Civic Intelligence

Animal Ark Inc.

990PF • Fiscal year 2017 • EIN 86-0975244

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$41,820

Up $1,740 (+4.3%) from 2016

Net Assets

Up

$40,369

Up $289 (+0.7%) from 2016

Liabilities

Up

$1,451

Up $1,451 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$79,363

Up $19,143 (+32%) from 2016

Expenses

Up

$79,074

Up $15,064 (+24%) from 2016

Net Income

Up

$289

Up $4,079 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$41,820
Liabilities$1,451
Net Assets$40,369
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$79,363
Expenses$79,074
Net Income$289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE POWELLDirector-$0--
TRACI CORNELLPresidentFT$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
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Raw XML Appendix340 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/DepreciationPropertyGrp/PropertyDesc0WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HORSE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LIGHT PICKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BARN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BARN VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT - BEEMAN PUMP
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059299
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059299
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TRACI CORNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08501 N 59TH PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt079363
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt055236
LandEtcSchedule2/LandEtcGrp/BookValueAmt039192
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt094428
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt039192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2856
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3454
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANIMAL TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7GROOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13VETERINARIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14YARD/PASTURES/PENS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3648
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01451
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0851
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0851
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA438EC28C6D68F76FF3BFADA63F9895EE704EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B99138C098FF42EE1D3C105E0A6362FE9DF49EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
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/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02017-11-17T10:24:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,820
Liabilities
$1,451
Net assets
$40,369
Revenue
$79,363
Expenses
$79,074
Net income
$289
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