Civic Intelligence

Noah'S Ark Animal Welfare Association

EIN 84-1476613 • 501(c)3 • Trinidad, CO

Pub. 78 Eligible

Profile

To work collaboratively increasing the life saving capacity of dogs and cats within our region while maintaining a safe and comfortable home for every dog and cat in las animas county.

PO Box 478Trinidad, CO 81082

www.noahsarktrinidad.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$611,671

Down $5,938 (-1.0%) from 2023

Liabilities

Down

$91,112

Down $13,079 (-13%) from 2023

Net Assets

Up

$520,559

Up $7,141 (+1.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$159,244

Down $387,654 (-71%) from 2023

Expenses

Down

$152,013

Down $534,402 (-78%) from 2023

Net Income

Up

$7,231

Up $146,748 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $110,472Liabilities 2010: $271Net Assets 2010: $110,2012010Assets 2011: $137,666Liabilities 2011: $114Net Assets 2011: $137,5522011Assets 2012: $144,253Liabilities 2012: $38,648Net Assets 2012: $105,6052012Assets 2013: $180,780Liabilities 2013: $16,360Net Assets 2013: $164,4202013Assets 2014: $341,524Liabilities 2014: $28,763Net Assets 2014: $312,7612014Assets 2015: $529,906Liabilities 2015: $1,291Net Assets 2015: $528,6152015Assets 2016: $617,216Liabilities 2016: $8,665Net Assets 2016: $608,5512016Assets 2017: $654,437Liabilities 2017: $13,739Net Assets 2017: $640,6982017Assets 2018: $645,344Liabilities 2018: $16,112Net Assets 2018: $629,2322018Assets 2019: $634,099Liabilities 2019: $13,464Net Assets 2019: $620,6352019Assets 2020: $624,248Liabilities 2020: $14,384Net Assets 2020: $609,8642020Assets 2021: $702,105Liabilities 2021: $25,783Net Assets 2021: $676,3222021Assets 2022: $608,117Liabilities 2022: $7,747Net Assets 2022: $600,3702022Assets 2023: $617,609Liabilities 2023: $104,191Net Assets 2023: $513,4182023Assets 2024: $611,671Liabilities 2024: $91,112Net Assets 2024: $520,5592024

Highlighted filing

2024

Assets$611,671
Liabilities$91,112
Net Assets$520,559
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $117,4372010Expenses 2011: $117,2152011Expenses 2012: $185,3832012Revenue 2013: $239,272Expenses 2013: $187,168Net Income 2013: $52,1042013Revenue 2014: $395,434Expenses 2014: $247,044Net Income 2014: $148,3902014Revenue 2015: $619,935Expenses 2015: $404,081Net Income 2015: $215,8542015Revenue 2016: $489,026Expenses 2016: $381,447Net Income 2016: $107,5792016Revenue 2017: $454,004Expenses 2017: $424,984Net Income 2017: $29,0202017Revenue 2018: $417,440Expenses 2018: $411,555Net Income 2018: $5,8852018Revenue 2019: $421,430Expenses 2019: $430,027Net Income 2019: -$8,5972019Revenue 2020: $393,288Expenses 2020: $403,725Net Income 2020: -$10,4372020Revenue 2021: $529,881Expenses 2021: $463,423Net Income 2021: $66,4582021Revenue 2022: $579,281Expenses 2022: $655,233Net Income 2022: -$75,9522022Revenue 2023: $546,898Expenses 2023: $686,415Net Income 2023: -$139,5172023Revenue 2024: $159,244Expenses 2024: $152,013Net Income 2024: $7,2312024

Highlighted filing

2024

Revenue$159,244
Expenses$152,013
Net Income$7,231
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$611,671
Liabilities
$91,112
Net assets
$520,559
Revenue
$159,244
Expenses
$152,013
Net income
$7,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.91$5.21$1.59$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.13$5.47$6.86$1.40
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.08$6.00$5.79$6.55$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.26$6.76$5.30$4.63$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$3.93$4.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.13$6.21$4.21$4.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.16$6.29$4.17$4.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.14$6.41$4.54$4.25$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.09$4.89$3.81$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$6.20$4.04$2.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.13$3.95$2.47$1.48
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.64$2.39$1.87$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.39$1.06$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$159,244
Mission and Program Overview

Mission

To work collaboratively increasing the life saving capacity of dogs and cats within our region while maintaining a safe and comfortable home for every dog and cat in las animas county.

To provide animal shelter and care to to homeless pets and prepare for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$324,000$324,000→ $0
Land, Buildings, and Equipment, Net$136,924$131,089▼ $5,835
Cash and Non-Interest-Bearing Accounts$82,296$92,389▲ $10,093
Savings and Temporary Cash Investments$73,514$63,418▼ $10,096
Accounts Receivable-$-100-
Total Assets$617,609$611,671▼ $5,938
Other Assets Total$875$875→ $0
Liabilities
Other Liabilities$104,152$91,112▼ $13,040
Accounts Payable and Accrued Expenses$39--
Total Liabilities$104,191$91,112▼ $13,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,418$520,559▲ $7,141
Total Net Assets Fund Balance$513,418$520,559▲ $7,141
Total Liabilities and Net Assets / Fund Balance$617,609$611,671▼ $5,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,089$75,558$206,647
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura DebellaPresident
Deb AndersonMember
Deb HodelSecretary
Karen GriegoTreasurer
Candace WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$159,233
Change in Net Assets
$7,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,964
Other Expenses$44,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,808--$102,808
Occupancy$16,779--$16,779
Fees for Services Accounting$9,126--$9,126
Insurance$7,095--$7,095
Depreciation Depletion$5,835--$5,835
Payroll Taxes$5,156--$5,156
Fees for Services Other$3,774--$3,774
Information Technology$1,064--$1,064
Office Expenses$376--$376
Total Functional Expenses$152,013$0$0$152,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Trinidad$82,000
Sue Fisher$26,500
Payroll Taxes$5,226
Prepaid Cards$-5,649
Prepaid Sales Tax$-16,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANIMAL WELFARE ASSOC
EIN
84-1476613
Phone
7196802385
Address
PO BOX 478, TRINIDAD, CO 81082

Signing Officer

Name
Karen Griego
Title
Treasurer
Phone
7198462080
Signed
2025-05-15

Organization Details

Principal Officer
Karen Griego
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Century Financial Group
Address
109 W MAIN ST, TRINIDAD, CO 81082
Preparer
Rich Armentrout
Phone
7198462080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs provided for homelss animals awaiting adoption”

Raw XML Appendix320 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.

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IRS990ScheduleD/TotalLiabilityAmt091112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS PROVIDED FOR HOMELSS ANIMALS AWAITING ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617609
IRS990/TotalAssetsEOYAmt0611671
IRS990/TotalAssetsGrp/BOYAmt0617609
IRS990/TotalAssetsGrp/EOYAmt0611671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104191
IRS990/TotalLiabilitiesEOYAmt091112
IRS990/TotalLiabilitiesGrp/BOYAmt0104191
IRS990/TotalLiabilitiesGrp/EOYAmt091112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520559
IRS990/TotalOtherProgSrvcExpenseAmt05835
IRS990/TotalProgramServiceExpensesAmt0152013
IRS990/TotalRevenueGrp/ExclusionAmt0159233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01921 E MAIN STREET
IRS990/USAddress/CityNm0TRINIDAD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GRIEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07198462080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK ANIMAL WELFARE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0841476613
ReturnHeader/Filer/PhoneNum07196802385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841605633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTURY FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINIDAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198462080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH ARMENTROUT
ReturnHeader/ReturnTs02025-05-15T13:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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