Civic Intelligence

Maxs Ark Inc.

990EZ • Fiscal year 2022 • EIN 82-4244885

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilemaxsarkinc.org
960 Sapling DrNaples, FL 34120-1443

(239) 961-1517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $364 (-100%) from 2021

Net Assets

Down

$0

Down $364 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$64,093

Down $21,487 (-25%) from 2021

Expenses

Down

$64,457

Down $20,759 (-24%) from 2021

Net Income

Down

-$364

Down $728 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$64,093
Expenses$64,457
Net Income-$364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$64,093
Mission and Program Overview

Mission

Rescue of animals in need

Program Services

DescriptionGrantsExpenses
We rescued and placed 196 dogs, all socialized and vaccinated. We also assisted in rescuing and/or transfering 124 dogs to other non-profit organizations in the area-$64,093
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Maxs Ark Inc
EIN
82-4244885
Address
960 Sapling Dr, Naples, FL 34120-1443

Signing Officer

Name
Dolly Castillo M
Title
President
Phone
2399611517
Signed
2023-05-13
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 19,648Transportation of rescues, Tolls 10,013Rent, Utilities, Boarding 21,429Supplies: Grooming 3,423Supplies: Food, Training 5,487State/Fed Filing Fees 150Supplies: Pharmacy/OC Meds 4,307”

Raw XML Appendix128 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/BOYAmt0364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt064093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of animals in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued and placed 196 dogs, all socialized and vaccinated. We also assisted in rescuing and/or transfering 124 dogs to other non-profit organizations in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064457
IRS990EZ/TotalProgramServiceExpensesAmt064093
IRS990EZ/TotalRevenueAmt064093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maxsarkinc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0322822
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028391
IRS990ScheduleA/Total509Grp/TotalAmt0322822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Services 19,648Transportation of rescues, Tolls 10,013Rent, Utilities, Boarding 21,429Supplies: Grooming 3,423Supplies: Food, Training 5,487State/Fed Filing Fees 150Supplies: Pharmacy/OC Meds 4,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolly Castillo M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02399611517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maxs Ark Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0824244885
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 Sapling Dr
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341201443
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/ReturnTs02023-05-15T06:48:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dolly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castillo M
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,093
Expenses
$64,457
Net income
-$364
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