Civic Intelligence

Noahs Ark Animal Haven and Rescue

EIN 85-2004854 • 501(c)3 • Lakehead, CA

990-N CoverageNTEE D20

Profile

Our mission is to provide a safe and caring environment for all permanent or temporary animals that come through our doors. We are proud to say that we are 100% no kill. This includes behavioral cases. We believe that every animal is perfect in the right home or sanctuary.

PO Box 676Lakehead, CA 96051

noahsarkanimalhaven.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$228

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$195,600

No earlier filing loaded for comparison.

Expenses

$199,200

No earlier filing loaded for comparison.

Net Income

-$3,600

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2024: $228Net Assets 2024: $2282024

Highlighted filing

2024

Assets$228
Liabilities-
Net Assets$228
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2024: $195,600Expenses 2024: $199,200Net Income 2024: -$3,6002024

Highlighted filing

2024

Revenue$195,600
Expenses$199,200
Net Income-$3,600
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$228
Liabilities
-
Net assets
$228
Revenue
$195,600
Expenses
$199,200
Net income
-$3,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.96$1.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$195,600
Mission and Program Overview

Mission

Our mission is to provide a safe and caring environment for all permanent or temporary animals that come through our doors. We are proud to say that we are 100% no kill. This includes behavioral cases. We believe that every animal is perfect in the right home or sanctuary.

Program Services

DescriptionGrantsExpenses
ADOPTED OUT 300 SPAYED/NEUTERED CATS AND DOGS IN 2024. PERMANENT SANCTUARY TO 40 FARM ANIMALS. PROVIDED OVER 5,000 FREE VACCINES TO THE COMMUNITY FOR CATS AND DOGS VIA OUR MONTHLY FREE VACCINE CLINICS. PROVIDED OVER 400 MICROCHIPS TO THE PUBLIC FOR THEIR CATS AND DOGS. TRANSPORTED 100 ANIMALS FROM EUTHANASIA TO OTHER RESCUES/SHELTERS.-$199,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA ODOMDirector/TreasurerFT$0--
STEPHEN LOUISSecretaryFT$0--
LUANNE LOUISBoard MemberPT$0--
MICHELLE HOBBSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Noahs Ark Animal Haven and Rescue
EIN
85-2004854
Phone
5108463624
Address
PO BOX 676, LAKEHEAD, CA 96051

Signing Officer

Name
Cassandra Odom
Title
Director/treasurer
Phone
5108463624
Signed
2025-04-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Cheryl Reile
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 16

“Animal feed $60,000; medical $65,000; gas $7,000; trailer $5,000; animal shelters $20,000; fencing $20,000; animal supplies $10,000”

Page 1, Part I, Line 20

“RECONCILIATION”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096051
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0195600
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03171
IRS990EZ/OtherExpensesTotalAmt0187000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR ALL PERMANENT OR TEMPORARY ANIMALS THAT COME THROUGH OUR DOORS. WE ARE PROUD TO SAY THAT WE ARE 100% NO KILL. THIS INCLUDES BEHAVIORAL CASES. WE BELIEVE THAT EVERY ANIMAL IS PERFECT IN THE RIGHT HOME OR SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED OUT 300 SPAYED/NEUTERED CATS AND DOGS IN 2024. PERMANENT SANCTUARY TO 40 FARM ANIMALS. PROVIDED OVER 5,000 FREE VACCINES TO THE COMMUNITY FOR CATS AND DOGS VIA OUR MONTHLY FREE VACCINE CLINICS. PROVIDED OVER 400 MICROCHIPS TO THE PUBLIC FOR THEIR CATS AND DOGS. TRANSPORTED 100 ANIMALS FROM EUTHANASIA TO OTHER RESCUES/SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199200
IRS990EZ/TotalProgramServiceExpensesAmt0199200
IRS990EZ/TotalRevenueAmt0195600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOAHSARKANIMALHAVEN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317195
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013356
IRS990ScheduleA/Total509Grp/TotalAmt0317195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FEED $60,000; MEDICAL $65,000; GAS $7,000; TRAILER $5,000; ANIMAL SHELTERS $20,000; FENCING $20,000; ANIMAL SUPPLIES $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05108463624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
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ReturnHeader/Filer/EIN0852004854
ReturnHeader/Filer/PhoneNum05108463624
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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