Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$58,350
Up $33,094 (+131%) from 2012
Net Assets
Up$58,350
Up $33,094 (+131%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$65,297
Up $3,824 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN KNIGHT | Director | - | $0 | - | - |
| SUE POWELL | Director | - | $0 | - | - |
| Traci Cornell | President | FT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 834 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 834 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 69 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 45 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 66 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 18790 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 3000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 30418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2589 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 52 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 117 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 403 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 346 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 2108 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 116 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2013-06-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2013-04-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-09-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-01-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-03-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-09-22 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BARN VIDEO EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BARN RENOVATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LIGHT PICKUP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | HORSE TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | WELL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | EQUIPMENT |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2492 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2136 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 9354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2473 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0357 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0063 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0693 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 834 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 834 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 98391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 33094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 54944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 54954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 6367 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 6367 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 7211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 54944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 65297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 98391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 7211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 54944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 65297 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 24139 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2146 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 18142 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 64347 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 23110 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 40208 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 25256 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 58350 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 25256 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 58350 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 25256 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 58350 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 25256 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 58350 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 33094 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 58350 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 25256 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 58350 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SUSAN KNIGHT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | SUE POWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Traci Cornell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 5134 N 34TH PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 9502 N 52ND STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 8501 N 59TH PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PHOENIX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | PARADISE VALLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | PARADISE VALLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 85018 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 85253 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 85253 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 1999-12-17 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 54944 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 205739 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 56738 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 46224 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 47833 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 54944 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 205739 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 56738 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 46224 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 47833 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 58350 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 58350 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 151424 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 25256 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 33062 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 34756 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 151424 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 25256 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 33062 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 34756 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 54944 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 54944 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 54944 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Traci L Cornell |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4804430008 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 8501 N 59th Place |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Paradise Valley |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 85253 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | HOUSING AND CARE OF INJURED AND ABANDONED ANIMALS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 65297 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Applications 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/RecipientName | 0 | Animal Ark Inc |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 8501 N 59th Place |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Paradise Valley |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | AZ |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 85253 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | Restrictions may be imposed depending upon nature of submission or other factors, but normally contributions granted do not contain any restrictions. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | None |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Traci Cornell |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 98391 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 8501 N 59TH PLACE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | PARADISE VALLEY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | AZ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 85253 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | TRACI CORNELL |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 11579 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 7183 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 5377 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 37629 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 1456 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 1123 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 49208 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 8639 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 6500 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 10 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | WASTE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | VETERINARY EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | REPAIRS AND MAINT. |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | PERMITS & FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MISC. ANIMAL EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | GROOMING |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | FEED |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | FARRIER EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | EQUIPMENT, TOOLS AND YARD MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | ANIMAL TRAINING |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | ANIMAL SUPPLIES & EQUIPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | ANIMAL REGISTRATION FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 2730 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 8173 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 3639 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 730 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 153 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 11588 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 550 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 19761 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 6214 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 108 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 1198 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2730 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 8173 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 3639 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 10 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 730 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 153 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 11588 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 550 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 19761 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 6214 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 108 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 1198 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 100 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | TRACI CORNELL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 8501 N 59TH PLACE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | PARADISE VALLEY |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | AZ |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 85253 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 6367 |
| TaxesSchedule/Taxes/Amount | 0 | 6367 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAXES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860975244 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Animal Ark Inc |
| ReturnHeader/Filer/NameControl | 0 | ANIM |
| ReturnHeader/Filer/Phone | 0 | 4804430008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8501 N 59th Place |
| ReturnHeader/Filer/USAddress/City | 0 | Paradise Valley |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85253 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-06 |
| ReturnHeader/Officer/Name | 0 | TRACI CORNELL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EVANS NELSON & COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 50 CONTINENTAL DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 895093431 |
| ReturnHeader/Preparer/Name | 0 | Timothy W Nelson |
| ReturnHeader/Preparer/Phone | 0 | 7758256008 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-06T08:48:03-07:00 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.