Civic Intelligence

Animal Ark Inc.

990PF • Fiscal year 2018 • EIN 86-0975244

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$34,395

Down $7,425 (-18%) from 2017

Net Assets

Down

$34,064

Down $6,305 (-16%) from 2017

Liabilities

Down

$331

Down $1,120 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$81,486

Up $2,123 (+2.7%) from 2017

Expenses

Up

$87,791

Up $8,717 (+11%) from 2017

Net Income

Down

-$6,305

Down $6,594 (-2282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$34,395
Liabilities$331
Net Assets$34,064
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$81,486
Expenses$87,791
Net Income-$6,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
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
2018-10-16
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/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BARN VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT - BEEMAN PUMP
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TOOLS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68001
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93425
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88001
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10140
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W HUFFAKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02018-10-24T14:56:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,395
Liabilities
$331
Net assets
$34,064
Revenue
$81,486
Expenses
$87,791
Net income
-$6,305
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