2021-11-12T09:54:14-06:00 2020-12-31 811776934 NERIMAN GUVEN PLLC 12042 BLANCO ROAD SUITE 305 SAN ANTONIO TX 78216 990 2020-01-01 821999059 A RESCUE KINGDOM INC ARES 8322675777 PO BOX 690765 HOUSTON TX 77269 CARLOS DAVIS PRESIDENT 8322675777 2021-11-12 1 CARLOS DAVIS 999009999 NERIMAN GUVEN CPA P00082729 2108524727 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CARLOS DAVIS 2611 CHARLES LANE SUGAR LAND TX 77498 366695 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 0 5055 323191 361640 0 0 0 0 323191 366695 0 0 0 0 35674 0 0 0 0 291798 363476 327472 363476 -4281 3219 46775 46414 18054 14474 28721 31940 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 353603 361305 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. 353603 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 ROBERT CADENA SECRETARY 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 5055 5055 ADOPTION FEES REVENUE 900099 361305 361305 OTHER INCOME 900099 335 335 361640 366695 361305 0 335 X 9750 9750 123 123 2358 2358 26147 26147 23785 23785 2188 2188 7105 7105 4265 4265 DOG SUPPLIES 69264 69264 CONTRACTORS 56012 56012 VET MEDICAL SERVICES 44875 44875 REFUND TO CUSTOMER 39145 39145 78459 78459 363476 353603 9873 0 17761 24505 35527 13618 29014 21909 46775 46414 18054 14474 18054 14474 X 28721 31940 28721 31940 46775 46414 3219 0 X 0 0 0 X 183892 5055 188947 183892 5055 188947 188947 100 100 189047 189047 0.99950 0.99950 X 35527 13618 21909 21909 NOTES PAYABLE- VEHICLES 14474 14474 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 REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 29,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,829. ADOPTION FEE EXPENSES: PROGRAM SERVICE EXPENSES 21,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,172. UTILITIES: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. TRUCK RENTALS: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,949. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,895. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. SUPPLIES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. PRINTING: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.