NOAHS ARK HUMANE SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK HUMANE SOCIETY (EIN 20-0011058)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202122429349200422
- Schema version
- 2020v4.1
- 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 | 2021-08-30T10:39:37-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821304416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca R Ammann CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2164 | AddressLine1Txt |
| City | Bryson City | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200011058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noahs Ark Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOAH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 Old Murphy Rd | 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 | 2021-08-27 | 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 | Rebecca Ammann | PreparerPersonNm |
| PTIN | P01840323 | PTIN |
| Phone | 8287880229 | PhoneNum |
| Preparation | 2021-08-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://noahsarkvet.us/donate/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,620 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,732 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,624 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,624 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $110,976 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $104,455 | OtherExpensesTotalAmt |
| Total Expenses | $105,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,871 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,803 | BOYAmt |
| EOY | $64,525 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524 | BOYAmt |
| EOY | $524 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,178 | BOYAmt |
| EOY | $65,049 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,178 | BOYAmt |
| EOY | $65,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Companion Animal Welfare | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Our Angel Fund assists low income families, seniors and veterans. Life-saving and quality of life services for 400 families in 2020. | $78,288 |
| Adoption Work for over 112 pets that had been abused or abandoned. Minimum or no charge to County Animal Services for 71 pets. | $16,526 |
| Low Cost Spay/Neuter Program for 239 dogs/cats to help end overpopulation of dogs/cats in the county. Encourage early spay/neuter before any litters are born. | $4,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,237 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dawn Todd | ||||
| Executive Director | 15.00 | $0 | $0 | $0 |
| Brandy Bays | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Jeff Todd DVM | ||||
| Medical Director | 5.00 | $0 | $0 | $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 |
| 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 Rd | 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 |
| 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 | $54,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,620 | CurrentTaxYearAmt |
| Total | $367,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,732 | CurrentTaxYearAmt |
| Total | $24,498 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,624 | CurrentTaxYearAmt |
| Total | $20,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,976 | CurrentTaxYearAmt |
| Total | $411,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,781 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,976 | CurrentTaxYearAmt |
| Total | $411,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountClient Angel Fund Expenses 77,505Adoption Vet Work 16,526Low Cost Spay Neuter Expenses 4,423Microchip Program at NACAH 783Advertising 1,824Bank Fees 341Licenses and Dues 127Flea Tick LCBV 1,334Mileage Reimbursement 1,224Travel 368 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInterest Income Receivable 851 0 |
Comments