Civic Intelligence

Animal Ark Inc.

EIN 86-0975244 • Paradise Valley, AZ

Pub. 78 Eligible
8501 N 59th PlaceParadise Valley, AZ 85252
Siviq Scores

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

Liabilities / Assets

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

41st percentile

-3.0%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$15,512

Down $3,364 (-18%) from 2024

Liabilities

Down

$1,373

Down $1,197 (-47%) from 2024

Net Assets

Down

$14,139

Down $2,167 (-13%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$73,000

Up $7,217 (+11%) from 2024

Expenses

Up

$75,167

Up $12,012 (+19%) from 2024

Net Income

Down

-$2,167

Down $4,795 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2012: $25,256Liabilities 2012: $0Net Assets 2012: $25,2562012Assets 2013: $58,350Liabilities 2013: $0Net Assets 2013: $58,3502013Assets 2014: $37,518Liabilities 2014: $0Net Assets 2014: $37,5182014Assets 2015: $43,870Liabilities 2015: $0Net Assets 2015: $43,8702015Assets 2016: $40,080Liabilities 2016: $0Net Assets 2016: $40,0802016Assets 2017: $41,820Liabilities 2017: $1,451Net Assets 2017: $40,3692017Assets 2018: $34,395Liabilities 2018: $331Net Assets 2018: $34,0642018Assets 2019: $28,267Liabilities 2019: $268Net Assets 2019: $27,9992019Assets 2020: $34,404Liabilities 2020: $0Net Assets 2020: $34,4042020Assets 2021: $33,833Liabilities 2021: $0Net Assets 2021: $33,8332021Assets 2022: $27,334Liabilities 2022: $0Net Assets 2022: $27,3342022Assets 2023: $20,504Liabilities 2023: $6,826Net Assets 2023: $13,6782023Assets 2024: $18,876Liabilities 2024: $2,570Net Assets 2024: $16,3062024Assets 2025: $15,512Liabilities 2025: $1,373Net Assets 2025: $14,1392025

Highlighted filing

2025

Assets$15,512
Liabilities$1,373
Net Assets$14,139
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2012: $61,4732012Expenses 2013: $65,2972013Revenue 2014: $33,500Expenses 2014: $54,332Net Income 2014: -$20,8322014Revenue 2015: $72,555Expenses 2015: $66,203Net Income 2015: $6,3522015Revenue 2016: $60,220Expenses 2016: $64,010Net Income 2016: -$3,7902016Revenue 2017: $79,363Expenses 2017: $79,074Net Income 2017: $2892017Revenue 2018: $81,486Expenses 2018: $87,791Net Income 2018: -$6,3052018Revenue 2019: $63,038Expenses 2019: $69,103Net Income 2019: -$6,0652019Revenue 2020: $55,481Expenses 2020: $49,076Net Income 2020: $6,4052020Revenue 2021: $52,084Expenses 2021: $52,655Net Income 2021: -$5712021Revenue 2022: $58,339Expenses 2022: $64,838Net Income 2022: -$6,4992022Revenue 2023: $54,745Expenses 2023: $68,401Net Income 2023: -$13,6562023Revenue 2024: $65,783Expenses 2024: $63,155Net Income 2024: $2,6282024Revenue 2025: $73,000Expenses 2025: $75,167Net Income 2025: -$2,1672025

Highlighted filing

2025

Revenue$73,000
Expenses$75,167
Net Income-$2,167
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,512
Liabilities
$1,373
Net assets
$14,139
Revenue
$73,000
Expenses
$75,167
Net income
-$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$1.37$14.1$73.0$75.2$2.17
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.57$16.3$65.8$63.2$2.63
2023Detailed filing. Detailed filing data is available for this year.$20.5$6.83$13.7$54.7$68.4$13.7
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$58.3$64.8$6.50
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$52.1$52.7$0.57
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$55.5$49.1$6.41
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.27$28.0$63.0$69.1$6.07
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.33$34.1$81.5$87.8$6.31
2017Detailed filing. Detailed filing data is available for this year.$41.8$1.45$40.4$79.4$79.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$60.2$64.0$3.79
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$72.6$66.2$6.35
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$33.5$54.3$20.8
2013Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$65.3
2012Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$61.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI CORNELLPresident-$0--
SUE POWELLDirector-$0--
SUSAN KNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Ark Inc
EIN
86-0975244
Phone
4804430008
Address
8501 N 59th Place, Paradise Valley, AZ 85252

Signing Officer

Name
Traci Cornell
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Allan Iedema
Phone
9286801444
Raw XML Appendix248 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0154
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses Fees
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Cornell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Ark Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0860975244
ReturnHeader/Filer/PhoneNum04804430008
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 N 59th Place
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Consulting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Iedema
ReturnHeader/ReturnTs02025-10-03T09:50:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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