2023-11-14T12:45:17-06:00 2022-12-31 811776934 NERIMAN GUVEN PLLC 12042 BLANCO ROAD SUITE 305 SAN ANTONIO TX 78216 990 2022-01-01 821999059 A RESCUE KINGDOM INC ARES 8322675777 PO BOX 690765 HOUSTON TX 77269 CARLOS DAVIS PRESIDENT 8322675777 2023-11-13 1 CARLOS DAVIS 999009999 0 NERIMAN GUVEN CPA P00082729 2108524727 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS DAVIS 2611 CHARLES LANE SUGAR LAND TX 77498 427896 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 27811 50227 384446 377669 0 0 0 0 412257 427896 0 0 0 0 0 0 0 0 0 373078 419932 373078 419932 39179 7964 81620 90783 10501 11700 71119 79083 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 413837 375475 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. 413837 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 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 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 50227 50227 ADOPTION FEES REVENUE 900099 375475 375475 OTHER INCOME 900099 2194 2194 377669 427896 375475 0 2194 X 2210 2210 3600 3600 285 285 1627 1627 64557 64557 3059 3059 7105 7105 9262 9262 CONTRACTORS 62829 62829 DOG SUPPLIES 61303 61303 VET MEDICAL SERVICES 59597 59597 ADOPTION FEE EXPENSES 30171 30171 114327 114327 419932 413837 6095 0 66816 74944 43667 27828 14804 15839 81620 90783 10501 11700 10501 11700 X 71119 79083 71119 79083 81620 90783 7964 0 X 0 0 0 X 5055 27811 50227 83093 5055 27811 50227 83093 83093 14 335 1552 2194 4095 87188 83093 0.95300 0.94260 X 43667 27828 15839 15839 NOTES PAYABLE- VEHICLES 11700 11700 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 REFUND TO CUSTOMER: PROGRAM SERVICE EXPENSES 28,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,113. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 27,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,787. UTILITIES: PROGRAM SERVICE EXPENSES 15,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,014. TRUCK RENTALS: PROGRAM SERVICE EXPENSES 14,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,420. SUPPLIES: PROGRAM SERVICE EXPENSES 9,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,048. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,790. MERCHANT FEES: PROGRAM SERVICE EXPENSES 3,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,033. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. MISC EXPENSE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.