Noahs Ark Animal Rescue Inc in Glendale, Arizona (AZ)
Table of contents:
| Noahs Ark Animal Rescue Inc | |
| Employer Identification Number (EIN) | 860952968 |
| Name of Organization | Noahs Ark Animal Rescue Inc |
| In Care of Name | Marni Casassa |
| Address | 6414 N 45th Dr, Glendale, AZ 85301-4805 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $21,683 |
| Form 990 Revenue Amount | $6,358 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $21,683 (it was $12,319 in 2013)
| This organization: | $21,683 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2014: $1 (it was $1 in 2013)
| Noahs Ark Animal Rescue Inc: | $1 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $26,991
| Noahs Ark Animal Rescue Inc: | $26,991 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 0.8
| Noahs Ark Animal Rescue Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 52.0%
| Noahs Ark Animal Rescue Inc: | 52.0% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,324 | $57,037 | $12,319 |
| Contributions, gifts, grants, and similar amounts received | $14,250 | $13,727 | $6,404 |
| Program service revenue including government fees and contracts | $47,675 | $56,744 | $16,453 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-16,601 | $-13,434 | $-10,538 |
| Gross sales of inventory, less returns and allowances | $47,675 | $56,744 | $16,453 |
| Less: cost of goods sold | $64,276 | $70,178 | $26,991 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,776 | $70,178 | $26,991 |
| Total net assets | $-2,851 | $-292 | $-4,133 |
| Excess/Deficit for the year | $-19,452 | $-13,141 | $-14,672 |
| Net assets or fund balances at beginning of year | $16,601 | $12,849 | $10,539 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-10,290 | $-14,965 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $0 | $0 | $1 |
| Total liabilities | $2,851 | $293 | $4,133 |
| Net assets or fund balances | $-2,851 | $-292 | $-4,133 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $331,051 |
| Subtotal | $331,051 |
| Gifts, grants, contributions, and membership fees received | $77,058 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $253,993 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $331,051 |
| Public support | $331,051 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arizona Humane Society | 1521 W Dobbins Rd, Phoenix, AZ 85041-8200 | AZ | 2001-02 | $13,939,894 |
| 2 | Ogden-Weber County Humane Society Inc | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1985-09 | $22,834 |
| 3 | Humane Society Of Southern Arizona | 3450 N Kelvin Blvd, Tucson, AZ 85716-1326 | AZ | 1967-01 | $16,353,850 |
| 4 | Arizona Animal Welfare League Inc | 25 N 40th St, Phoenix, AZ 85034-1701 | AZ | 1971-12 | $4,472,121 |
| 5 | Yavapai Humane Society | PO BOX 12, Prescott, AZ 86302-0012 | AZ | 1972-11 | $3,947,209 |
| 6 | Humane Society Of Yuma Inc | 4050 S Avenue 4 1/2 E, Yuma, AZ 85365-7991 | AZ | 1965-04 | $2,555,732 |
| 7 | Paw Prints Humane Society Of Sedona Inc | 2115 Shelby Dr, Sedona, AZ 86336-5481 | AZ | 1974-01 | $1,995,592 |
| 8 | The Hermitage Cat Shelter | PO BOX 13508, Tucson, AZ 85732-3508 | AZ | 1965-09 | $1,406,386 |
| 9 | Western Arizona Humane Society Inc | 1100 Empire Dr, Lk Havasu Cty, AZ 86404-2475 | AZ | 1980-07 | $1,248,216 |
| 10 | Animal League Of Green Valley | 1600 W Duval Mine Rd, Green Valley, AZ 85614-5025 | AZ | 1985-10 | $925,062 |
| 11 | Humane Society Of Central Arizona | PO BOX 242, Payson, AZ 85547-0242 | AZ | 1977-01 | $831,040 |
| 12 | Humane Society Of The White Mountains | PO BOX 909, Lakeside, AZ 85929-0909 | AZ | 1971-06 | $726,436 |
| 13 | Sun Cities 4 Paws Rescue | PO BOX 426, Youngtown, AZ 85363-0426 | AZ | 1997-08 | $674,178 |
| 14 | Verde Valley Humane Society Inc | PO BOX 1429, Cottonwood, AZ 86326-1429 | AZ | 1989-05 | $395,953 |
| 15 | Santa Cruz Humane Society Inc | 232 E Patagonia Hwy, Nogales, AZ 85621-1418 | AZ | 1996-09 | $221,180 |
| 16 | Valley Humane Society Inc | PO BOX 10480, Casa Grande, AZ 85130-0060 | AZ | 1979-01 | $216,771 |
| 17 | Citizens For North Phoenix Strays | 3415 W Helena Drive, Phoenix, AZ 85053 | AZ | 1995-04 | $0 |
| 18 | Citizens For Scottsdale Strays | PO BOX 928, Scottsdale, AZ 85252-0928 | AZ | 1994-02 | $0 |
| 19 | Companion Animal Association Of Arizona | Po Box 5006, Scottsdale, AZ 85261-5006 | AZ | 1983-09 | $0 |
| 20 | Freedom Farm Group | 31006 N 44th St, Cave Creek, AZ 85331 | AZ | 1999-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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