2024-11-14T15:33:44-06:00 2023-12-31 811776934 NERIMAN GUVEN PLLC 12042 BLANCO ROAD SUITE 305 SAN ANTONIO TX 78216 990 2023-01-01 821999059 A RESCUE KINGDOM INC ARES 8322675777 200 BEACON DR BROOKSHIRE TX 77423 CARLOS DAVIS PRESIDENT 8322675777 2024-11-12 1 0 NERIMAN GUVEN CPA P00082729 2108524727 2024-11-04 2023 2024-10-15 13:58:12Z CARLOS DAVIS 2611 CHARLES LANE SUGAR LAND TX 77498 404808 0 X WWW.ARKTEXAS.ORG X 2017 TX ANIMAL RESCUE KINGDOM (A.R.K.) IS A NO-KILL RESCUE GROUP THAT IS DEDICATED TO THE REHABILITATION AND PLACEMENT THROUGH ADOPTION OF STRAY, SHELTER AND OWNER SURRENDERED ANIMALS. ALL OF THE ANIMALS THAT WE ARE HELPING HAVE FOUND THEIR WAY INTO OUR HEARTS, BUT WE KNOW THAT THEY NEED TO FIND GOOD PERMANENT HOMES OF THEIR OWN. ALL OF OUR DOGS/PUPPIES ARE SPAYED/NEUTERED, UP-TO-DATE ON ALL VACCINATIONS, HEARTWORM TESTED AND MICROCHIPPED. WE ARE DEDICATED TO HELPING OUR ADOPTABLE ANIMALS FIND GOOD HOMES WHERE THEY WILL BE SAFE, WELL CARED FOR AND LOVED FOR THE REST OF THEIR LIVES. 5 5 0 0 0 0 50227 38114 377669 366694 0 0 0 0 427896 404808 0 0 0 0 0 0 0 0 0 419932 409499 419932 409499 7964 -4691 90783 80408 11700 6016 79083 74392 ANIMAL RESCUE KINGDOM (A.R.K.) IS A SMALL NO-KILL RESCUE GROUP. WE SAVE DOGS OUT OF HIGH KILL SHELTERS AND OFF THE STREETS IN TEXAS AND TRANSPORT THEM FOR ADOPTION UP NORTH. 0 0 404949 362871 ANIMAL RESCUE KINGDOM (A.R.K.) IS A SMALL NO-KILL RESCUE GROUP. WE SAVE DOGS OUT OF HIGH KILL SHELTERS AND OFF THE STREETS IN TEXAS AND TRANSPORT THEM FOR ADOPTION UP NORTH. 404949 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X CARLOS DAVIS 8322675777 2611 CHARLES LANE SUGAR LAND TX 77498 X CARLOS DAVIS PRESIDENT 50.00 X X 0 0 0 CYNTHIA DAVIS TREASURER 3.00 X X 0 0 0 COURTNEY BROWN OFFICER 20.00 X X 0 0 0 TRAVIS HUDDLESTON OFFICER 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 38114 38114 ADOPTION FEES REVENUE 900099 362871 362871 OTHER INCOME 900099 3823 3823 366694 404808 362871 0 3823 X 1850 1850 2700 2700 2654 2654 79491 79491 1534 1534 7105 7105 14525 14525 DOG SUPPLIES 57296 57296 VET MEDICAL SERVICES 56575 56575 CONTRACTORS 50238 50238 ADOPTION FEE EXPENSES 27661 27661 107870 107870 409499 404949 4550 0 74944 64912 6762 43667 34933 15839 8734 90783 80408 11700 6016 11700 6016 X 79083 74392 79083 74392 90783 80408 -4691 0 X 0 0 0 X 5055 27811 50227 38114 121207 5055 27811 50227 38114 121207 121207 14 335 1552 2194 3823 7918 129125 121207 0.93870 0.95300 X 43667 34933 8734 8734 NOTES PAYABLE- VEHICLES 6016 6016 CARLOS DAVIS PRESIDENT VEHICLE PAYMENTS FOR AN OPTION TO PURCHASE VEHICLE IN THE FUTURE. X 6762 6762 0 1 1 6762 FORM 990, PART VI, SECTION A, LINE 2 OFFICER CARLOS DAVIS AND OFFICER CYNTHIA DAVIS ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. ALSO BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 23,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,851. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 19,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,072. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,796. UTILITIES: PROGRAM SERVICE EXPENSES 14,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,746. REFUND TO CUSTOMER: PROGRAM SERVICE EXPENSES 11,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,501. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,464. TRUCK RENTALS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. OTHER BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 5,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,987. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,130. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.