Civic Intelligence

Ark Rescue Rehab and Foster

EIN 88-1277851 • 501(c)3 • Coldwater, MS

Pub. 78 Eligible

Profile

To rescue and care for unwanted dogs along with educating the public on proper treatment of animals.

181 Oak Ridge Lakes DrivesColdwater, MS 38618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,347

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$210,046

Down $210,046 from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

-$210,046

Down $210,046 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$210,046

Up $57,962 (+38%) from 2023

Expenses

Up

$210,046

Up $57,962 (+38%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$100K-$200K-$300KAssets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: -$210,046Liabilities 2024: $0Net Assets 2024: -$210,0462024

Highlighted filing

2024

Assets-$210,046
Liabilities$0
Net Assets-$210,046
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $154,720Expenses 2022: $154,720Net Income 2022: $02022Revenue 2023: $152,084Expenses 2023: $152,084Net Income 2023: $02023Revenue 2024: $210,046Expenses 2024: $210,046Net Income 2024: $02024

Highlighted filing

2024

Revenue$210,046
Expenses$210,046
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$210,046
Liabilities
$0
Net assets
-$210,046
Revenue
$210,046
Expenses
$210,046
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.10$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.52$1.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.55$1.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.1
Gross Receipts
$210,046
Mission and Program Overview

Mission

To rescue and care for unwanted dogs along with educating the public on proper treatment of animals.

Rescue housing and care of 60 dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$0$-210,046▼ $210,046
Rtn Earn Endowment Incm Other Fnds$0$-210,046▼ $210,046
Other Assets Total$0$0→ $0
Total Assets$0$-210,046▼ $210,046
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-210,046▼ $210,046
Total Liabilities and Net Assets / Fund Balance$0$-210,046▼ $210,046
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby TankersleyKennel techFT$33,347$33,347
Danielle LentzKennel techFT$28,464$28,464

Board Members and Trustees

NameTitle
Pat HissongPresident
Jamie BoslaughvIce President
Kelly SmithOperation
Meri MarionOperation
Julia SparacelloSecretary
Patricia KetchumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,587
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,236
Salaries, Compensation, and Employee Benefits$61,810
Total Fundraising Expense$4,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,810$0$0$61,810
Occupancy$37,658$0$0$37,658
Total Functional Expenses$175,348$29,837$4,861$210,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$21,320$21,320$2,720$18,600
Event 2$0$0$0$0
Total Events$21,320$21,320$4,240$17,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Secretary Julia Sparacello takes minutes of each meeting.”

Filing and Contact Details

Filer

Filer Name
Ark Rescue Rehab and Foster
EIN
88-1277851
Phone
9014285294
Address
181 Oak Ridge Lakes Drives, Coldwater, MS 38618

Signing Officer

Name
Patricia Ketchum
Title
Treasurer
Phone
9014285294
Signed
2025-12-03

Organization Details

Principal Officer
Patti Lewis Ketchum
Formed
2022
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Page 10 line 24 is not correct according to ms charities”

Doing Business As Names

“ARRF”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Donations equal expense, Donations equal expenses, $0|”

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