Civic Intelligence

Animal Ark Inc

EIN 94-3069883 • 501(c)3 • Grangeville, ID

Profile

Animal ark's mission is to provide humane treatment of abandoned pets and pets of individuals who lack sufficient resources to fully provide for some of their pets needs.

PO Box 412Grangeville, ID 83530

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,764 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $97,764 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$74,678

Down $134,920 (-64%) from 2022

Expenses

Up

$172,442

Up $1,634 (+1.0%) from 2022

Net Income

Down

-$97,764

Down $136,554 (-352%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2020: $80,698Net Assets 2020: $80,6982020Assets 2021: $58,974Liabilities 2021: $0Net Assets 2021: $58,9742021Assets 2022: $97,764Liabilities 2022: $0Net Assets 2022: $97,7642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $160,724Expenses 2020: $101,544Net Income 2020: $59,1802020Revenue 2021: $67,541Expenses 2021: $89,265Net Income 2021: -$21,7242021Revenue 2022: $209,598Expenses 2022: $170,808Net Income 2022: $38,7902022Revenue 2023: $74,678Expenses 2023: $172,442Net Income 2023: -$97,7642023

Highlighted filing

2023

Revenue$74,678
Expenses$172,442
Net Income-$97,764
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$74,678
Expenses
$172,442
Net income
-$97,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$1.72$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.10$1.71$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.61$1.02$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$74,678
Mission and Program Overview

Mission

Animal ark's mission is to provide humane treatment of abandoned pets and pets of individuals who lack sufficient resources to fully provide for some of their pets needs.

Program Services

DescriptionGrantsExpenses
ANIMAL ARK CONTRIBUTED FUNDS TO OTHER EXEMPT ANIMAL SHELTERS DURING 2022. THE OTHER ANIMAL SHELTERS PROVIDE SERVICES TO CARE FOR ANIMALS AND TO REDUCE THE POPULATION OF STRAY ANIMALS.ALSO DIRECTLY PROVIDED FOR THE SPAYING AND NEUTERING OF MANY ANIMALS LOCALLY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI DIXONPresident-$0--
KAREN COXVice President-$0--
MARY ANN DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Ark Inc
EIN
94-3069883
Phone
2089830550
Address
PO BOX 412, GRANGEVILLE, ID 83530

Signing Officer

Name
Mary Ann Davidson
Title
Director
Signed
2024-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tammie Cox
Phone
2086342351
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Animal Rescue Fondation | Donee's Address: PO BOX 72 GRANGEVILLE ID 83530 | Cash Amount Given: $152940”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Helping Hands Rescue | Donee's Address: 3607 18TH ST LEWISTON ID 83501 | Cash Amount Given: $13313”

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1

“VETERINARY $637”

Other Expenses.2

“KENNEL $150”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02089830550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-97764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0171253
IRS990EZ/GrossReceiptsAmt074678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORI DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ARK'S MISSION IS TO PROVIDE HUMANE TREATMENT OF ABANDONED PETS AND PETS OF INDIVIDUALS WHO LACK SUFFICIENT RESOURCES TO FULLY PROVIDE FOR SOME OF THEIR PETS NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ARK CONTRIBUTED FUNDS TO OTHER EXEMPT ANIMAL SHELTERS DURING 2022. THE OTHER ANIMAL SHELTERS PROVIDE SERVICES TO CARE FOR ANIMALS AND TO REDUCE THE POPULATION OF STRAY ANIMALS.ALSO DIRECTLY PROVIDED FOR THE SPAYING AND NEUTERING OF MANY ANIMALS LOCALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172442
IRS990EZ/TotalRevenueAmt074678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0599536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079535
IRS990ScheduleA/Total509Grp/TotalAmt0599536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599536
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ARF VET BILLS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VET BILLS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE FONDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HELPING HANDS RESCUE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0152940
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt113313
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13607 18TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GRANGEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd083530
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd183501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Animal Rescue Fondation | Donee's Address: PO BOX 72 GRANGEVILLE ID 83530 | Cash Amount Given: $152940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Helping Hands Rescue | Donee's Address: 3607 18TH ST LEWISTON ID 83501 | Cash Amount Given: $13313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNEL $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0943069883
ReturnHeader/Filer/PhoneNum02089830550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0GRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Cox
ReturnHeader/ReturnTs02024-04-06T14:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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