450Office Supply 8,363Rent, Utilities, Boarding 3,652Supplies: Grooming/Tools 4,662Supplies: Food, Training 9,164Fund Raising Expense 2,081State/Fed Filing Fees 61Supplies: Pharmacy/OC Meds 6,182Cleaning/Repairs 2,298”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoan from President 10,100 0Adoption Fees 22,874 50,283Donations 4,153 26,335”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVeterinary Expense 22,251 36,705Transportation of Rescues 3,750 3,450Office Supply 980 8,363Microchip Reader & Microchips 1,362 0Rent,Utilities,Boarding 2,246 3,652Postage 4 0Supplies: Grooming & Tools 434 4,662Supplies: Food, Training 4,863 9,164PO BOX 219 0Fundraising Expense 159 2,081CorpCharter/Non-Profit Setup 505 0State/Fed Filing Fees 354 61Supplies: Pharmacy/OC Meds 0 6,182Cleaning/Repairs 0 2,298”

Raw XML Appendix129 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/AddressLine1Txt04630 Saint Croix Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341093520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077447
IRS990EZ/GrossReceiptsAmt077447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dolly M Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076618
IRS990EZ/OtherExpensesTotalAmt076618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide rescue of animals in need
IRS990EZ/ProgramServiceRevenueAmt050283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued 172 animals in need and assisted other rescues saving another 43 animals in crisis. We were able to rehome many of our rescues while providing a safe haven.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076618
IRS990EZ/TotalProgramServiceExpensesAmt076618
IRS990EZ/TotalRevenueAmt077447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maxsarkinc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106009
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028391
IRS990ScheduleA/Total509Grp/TotalAmt0106009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Services 36,705Transportation of rescues, Tolls 3,450Office Supply 8,363Rent, Utilities, Boarding 3,652Supplies: Grooming/Tools 4,662Supplies: Food, Training 9,164Fund Raising Expense 2,081State/Fed Filing Fees 61Supplies: Pharmacy/OC Meds 6,182Cleaning/Repairs 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from President 10,100 0Adoption Fees 22,874 50,283Donations 4,153 26,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVeterinary Expense 22,251 36,705Transportation of Rescues 3,750 3,450Office Supply 980 8,363Microchip Reader & Microchips 1,362 0Rent,Utilities,Boarding 2,246 3,652Postage 4 0Supplies: Grooming & Tools 434 4,662Supplies: Food, Training 4,863 9,164PO BOX 219 0Fundraising Expense 159 2,081CorpCharter/Non-Profit Setup 505 0State/Fed Filing Fees 354 61Supplies: Pharmacy/OC Meds 0 6,182Cleaning/Repairs 0 2,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolly Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02399611517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maxs Ark Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0824244885
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 Saint Croix Lane
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341093520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072BBE401BE3586ED0C9441B6112A0403F9A8659D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BBE401BE3586ED0C9441B6112A0403F9A8659D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06245262020197dyhgf3g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.54.181.205
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:16:20
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/ReturnTs02020-07-15T15:14:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,447
Liabilities
$76,618
Net assets
$829
Revenue
$77,447
Expenses
$76,618
Net income
$829
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