Civic Intelligence

Noah Inc

990 • Fiscal year 2017 • EIN 86-0954993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
603 S Granite StreetPrescott, AZ 86303

(928) 308-4588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,074

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$73,702

Down $15,750 (-18%) from 2016

Net Assets

Down

$71,772

Down $15,679 (-18%) from 2016

Liabilities

Down

$1,930

Down $71 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$261,099

Down $12,132 (-4.4%) from 2016

Expenses

Down

$276,777

Down $10,712 (-3.7%) from 2016

Net Income

Down

-$15,678

Down $1,420 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $107,572Liabilities 2011: $1,323Net Assets 2011: $106,2492011Assets 2012: $106,780Liabilities 2012: $1,310Net Assets 2012: $105,4702012Assets 2013: $118,731Liabilities 2013: $1,833Net Assets 2013: $116,8982013Assets 2014: $118,988Liabilities 2014: $2,875Net Assets 2014: $116,1132014Assets 2015: $104,155Liabilities 2015: $2,446Net Assets 2015: $101,7092015Assets 2016: $89,452Liabilities 2016: $2,001Net Assets 2016: $87,4512016Assets 2017: $73,702Liabilities 2017: $1,930Net Assets 2017: $71,7722017Assets 2018: $73,641Liabilities 2018: $1,666Net Assets 2018: $71,9752018Assets 2019: $107,059Liabilities 2019: $1,476Net Assets 2019: $105,5832019Assets 2020: $129,124Liabilities 2020: $1,900Net Assets 2020: $127,2242020Assets 2021: $211,286Liabilities 2021: $2,721Net Assets 2021: $208,5652021Assets 2022: $289,215Liabilities 2022: $2,599Net Assets 2022: $286,6162022Assets 2023: $370,911Liabilities 2023: $3,680Net Assets 2023: $367,2312023Assets 2024: $485,546Liabilities 2024: $3,142Net Assets 2024: $482,4042024

Highlighted filing

2017

Assets$73,702
Liabilities$1,930
Net Assets$71,772
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,099Expenses 2011: $204,332Net Income 2011: $10,7672011Revenue 2012: $240,172Expenses 2012: $240,951Net Income 2012: -$7792012Revenue 2013: $253,204Expenses 2013: $241,776Net Income 2013: $11,4282013Revenue 2014: $284,825Expenses 2014: $285,610Net Income 2014: -$7852014Revenue 2015: $309,376Expenses 2015: $323,780Net Income 2015: -$14,4042015Revenue 2016: $273,231Expenses 2016: $287,489Net Income 2016: -$14,2582016Revenue 2017: $261,099Expenses 2017: $276,777Net Income 2017: -$15,6782017Revenue 2018: $261,887Expenses 2018: $261,684Net Income 2018: $2032018Revenue 2019: $293,757Expenses 2019: $260,149Net Income 2019: $33,6082019Revenue 2020: $302,030Expenses 2020: $280,389Net Income 2020: $21,6412020Revenue 2021: $446,035Expenses 2021: $364,694Net Income 2021: $81,3412021Revenue 2022: $479,166Expenses 2022: $401,115Net Income 2022: $78,0512022Revenue 2023: $552,574Expenses 2023: $471,959Net Income 2023: $80,6152023Revenue 2024: $640,613Expenses 2024: $525,440Net Income 2024: $115,1732024

Highlighted filing

2017

Revenue$261,099
Expenses$276,777
Net Income-$15,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$261,099
Mission and Program Overview

Mission

Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.

Sale of donated furniture, clothing and other items with proceeds given to various organizations involved with providing care, shelter and medical attention to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,675$58,084▲ $34,409
Cash and Non-Interest-Bearing Accounts$58,049$11,980▼ $46,069
Land, Buildings, and Equipment, Net$7,727$3,638▼ $4,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,451$73,702▼ $15,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,001$1,930▼ $71
Total Liabilities$2,001$1,930▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$87,450$71,772▼ $15,678
Total Net Assets Fund Balance$87,450$71,772▼ $15,678
Total Liabilities and Net Assets / Fund Balance$89,451$73,702▼ $15,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,376$20,497$22,873
Other Land Buildings$1,262$6,639$7,901
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SmartPresidentPT$25,074$25,074

Board Members and Trustees

NameTitle
Jeanne BensonVice President
Beverly HintonDirector
Jolan TruanDirector
Kitty ShankwitzDirector
Lauren LooneySecretary
Flo PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,063
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-15,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,534
Salaries, Compensation, and Employee Benefits$92,873
Grants and Similar Amounts Paid$90,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,370--$90,370
Occupancy$71,384--$71,384
Other Salaries and Wages$60,887--$60,887
Current Officers, Directors, Trustees, and Key Employees$16,298$8,776-$25,074
Payroll Taxes$6,210$702-$6,912
Insurance$4,675--$4,675
Depreciation Depletion$4,089--$4,089
Fees for Services Accounting$2,961$725-$3,686
Office Expenses$1,914--$1,914
Travel$985--$985
Advertising$745--$745
All Other Expenses$309$39-$348
Other Expenses$226--$226
Total Functional Expenses$266,535$10,242$0$276,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Tails RescueChandler, AZ--$13,000
Bradshaw Mountain WildlifeMayer, AZ--$12,000
At Last a Home Horse RescueChino Valley, AZ--$11,000
High Country Pet ClinicPrescott Valley, AZ--$10,000
Community CatsPrescott, AZ--$8,400
Canine Rescue and AdoptionPrescott Valley, AZ--$6,000
United Animal FriendsPrescott, AZ--$6,000
Heritage Park ZooPrescott, AZ--$5,500
Miss Kittys Cat HousePrescott, AZ--$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is presented to board members who review informational return, and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
86-0954993
Phone
9283084588
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Lauren Looney
Title
Secretary
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Looney
Formed
1999
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Tiensvold Shaffer Wenzel CPAS PLLC
Address
141 S McCormick St Suite 104, Prescott, AZ 86303
Preparer
Anne B Wenzel CPA
Phone
9284455777
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IRS990/PYProgramServiceRevenueAmt0272999
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IRS990/PYSalariesCompEmpBnftPaidAmt094971
IRS990/PYTotalExpensesAmt0287489
IRS990/PYTotalRevenueAmt0273231
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058084
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233560
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239970
IRS990ScheduleA/Total509Grp/TotalAmt01366212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt38400
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AT LAST A HOME HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRADSHAW MOUNTAIN WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANINE RESCUE AND ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FREEDOM TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HIGH COUNTRY PET CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MISS KITTYS CAT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED ANIMAL FRIENDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01046 W ROAD 4 1/2 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118200 S WOLF RUN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2SAVE A RESCUE ORG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3609 S GRANITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42860 E GERMANN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67568 E ADDIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7302 N ALARCON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 11133
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHINO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAYER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd586301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd686314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd786301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd886304
IRS990ScheduleI/Total501c3OrgCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,702
Liabilities
$1,930
Net assets
$71,772
Revenue
$261,099
Expenses
$276,777
Net income
-$15,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$6.41$5.25$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$5.53$4.72$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$4.79$4.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$4.46$3.65$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$3.02$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.94$2.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.62$2.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.61$2.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$2.73$2.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.09$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.85$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.53$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.15$2.04$0.11