Civic Intelligence

Animal Ark Inc.

990PF • Fiscal year 2015 • EIN 86-0975244

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profile
8501 N 59th PlaceParadise Valley, AZ 85252

(480) 443-0008

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,870

Up $6,352 (+17%) from 2014

Net Assets

Up

$43,870

Up $6,352 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$72,555

Up $39,055 (+117%) from 2014

Expenses

Up

$66,203

Up $11,871 (+22%) from 2014

Net Income

Up

$6,352

Up $27,184 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$43,870
Liabilities$0
Net Assets$43,870
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$72,555
Expenses$66,203
Net Income$6,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci CornellPresidentFT$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
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W Huffaker Lane, RENO, NV 89511
Preparer
Timothy W Nelson
Phone
7758256008
Raw XML Appendix330 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072555
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19399
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217149
LandEtcSchedule2/LandEtcGrp/BookValueAmt09960
LandEtcSchedule2/LandEtcGrp/BookValueAmt132059
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt119359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt249208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0313
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Animal Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Animal Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Automobile Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FARRIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Feed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Manure Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Membership Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Transportation expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Veterinary Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Yard/Pastures/Pens Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Zebra rescue
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt620026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112802
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt157500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W Huffaker Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Nelson
ReturnHeader/ReturnTs02015-10-22T09:52:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,870
Liabilities
$0
Net assets
$43,870
Revenue
$72,555
Expenses
$66,203
Net income
$6,352
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