Civic Intelligence

Maxs Ark Inc.

990EZ • Fiscal year 2023 • EIN 82-4244885

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$92,079

Up $27,986 (+44%) from 2022

Expenses

Up

$92,079

Up $27,622 (+43%) from 2022

Net Income

Up

$0

Up $364 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$92,079
Expenses$92,079
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$92,079
Mission and Program Overview

Mission

Rescue of animals in need

Program Services

DescriptionGrantsExpenses
We rescued 288 dogs, fully vetted. All placed successfully. We also assisted other organizations rescuing 164 dogs. We had difficulties with two hurricanes, Helene and Milton.--
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
Title
President
Phone
2399611517
Signed
2024-10-15
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 revenue Part I line 8

“Description AmountPersonal Loan 22,461”

Description of other expenses Part I line 16

“Description AmountVeterinary Services 40,761Transportation of rescues, Tolls 8,654Rent, Utilities, Boarding 29,734Supplies: Grooming 2,837Supplies: Food, Training 8,121State/Fed Filing Fees 150Miscellaneous 1,822”

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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt092079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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/OtherExpensesTotalAmt092079
IRS990EZ/OtherRevenueTotalAmt022461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of animals in need
IRS990EZ/ProgramServiceRevenueAmt050283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescued 288 dogs, fully vetted. All placed successfully. We also assisted other organizations rescuing 164 dogs. We had difficulties with two hurricanes, Helene and Milton.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092079
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maxsarkinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/Total509Grp/TotalAmt0364049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPersonal Loan 22,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVeterinary Services 40,761Transportation of rescues, Tolls 8,654Rent, Utilities, Boarding 29,734Supplies: Grooming 2,837Supplies: Food, Training 8,121State/Fed Filing Fees 150Miscellaneous 1,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolly Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02399611517
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/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/ReturnTs02024-12-04T13:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,079
Expenses
$92,079
Net income
$0
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