NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC (EIN 58-1909303)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-11-21
- IRS object ID
- 201403259349300035
- Schema version
- 2013v3.1
- 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 | 2014-11-21T12:55:11-08:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts McKenzie Mangan & Cummings PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 S Fremont | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581909303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noahs Ark Animal Rehabilitation | BusinessNameLine1 |
| Business Name Line2 | Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOAH | BusinessNameControlTxt |
| Phone | 7709570888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 Locust Grove - Griffin Road | AddressLine1 |
| City | Locust Grove | City |
| State | GA | State |
| ZIP Code | 30248 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jama M Hedgecoth | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelley McKenzie | PreparerPersonNm |
| PTIN | P00389093 | PTIN |
| Phone | 4178835348 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jama M Hedgecoth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 Locust Grove-Griffin Road | AddressLine1 |
| City | Locust Grove | City |
| State | GA | State |
| ZIP Code | 30248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,702,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.noahs-ark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Rehabilitate wild and domestic animals and to provide permanent housing for unwanted animals and for those who cannot be released. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,763,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,453,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,458 | PYOtherRevenueAmt |
| CY Other Revenue | $24,969 | CYOtherRevenueAmt |
| PY Total Revenue | $1,985,716 | PYTotalRevenueAmt |
| CY Total Revenue | $2,618,004 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $478,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,740 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,269,507 | PYOtherExpensesAmt |
| CY Other Expenses | $1,572,005 | CYOtherExpensesAmt |
| PY Total Expenses | $1,747,857 | PYTotalExpensesAmt |
| CY Total Expenses | $2,166,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $451,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,354,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,838,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,313,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,764,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Rehabilitate wild and domestic animals and to provide permanent housing for unwanted animals and for those who cannot be released. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,466,163 | ExpenseAmt |
| Revenue | $138,848 | RevenueAmt |
| Desc | Rehabilitation and permanent care: Noah's Ark Animal Rehabilitation Center, receives injured or orphaned animals. The majority of these animals receive medical attention and are released back into the wild. The remainder of the animals become permanent animals due to debilitating injuries and will be cared for the rest of their lives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,976 | ExpenseAmt |
| Desc | Educational: At Noah's Ark Animal Rehabilitation Center, guided tours are offered by appointment for schools, senior citizen groups, private institutions, and other organizations. During the tour guests are told how each animal arrived at the rehabilitation center and interesting facts about their habitats, diets, and day-to-day life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,827,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curt Jarrett | PersonNm |
| Phone | 7709570888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 Locust Grove - Griffin Road | AddressLine1 |
| City | Locust Grove | City |
| State | GA | State |
| ZIP Code | 30248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jama M Hedgecoth | |||||||
| Director | 30.00 | 30.00 | Yes (X) | Yes (X) | $63,776 | $27,835 | $0 |
| Charles D Hedgecoth Jr | |||||||
| Asst Director | 50.00 | 10.00 | Yes (X) | Yes (X) | $56,632 | $13,000 | $0 |
| Allison Hedgecoth | |||||||
| Board member | 48.00 | 2.00 | Yes (X) | $38,793 | $0 | $0 | |
| Anna Louella Connor | |||||||
| Board member | 20.00 | 10.00 | Yes (X) | $24,801 | $0 | $0 | |
| Kerry Stritt | |||||||
| Chairman | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Karen Thomas | |||||||
| Board member | 8.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Randolph Boyd | |||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Felker Jr | |||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miles Simmons | |||||||
| Board member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jack Daniels | |||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $40,835 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,453,226 | AllOtherContributionsAmt |
| Noncash Contributions | $363,749 | NoncashContributionsAmt |
| Total Contributions | $2,453,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vet Services | Desc |
| Total Revenue Column | $138,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961 | TotalRevenueColumnAmt |
| Exclusion | $961 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,734 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,352 | TotalRevenueColumnAmt |
| Exclusion | $33,352 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,270 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,390 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,120 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Total Revenue Column | $2,737 | TotalRevenueColumnAmt |
| Exclusion | $2,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,618,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,728 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,002 | TotalAmt |
| Program Services | $145,362 | ProgramServicesAmt |
| Management And General | $25,760 | ManagementAndGeneralAmt |
| Fundraising | $12,880 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,256 | TotalAmt |
| Program Services | $230,882 | ProgramServicesAmt |
| Management And General | $40,916 | ManagementAndGeneralAmt |
| Fundraising | $20,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,019 | TotalAmt |
| Program Services | $65,615 | ProgramServicesAmt |
| Management And General | $11,203 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,463 | TotalAmt |
| Program Services | $30,386 | ProgramServicesAmt |
| Management And General | $5,385 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,523 | TotalAmt |
| Program Services | $8,571 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,566 | TotalAmt |
| Management And General | $14,566 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,177 | TotalAmt |
| Management And General | $52,177 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,004 | TotalAmt |
| Program Services | $21,239 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,151 | TotalAmt |
| Program Services | $75,192 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,743 | TotalAmt |
| Program Services | $189,669 | ProgramServicesAmt |
| Management And General | $21,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,589 | TotalAmt |
| Program Services | $53,760 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Feed | $512,333 | $512,333 | |
| Animal care | $107,332 | $107,332 | |
| Vet care/medicine | $98,591 | $98,591 | |
| Vehicle | $78,310 | $70,479 | $7,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,231 | TotalAmt |
| Program Services | $210,519 | ProgramServicesAmt |
| Management And General | $44,228 | ManagementAndGeneralAmt |
| Fundraising | $59,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,745 | TotalAmt |
| Program Services | $1,827,139 | ProgramServicesAmt |
| Management And General | $240,636 | ManagementAndGeneralAmt |
| Fundraising | $98,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,116 | BOYAmt |
| EOY | $102,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,581 | BOYAmt |
| EOY | $253,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,843 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865 | BOYAmt |
| EOY | $2,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,539,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,173,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,823 | BOYAmt |
| EOY | $2,366,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,762 | BOYAmt |
| EOY | $61,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,147 | BOYAmt |
| EOY | $2,838,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,018 | BOYAmt |
| EOY | $73,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,018 | BOYAmt |
| EOY | $73,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,801 | BOYAmt |
| EOY | $2,639,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,328 | BOYAmt |
| EOY | $124,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,129 | BOYAmt |
| EOY | $2,764,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,147 | BOYAmt |
| EOY | $2,838,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $451,259 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,226 | CurrentTaxYearAmt |
| Total | $7,052,249 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,226 | CurrentTaxYearAmt |
| Total | $7,052,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,698,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,354,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961 | CurrentTaxYearAmt |
| Total | $40,437 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,737 | CurrentTaxYearAmt |
| Total | $78,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,170,852 | TotalSupportAmt |
| Public Support CY170 | 0.74670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,601 | OtherCostOrOtherBasisAmt |
| Book Value | $468,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,106,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,624,539 | DepreciationAmt |
| Book Value | $1,481,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,970 | DepreciationAmt |
| Book Value | $259,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,072 | DepreciationAmt |
| Book Value | $156,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,366,216 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,632,386 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,382 | OtherRevenueAmt |
| Revenue Not Reported | $14,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,618,004 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,618,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,181,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,166,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,166,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization adopted the provisions of FASB Accounting Standards Codification 740-10. Under the interpretation, the Organization would record a liability when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Organization, with advice from their CPA as needed, continually evaluates expiring statutes of limitations, changes in tax law and new authoritatvie rulings in determining if there are unreasonable tax positions subject to the provisions of FASB ASC 740-10. At April 30, 2014, the Organization has determined that there were no unreasonable tax positions whereby a liability would need to be recorded. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising direct expense $14382 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising direct expense $14382 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk on the Wildside | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,285 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,285 | GrossRevenueEvent1Amt |
| Name Of Event2 | Bricks of Love | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,783 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,783 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,889 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,791 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,791 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,842 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,859 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,859 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,128 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Animal feed | 1 | $128,588 | Fair value |
| Yes (X) | Animal feed | $172,367 | Fair value | |
| Yes (X) | Animal Supplies | $10,152 | Fair value | |
| Yes (X) | Habitat Mat. | $39,014 | Fair value | |
| Yes (X) | Other | $13,628 | Fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Jama Hedgecoth, Charles Hedgecoth, Jr. and Anna Louella Connor have a family relationship. Allison Hedgecoth and Charles Hedgecoth, Jr. have a family relationship. Allison Hedgecoth and Richard Felker have a family relationship. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The organization does not have a committee with authority to act on behalf of the governing body |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization's director and controller are provided with a copy of Form 990 before it is filed in order to review for accuracy and completeness |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors and enforces compliance with the conflict of interest policy when issues arise. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business office located in Locust Grove, Georgia |
| Form 990, Part IX, Line 24e: Other Expenses | Animal equipment: Column (A) - Total = $45590; Column (B) - Program Services = $45590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $25614; Column (B) - Program Services = $0; Column (C) - Management & General = $25614; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Communications: Column (A) - Total = $24739; Column (B) - Program Services = $23502; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Contract labor: Column (A) - Total = $28408; Column (B) - Program Services = $25567; Column (C) - Management & General = $2841; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues and memberships: Column (A) - Total = $11523; Column (B) - Program Services = $10371; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Farrier: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gifts and cards: Column (A) - Total = $4298; Column (B) - Program Services = $3343; Column (C) - Management & General = $955; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Landscaping: Column (A) - Total = $41450; Column (B) - Program Services = $41450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals and entertainment: Column (A) - Total = $26612; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26612 |
| Form 990, Part IX, Line 24e: Other Expenses | Permits and licences: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $2629; Column (B) - Program Services = $2550; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $12378; Column (B) - Program Services = $7427; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $25960; Column (B) - Program Services = $20768; Column (C) - Management & General = $5192; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $1294; Column (B) - Program Services = $1035; Column (C) - Management & General = $259; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training and education: Column (A) - Total = $32872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32872 |
| Form 990, Part IX, Line 24e: Other Expenses | Visitor center: Column (A) - Total = $19481; Column (B) - Program Services = $17533; Column (C) - Management & General = $1948; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer: Column (A) - Total = $4572; Column (B) - Program Services = $4572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Controller and executive director reviews draft of the audit along with all proposed journal entries approves before final release |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noahs Ark Childrens Care Home Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 Locust Grove-Griffin Road | AddressLine1 |
| City | Locust Grove | City |
| State | GA | State |
| ZIP Code | 30248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582052136 | EIN |
| Primary Activities | Permanent housing/care for homeless kids | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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