Civic Intelligence

Maxs Ark Inc.

990EZ • Fiscal year 2020 • EIN 82-4244885

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

1.00x

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

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

Liabilities / Revenue

94th percentile

1.01x

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

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$68,333

Down $9,114 (-12%) from 2019

Net Assets

Down

$0

Down $829 (-100%) from 2019

Liabilities

Down

$68,333

Down $8,285 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$67,504

Down $9,943 (-13%) from 2019

Expenses

Down

$68,333

Down $8,285 (-11%) from 2019

Net Income

Down

-$829

Down $1,658 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$68,333
Liabilities$68,333
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$67,504
Expenses$68,333
Net Income-$829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$67,504
Mission and Program Overview

Mission

Rescue of animals in need

To provide rescuerehoming of animals

Program Services

DescriptionGrantsExpenses
We rescued 172 animals in need and assisted other rescues saving another 43 animals in crisis. We were able to re-home many of our rescues while providing a safe haven.-$68,333
Compensation and Service Providers
Top Officer Pay76th 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 M Castillo
Title
President
Phone
2399611517
Signed
2021-03-01
Discuss with paid preparer
No

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 37,192Transportation,Tolls,Fuel 8,539Rent, Utilities, Boarding 5,277Supplies: Grooming/Tools 1,902Supplies: Food/Training 7,441State Filing Fees 150Supplies/Pharm/OC meds 7,232Cleaning/Repairs 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVeterinary Services 0 37,192Transp rescues, tolls, fuel 0 8,539Remt,utilities, boarding 0 5,277Supplies: Grooming/Tools 0 1,902Food, Training 0 7,441Stae/Fed Fo;omg Fees 0 150Supplies: Pharm/OTC Meds 0 7,232Cleaning/Repairs 0 600”

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/AddressLine1Txt04630 Saint Croix Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341093520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068333
IRS990EZ/GrossReceiptsAmt067504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0829
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/OtherExpensesTotalAmt068333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide rescuerehoming of animals
IRS990EZ/ProgramServiceRevenueAmt055305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued 172 animals in need and assisted other rescues saving another 43 animals in crisis. We were able to re-home many of our rescues while providing a safe haven.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068333
IRS990EZ/TotalProgramServiceExpensesAmt068333
IRS990EZ/TotalRevenueAmt067504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maxsarkinc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173513
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028391
IRS990ScheduleA/Total509Grp/TotalAmt0173513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Services 37,192Transportation,Tolls,Fuel 8,539Rent, Utilities, Boarding 5,277Supplies: Grooming/Tools 1,902Supplies: Food/Training 7,441State Filing Fees 150Supplies/Pharm/OC meds 7,232Cleaning/Repairs 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVeterinary Services 0 37,192Transp rescues, tolls, fuel 0 8,539Remt,utilities, boarding 0 5,277Supplies: Grooming/Tools 0 1,902Food, Training 0 7,441Stae/Fed Fo;omg Fees 0 150Supplies: Pharm/OTC Meds 0 7,232Cleaning/Repairs 0 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolly M Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02399611517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antoinette A Greene
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T14:08:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dolly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castillo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,333
Liabilities
$68,333
Net assets
$0
Revenue
$67,504
Expenses
$68,333
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