2014-11-21T12:55:11-08:00 2014-04-30 Roberts McKenzie Mangan & Cummings PC 4035 S Fremont Springfield MO 65804 990 2013-05-01 581909303 Noahs Ark Animal Rehabilitation Center Inc NOAH 7709570888 712 Locust Grove - Griffin Road Locust Grove GA 30248 Jama M Hedgecoth Director 2014-11-14 true Kelley McKenzie P00389093 4178835348 2013 2015-11-30 17:44:51Z Jama M Hedgecoth 712 Locust Grove-Griffin Road Locust Grove GA 30248 2702776 false false X www.noahs-ark.org X 1990 GA Rehabilitate wild and domestic animals and to provide permanent housing for unwanted animals and for those who cannot be released. 10 6 23 250 0 1763197 2453226 139923 138848 1138 961 81458 24969 1985716 2618004 0 0 478350 594740 0 98970 1269507 1572005 1747857 2166745 237859 451259 2354147 2838336 41018 73948 2313129 2764388 Rehabilitate wild and domestic animals and to provide permanent housing for unwanted animals and for those who cannot be released. false false 1466163 138848 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. 360976 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. 1827139 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 6 0 false 23 true false false false false false false false false 0 false false false false false false false false false false X 10 6 true false false false false false false true false false false true true true true true true false false false X Curt Jarrett 7709570888 712 Locust Grove - Griffin Road Locust Grove GA 30248 Jama M Hedgecoth Director 30.00 30.00 X X 63776 27835 0 Charles D Hedgecoth Jr Asst Director 50.00 10.00 X X 56632 13000 0 Allison Hedgecoth Board member 48.00 2.00 X 38793 0 0 Anna Louella Connor Board member 20.00 10.00 X 24801 0 0 Kerry Stritt Chairman 4.00 4.00 X 0 0 0 Dr Karen Thomas Board member 8.00 8.00 X 0 0 0 Randolph Boyd Board member 1.00 1.00 X 0 0 0 Richard Felker Jr Board member 1.00 1.00 X 0 0 0 Miles Simmons Board member 0.50 0.50 X 0 0 0 Jack Daniels Board member 1.00 1.00 X 0 0 0 184002 40835 0 false false false 0 2453226 363749 2453226 Vet Services 138848 138848 138848 961 961 0 0 0 0 47734 14382 33352 33352 0 59270 70390 -11120 -11120 Other revenue 2737 2737 2737 2618004 127728 37050 X 0 0 0 0 184002 145362 25760 12880 0 292256 230882 40916 20458 0 80019 65615 11203 3201 38463 30386 5385 2692 0 9523 8571 952 14566 14566 0 0 0 3638 2874 509 255 52177 52177 28004 21239 6765 0 0 81151 75192 5959 4817 4335 482 0 0 0 0 210743 189669 21074 56589 53760 2829 Feed 512333 512333 Animal care 107332 107332 Vet care/medicine 98591 98591 Vehicle 78310 70479 7831 314231 210519 44228 59484 2166745 1827139 240636 98970 205116 102512 166581 253917 0 50843 0 0 0 0 2865 2864 5539797 3173581 1869823 2366216 0 0 0 0 109762 61984 2354147 2838336 41018 73948 41018 73948 X 2257801 2639942 55328 124446 2313129 2764388 2354147 2838336 451259 X X false true X true false X 810479 1000800 1024547 1763197 2453226 7052249 0 0 810479 1000800 1024547 1763197 2453226 7052249 1698087 5354162 15491 17710 5625 650 961 40437 0 24425 20077 30143 784 2737 78166 7170852 0.74670 0.76160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468601 468601 4106261 2624539 1481722 700685 440970 259715 264250 108072 156178 2366216 X 2632386 14382 14382 2618004 2618004 2181127 14382 14382 2166745 2166745 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 false Walk on the Wildside 15285 15285 Bricks of Love 14783 14783 2889 2 12791 12791 3842 42859 42859 6731 6731 36128 X Animal feed 1 128588 Fair value X Animal feed 172367 Fair value X Animal Supplies 10152 Fair value X Habitat Mat. 39014 Fair value X Other 13628 Fair value false false false 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 Noahs Ark Childrens Care Home Inc 712 Locust Grove-Griffin Road Locust Grove GA 30248 582052136 Permanent housing/care for homeless kids GA 501 (C) (3) Line 7 N/A false false false false false false false false false false false false false false true true false false false false