Civic Intelligence

Animal Ark Inc.

990PF • Fiscal year 2012 • EIN 86-0975244

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

Organization Profile
8501 N 59th Place85253
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$25,256

No earlier filing loaded for comparison.

Net Assets

$25,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,473

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$25,256
Liabilities$0
Net Assets$25,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$61,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KNIGHTDirector-$0--
SUE POWELLDirector-$0--
Traci CornellPresidentFT$0--
Filing and Contact Details

Filer

EIN
86-0975244
Raw XML Appendix303 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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DepreciationSchedule/Depreciation/ComputationMethod266
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DepreciationSchedule/Depreciation/DateAcquired02009-09-28
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IRS990PF/BalanceSheets/UnrestrictedBOY033062
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7806
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025256
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Traci Cornell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105134 N 34TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119502 N 52ND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128501 N 59TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHOENIX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PARADISE VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185253
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285253
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-12-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions056738
IRS990PF/QualifyingDistributions/ExpensesAndContributions056738
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Traci L Cornell
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04804430008
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108501 N 59th Place
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Paradise Valley
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085253
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10HOUSING AND CARE OF INJURED AND ABANDONED ANIMALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1061473
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applications should be submitted in letter format indicating charitable organization information, amount desired and timing of contribution(s), and purpose to which contribution(s) will be spent.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Animal Ark Inc
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108501 N 59th Place
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Paradise Valley
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085253
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Restrictions may be imposed depending upon nature of submission or other factors, but normally contributions granted do not contain any restrictions.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0Traci Cornell
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions053667
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108501 N 59TH PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PARADISE VALLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085253
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TRACI CORNELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation09354
LandEtcSchedule2/LandEtc/AccumulatedDepreciation17015
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24628
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LandEtcSchedule2/LandEtc/BookValue21872
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
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LandEtcSchedule2/LandEtc/CostOrOtherBasis17189
LandEtcSchedule2/LandEtc/CostOrOtherBasis26500
OtherExpensesSchedule/OtherExpenses/Description0YARD MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1WASTE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2VETERINARY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS AND MAINT.
OtherExpensesSchedule/OtherExpenses/Description4PET SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5PERMITS & FEES
OtherExpensesSchedule/OtherExpenses/Description6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7GROOMING
OtherExpensesSchedule/OtherExpenses/Description8FEED
OtherExpensesSchedule/OtherExpenses/Description9FARRIER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description11BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description12ANIMAL SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description13ANIMAL REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06362
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1724
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps219123
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310326
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4434
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps647
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7369
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9600
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1130
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks219123
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4434
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks647
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7369
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks810193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks106906
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13231
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860975244
ReturnHeader/Filer/Name/BusinessNameLine10Animal Ark Inc
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone04804430008
ReturnHeader/Filer/USAddress/AddressLine108501 N 59th Place
ReturnHeader/Filer/USAddress/City0Paradise Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0TRACI CORNELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 CONTINENTAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895093431
ReturnHeader/Preparer/Name0Timothy W Nelson
ReturnHeader/Preparer/Phone07758256008
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T16:21:01-07:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,256
Liabilities
$0
Net assets
$25,256
Revenue
-
Expenses
$61,473
Net income
-
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