NOAHS ARK HUMANE SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK HUMANE SOCIETY (EIN 20-0011058)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202442829349201304
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T02:00:46-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621813735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Atrium Way Suite 300 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200011058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noah's Ark Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOAH | BusinessNameControlTxt |
| Phone | 8285246121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 Old Murphy Road | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Todd | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8285246121 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew D Payne | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | noahsarkvet.us/noahsangels | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,554 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,384 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,432 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,738 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,738 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,554 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,659 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $330 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,329 | OtherExpensesTotalAmt |
| Total Expenses | $146,318 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$64,764 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,187 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,835 | BOYAmt |
| EOY | $110,071 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116 | BOYAmt |
| EOY | $116 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,951 | BOYAmt |
| EOY | $110,187 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,951 | BOYAmt |
| EOY | $110,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Treatment for animals thatve been neglected or surrendered. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing care and treatment for neglected or surrendered animals. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $143,403 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,403 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Thomas Jefferson Todd Jr | ||
| President | 004.00 | $0 |
| Dawn Todd | ||
| Secretary | 020.00 | $0 |
| Brandy Bays | ||
| Treasurer | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandy Bays | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 Old Murphy Road | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8285246121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,384 | CurrentTaxYearAmt |
| Total | $487,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432 | CurrentTaxYearAmt |
| Total | $19,161 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738 | CurrentTaxYearAmt |
| Total | $15,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,554 | CurrentTaxYearAmt |
| Total | $521,528 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,082 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,297 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,977 | CurrentTaxYearAmt |
| Total | $30,977 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $30,977 | CurrentTaxYearAmt |
| Total | $45,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $476,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,554 | CurrentTaxYearAmt |
| Total | $521,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information Technology 1,330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees, Dues 602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Animal Services Vet Work 33,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Adoption Vet Work 83,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Spay and Neutering 7,116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Medicaitons 6,654 |
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