NOAHS ARK HUMANE SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK HUMANE SOCIETY (EIN 20-0011058)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-03
- IRS object ID
- 202312769349201301
- Schema version
- 2022v5.0
- 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 | 2023-10-03T02:09:36-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 Advocates for Animals | 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 | Brandy Bays | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8285246121 | PhoneNum |
| Signature | 2023-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brandy | PersonFirstNm |
| Person Last | Bays | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew D Payne EA | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2023-10-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https//noahsarkvet.us/noahsangels | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,816 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,623 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,641 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,552 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $90 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,462 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,726 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,466 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $71,944 | OtherExpensesTotalAmt |
| Total Expenses | $74,410 | TotalExpensesAmt |
| Excess Or Deficit For Year | $63,316 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,613 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,978 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $174,951 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,361 | BOYAmt |
| EOY | $174,835 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252 | BOYAmt |
| EOY | $116 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,613 | BOYAmt |
| EOY | $174,951 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,613 | BOYAmt |
| EOY | $174,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Rescue | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Angel Fund The organization assists low income families receive life-saving treatments for their pets. The organization also provides care for cases where cruelty and/or gross neglect have been involved. | $54,378 |
| Adoption Work The organization provides care and support for animals that have been surrendered. The organization has people foster until the animal is adopted. | $10,411 |
| Spay Neuter Clinic The organization offers low cost pay and neuter clinics to help reduce overpopulation of pets in the area. | $6,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,984 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Brandy Bays | ||
| Treasurer | 001.00 | $0 |
| Dawn Todd | ||
| Executive Director / Secretary | 001.00 | $0 |
| Thomas Jefferson Todd Jr | ||
| President | 001.00 | $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 | $63,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,623 | CurrentTaxYearAmt |
| Total | $475,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641 | CurrentTaxYearAmt |
| Total | $20,986 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,552 | CurrentTaxYearAmt |
| Total | $17,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,816 | CurrentTaxYearAmt |
| Total | $513,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,082 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,642 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,082 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $496,737 | 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 | $73,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,816 | CurrentTaxYearAmt |
| Total | $513,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96310 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 1,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fees 117 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees Dues 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses Adoption Veterinary Work 10,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expese Veterinary Expenses 53,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Spay Neuter Vet 6,053 |
| Form 990-EZ, Part I, Line 20, Net Assets | The previously reported balance was overstated by 2,978 -2,978 |
Comments