NOAHS ARK HUMANE SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK HUMANE SOCIETY (EIN 20-0011058)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-20
- IRS object ID
- 202022649349200102
- Schema version
- 2019v5.1
- 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 | 2020-09-20T15:18:02-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | Dee Patton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8285246121 | PhoneNum |
| Signature | 2020-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Ammann | PreparerPersonNm |
| PTIN | P01840323 | PTIN |
| Phone | 8287880229 | PhoneNum |
| Preparation | 2020-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.130.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-20 | IPDt |
| IP Tm | 15:22:49 | IPTm |
| Federal Original Submission Id | 69902120202645krh2bs | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 293B9258ACE26AF03121B4FE675F1ECD804E7FFC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 293B9258ACE26AF03121B4FE675F1ECD804E7FFC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $89,660 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,819 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,604 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,386 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,386 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $851 | OtherRevenueTotalAmt |
| Total Revenue | $89,660 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $95,546 | OtherExpensesTotalAmt |
| Total Expenses | $96,046 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,909 | BOYAmt |
| EOY | $57,803 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660 | BOYAmt |
| EOY | $524 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,995 | BOYAmt |
| EOY | $851 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,564 | BOYAmt |
| EOY | $59,178 | 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 | $65,564 | BOYAmt |
| EOY | $59,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Companion Animal Welfare | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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 312 families in 2019. | $77,420 |
| Adoption Work for over 47 pets that had been abused or abandoned. Minimum or no charge to County Animal Services for 50 pets. | $11,410 |
| Low Cost Spay/Neuter Program for 181 dogs/cats to help end overpopulation of dogs/cats in the county. Encourage early spay/neuter before any litters are born. | $5,093 |
| Other program services | $1,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,198 | 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 | 10.00 | $0 | $0 | $0 |
| Dee Patton | ||||
| Treasurer | 0.15 | $0 | $0 | $0 |
| Jeff Todd DVM | ||||
| Medical Director | 10.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $851 | LoansToFromOfficersAmt |
| 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 | Dee Patton | 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 | $49,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,819 | CurrentTaxYearAmt |
| Total | $316,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,604 | CurrentTaxYearAmt |
| Total | $17,667 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,386 | CurrentTaxYearAmt |
| Total | $18,509 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,809 | CurrentTaxYearAmt |
| Total | $352,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $352,633 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,809 | CurrentTaxYearAmt |
| Total | $352,633 | 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Nonprofit Startup | |||||||
| Dawn Todd Director | Assist in start up | Yes (X) | $13,100 | $693 | false | Yes (true) | Yes (true) |
| Jeff Todd NACAH | |||||||
| Jeff Todd Director | Assist service funds | Yes (X) | $15,000 | $158 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $851 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income on Loans Receivable 851 |
| Description of other expenses Part I line 16 | Description AmountClient Angel Fund Expenses 77,420Adoption Vet Work 11,410Low Cost Spay Neuter Expenses 5,093Microchip Program at NACAH 1,275Depreciation 136Bank Fees 96Licenses and Dues 50Brick Path Costs 66 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLoan Receivables 9,995 0Interest Income Receivable 0 851 |
| Other program services Part III line 31 | Microchip program with NACAH which provides funding for our Angel Fund Program. |
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