Civic Intelligence

Noah'S Ark Animal Refuge Inc

EIN 85-0431291 • 501(c)3 • Carlsbad, NM

Profile

Provide care for homeless animals and provide free spaying and neutering certificates to local residents

5217 Buena Vista DriveCarlsbad, NM 88220

www.noahsarkshelter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

8.2%

Higher net margin than 50% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,043,291

Up $234,089 (+13%) from 2023

Liabilities

Up

$51,888

Up $49,236 (+1857%) from 2023

Net Assets

Up

$1,991,403

Up $184,853 (+10%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$2,242,432

Up $560,504 (+33%) from 2023

Expenses

Down

$2,057,579

Down $113,236 (-5.2%) from 2023

Net Income

Up

$184,853

Up $673,740 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $313,000Liabilities 2010: $88,802Net Assets 2010: $224,1982010Assets 2011: $345,182Liabilities 2011: $2,885Net Assets 2011: $342,2972011Assets 2012: $448,154Liabilities 2012: $3,294Net Assets 2012: $444,8602012Assets 2013: $780,048Liabilities 2013: $0Net Assets 2013: $780,0482013Assets 2014: $838,121Liabilities 2014: $3,952Net Assets 2014: $834,1692014Assets 2015: $839,304Liabilities 2015: $3,844Net Assets 2015: $835,4602015Assets 2016: $860,784Liabilities 2016: $4,043Net Assets 2016: $856,7412016Assets 2017: $839,902Liabilities 2017: $398Net Assets 2017: $839,5042017Assets 2018: $902,052Liabilities 2018: $427Net Assets 2018: $901,6252018Assets 2019: $1,125,759Liabilities 2019: $4,662Net Assets 2019: $1,121,0972019Assets 2020: $1,080,582Liabilities 2020: $1,352Net Assets 2020: $1,079,2302020Assets 2021: $1,592,348Liabilities 2021: $59,395Net Assets 2021: $1,532,9532021Assets 2022: $2,350,403Liabilities 2022: $55,413Net Assets 2022: $2,294,9902022Assets 2023: $1,809,202Liabilities 2023: $2,652Net Assets 2023: $1,806,5502023Assets 2024: $2,043,291Liabilities 2024: $51,888Net Assets 2024: $1,991,4032024

Highlighted filing

2024

Assets$2,043,291
Liabilities$51,888
Net Assets$1,991,403
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $448,1642010Expenses 2011: $435,6502011Expenses 2012: $486,2472012Revenue 2013: $940,200Expenses 2013: $602,339Net Income 2013: $337,8612013Revenue 2014: $581,674Expenses 2014: $527,553Net Income 2014: $54,1212014Revenue 2015: $553,575Expenses 2015: $552,284Net Income 2015: $1,2912015Revenue 2016: $570,100Expenses 2016: $564,123Net Income 2016: $5,9772016Revenue 2017: $531,597Expenses 2017: $548,834Net Income 2017: -$17,2372017Revenue 2018: $609,988Expenses 2018: $547,867Net Income 2018: $62,1212018Revenue 2019: $847,234Expenses 2019: $627,762Net Income 2019: $219,4722019Revenue 2020: $584,170Expenses 2020: $626,037Net Income 2020: -$41,8672020Revenue 2021: $1,292,851Expenses 2021: $839,128Net Income 2021: $453,7232021Revenue 2022: $2,501,552Expenses 2022: $1,739,515Net Income 2022: $762,0372022Revenue 2023: $1,681,928Expenses 2023: $2,170,815Net Income 2023: -$488,8872023Revenue 2024: $2,242,432Expenses 2024: $2,057,579Net Income 2024: $184,8532024

Highlighted filing

2024

Revenue$2,242,432
Expenses$2,057,579
Net Income$184,853
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,043,291
Liabilities
$51,888
Net assets
$1,991,403
Revenue
$2,242,432
Expenses
$2,057,579
Net income
$184,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.24$2.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.68$2.17$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$2.50$1.74$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.29$0.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.85$0.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.94$0.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,242,432
Mission and Program Overview

Mission

Provide care for homeless animals and provide free spaying and neutering certificates to local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,852$1,488,847▲ $95,995
Cash and Non-Interest-Bearing Accounts$401,679$462,955▲ $61,276
Prepaid Expenses and Deferred Charges$14,671$27,653▲ $12,982
Total Assets$1,809,202$2,043,291▲ $234,089
Other Assets Total-$63,836-
Liabilities
Accounts Payable and Accrued Expenses-$49,329-
Other Liabilities$2,652$2,559▼ $93
Total Liabilities$2,652$51,888▲ $49,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,550$1,991,403▲ $184,853
Total Net Assets Fund Balance$1,806,550$1,991,403▲ $184,853
Total Liabilities and Net Assets / Fund Balance$1,809,202$2,043,291▲ $234,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,488,847$361,669$1,850,516
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jill HoltPresident
Chelsea JohnstonDirector
Jennifer DonnerDirector
Karen JohnstonDirector
Marie WilburnDirector
Tanner HoltSecretary
Greg WheelerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
La Cueva Pet Care CenterVeternarian613 W PIERCE ST, Carlsbad, NM 88220$133,326
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,302
Program Service Revenue
$377,163
Investment Income
$9,967
Other Revenue
$0
All Other Contributions
$1,855,302
Change in Net Assets
$184,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,432
Revenue Not Reported on Form 990
$-55,012
Total Revenue per Audited Statements
$2,187,420
Total Revenue per Form 990
$2,242,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,700
Other Expenses$996,879
Total Fundraising Expense$36,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,028-$22,491$970,519
Depreciation Depletion$86,772-$10,614$97,386
Payroll Taxes$79,312-$1,864$81,176
All Other Expenses$38,500$26,771-$65,271
Occupancy$36,796--$36,796
Other Expenses$25,470-$1,783$25,470
Fees for Services Accounting-$10,740-$10,740
Other Employee Benefits$9,005--$9,005
Total Functional Expenses$1,983,316$37,511$36,752$2,057,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,579
Total Expenses per Form 990$2,057,579
Total Expenses per Audited Statements$2,054,962
Expenses Not Reported on Form 990$-2,617
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
Payroll Liabilities$2,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Form 990 is reviewed by president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. There were no requests for documents in 2024.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANIMAL REFUGE INC
EIN
85-0431291
Phone
5758855769
Address
5217 BUENA VISTA DRIVE, CARLSBAD, NM 88220
Doing Business As
NOAH'S ARK ANIMAL REFUGE INC

Signing Officer

Name
Jill Holt
Title
President
Phone
5758855769
Signed
2025-11-11

Organization Details

Principal Officer
Jill Holt
Formed
1995
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash conversion -55,012”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash conversion -2,617”

Raw XML Appendix393 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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ReturnHeader/ReturnTs02025-11-14T15:44:04-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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