NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC: Form 990, tax year 2012
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- Organization
- NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC (EIN 58-1909303)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-15
- IRS object ID
- 201313509349300746
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-12-15T13:30:23-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 NORTH SHORE DRIVE 500 | AddressLine1 |
| City | JEFFERSONVILLE | City |
| State | IN | State |
| ZIP Code | 471303104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581909303 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH'S ARK ANIMAL REHABILITATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOAH | NameControl |
| Phone | 7709570888 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMA HEDGECOTH | Name |
| Title | FOUNDER, DIRECTOR, CEO | Title |
| Phone | 7709570888 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD F BARNES | Name |
| PTIN | P00043145 | PTIN |
| Phone | 8126703400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMA HEDGECOTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2029489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOAHS-ARK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | REHABILITATE WILD AND DOMESTIC ANIMALS AND TO PROVIDE PERMANENT HOUSING FOR UNWANTED ANIMALS AND FOR THOSE WHO CANNOT BE RELEASED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1024547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1841813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181024 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11530 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1207196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1994404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 445026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 478350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 929756 | OtherExpensePriorYear |
| Other Expenses Current Year | 1278296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1374782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1756646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 237758 | RevenuesLessExpensesCY |
| Total Assets BOY | 2154523 | TotalAssetsBOY |
| Total Assets EOY | 2350989 | TotalAssetsEOY |
| Total Liabilities BOY | 79152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2075371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2313129 | NetAssetsOrFundBalancesEOY |
| Mission Description | REHABILITATE WILD AND DOMESTIC ANIMALS AND TO PROVIDE PERMANENT HOUSING FOR UNWANTED ANIMALS AND FOR THOSE WHO CANNOT BE RELEASED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1288723 | Expense |
| Revenue | 139923 | Revenue |
| Description | REHABILITATION & PERMANENT CARE: NOAH'S ARK RECEIVES INJURED OR ORPHANED ANIMALS. THE MAJORITY OF THESE ANIMALS RECEIVED MEDICAL ATTENTION AND WERE RELEASED BACK INTO THE WILD. THE REMAINDER BECAME PERMANENT ANIMALS DUE TO DEBILITATING INJURIES AND WILL BE CARED FOR THE REST OF THEIR LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287285 | Expense |
| Revenue | 650 | Revenue |
| Description | EDUCATIONAL: AT NOAH'S ARK, WE OFFER GUIDED TOURS, BY APPOINTMENT, FOR SCHOOLS, SENIOR CITIZENS GROUPS, PRIVATE INSTITUTIONS AND OTHER ORGANIZATIONS. DURING THE TOUR WE TELL HOW EACH ANIMAL ARRIVED AT NOAH'S ARK AND INTERESTING FACTS ABOUT THEIR HABITS, DIETS AND DAY-TO-DAY LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1576008 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7709570888 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JAMA M HEDGECOTH | |||||||
| FOUNDER, DIRECTOR, CEO | 50.00 | 20.00 | X | X | 51689 | 25143 | 15240 |
| CHARLES D HEDGECOTH JR | |||||||
| ASST FOUNDER, DIRECTOR, CEO | 40.00 | 10.00 | X | X | 65237 | 18000 | 23796 |
| DR KAREN THOMAS | |||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| RANDOLPH M BOYD | |||||||
| BOARD MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| IA KHAN MD | |||||||
| BOARD MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| LORENE LINDSEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RIC FELKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNA LOUELLA CONNOR | |||||||
| BOARD MEMBER/EMPLOYEE | 40.00 | 10.00 | X | 24010 | 0 | 0 | |
| ALLISON HEDGECOTH | |||||||
| BOARD MEMBER/EMPLOYEE | 40.00 | 10.00 | X | 34950 | 0 | 0 | |
| KERRY STRITT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MILES SIMMONS | |||||||
| BOARD MEMBER | 2.00 | X | 12525 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188411 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 43143 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39036 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2597 | MembershipDues |
| Fundraising Events | 5840 | FundraisingEvents |
| All Other Contributions | 1833376 | AllOtherContributions |
| Noncash Contributions | 336753 | NoncashContributions |
| Total Contributions | 1841813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESCUE VET SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 139923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139923 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139923 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 650 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 650 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12849 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11711 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1138 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1138 | TotalRevenueColumn |
| Exclusion | $1,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2371 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5840 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -789 | TotalRevenueColumn |
| Exclusion | -$789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31099 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20214 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10885 | TotalRevenueColumn |
| Exclusion | $10,885 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1994404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188441 | Total |
| Program Services | 176760 | ProgramServices |
| Management And General | 11681 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195372 | Total |
| Program Services | 126452 | ProgramServices |
| Management And General | 42053 | ManagementAndGeneral |
| Fundraising | 26867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65432 | Total |
| Program Services | 53654 | ProgramServices |
| Management And General | 9160 | ManagementAndGeneral |
| Fundraising | 2618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29105 | Total |
| Program Services | 22993 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 2037 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2496 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19221 | Total |
| Program Services | 15337 | ProgramServices |
| Management And General | 3610 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22645 | Total |
| Program Services | 20380 | ProgramServices |
| Management And General | 2265 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66868 | Total |
| Program Services | 66868 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100165 | Total |
| Program Services | 76187 | ProgramServices |
| Management And General | 23978 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48701 | Total |
| Program Services | 44251 | ProgramServices |
| Management And General | 4450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008 | Total |
| Program Services | 1807 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11261 | Total |
| Fundraising | 11261 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503 | Total |
| Management And General | 503 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184937 | Total |
| Program Services | 166453 | ProgramServices |
| Management And General | 18484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41205 | Total |
| Program Services | 39145 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FEED | 421173 | 421173 |
| ANIMAL CARE EXPENSE | 98526 | 98526 |
| VET CARE/MEDICINE | 75544 | 75544 |
| HABITAT SUPPLIES - FUEL | 42124 | 42124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140642 | Total |
| Program Services | 125858 | ProgramServices |
| Management And General | 6096 | ManagementAndGeneral |
| Fundraising | 8688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756646 | Total |
| Program Services | 1576008 | ProgramServices |
| Management And General | 128893 | ManagementAndGeneral |
| Fundraising | 51745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4619 | BOY |
| EOY | 102205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30960 | BOY |
| EOY | 269491 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150670 | BOY |
| EOY | 104099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122 | BOY |
| EOY | 2865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4832661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2962838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944275 | BOY |
| EOY | 1869823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11711 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9166 | BOY |
| EOY | 2506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154523 | BOY |
| EOY | 2350989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44166 | BOY |
| EOY | 37860 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34986 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79152 | BOY |
| EOY | 37860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075371 | BOY |
| EOY | 2257801 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075371 | BOY |
| EOY | 2313129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154523 | BOY |
| EOY | 2350989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 237758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1301718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 810479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841813 | CurrentTaxYear |
| Total | 5979357 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1301718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 810479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841813 | CurrentTaxYear |
| Total | 5979357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1391979 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4587378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5625 | CurrentTaxYearMinus1Year |
| Total | 67318 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784 | CurrentTaxYear |
| Total | 106761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6153436 | TotalSupport |
| Gross Receipts From Admissions Etc | 796325 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468601 | OtherCostOrOtherBasis |
| Book Value | 468601 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2015578 | OtherCostOrOtherBasis |
| Depreciation | 1242408 | Depreciation |
| Book Value | 773170 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1569428 | OtherCostOrOtherBasis |
| Depreciation | 1159120 | Depreciation |
| Book Value | 410308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 495197 | OtherCostOrOtherBasis |
| Depreciation | 348400 | Depreciation |
| Book Value | 146797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283857 | OtherCostOrOtherBasis |
| Depreciation | 212910 | Depreciation |
| Book Value | 70947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1869823 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2017778 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23374 | OtherRevenues |
| Revenue Not Rptd F990 | 23374 | RevenueNotRptdF990 |
| Revenue Subtotal | 1994404 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1994404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1780020 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23374 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23374 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1756646 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1756646 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2013 AND 2012. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE APRIL 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 3,160. COGS EXPENSE FOR MERCHANDISE SOLD 20,214. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 3,160. COGS EXPENSE FOR MERCHANDISE SOLD 20,214. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER, INCLUDING SERVICES | 2 | 3585 | FAIR VALUE |
| X | SMALL TOOLS & EQUIPMENT | 4 | 805 | FAIR VALUE |
| X | ANIMAL SUPPLIES | 50 | 24970 | FAIR VALUE |
| X | ANIMAL FEED | 223 | 300948 | FAIR VALUE |
| X | FIXED ASSETS | 1 | 6445 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 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 RIC FELKER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRESIDENT IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED IN ORDER TO REVIEW FOR ACCURACY AND COMPLETENESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH BOARD MEMBER IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH'S ARK CHILDREN'S CARE HOME INC | BusinessNameLine1 |
Address US AddressUS
| 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 | TO PROVIDE PERMANENT HOUSING AND CARE FOR ANY HOMELESS, ABANDONED OR ABUSED | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH'S ARK ANIMAL REHABILITATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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