2013-12-15T13:30:23-06:00 2013-04-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2012-05-01 581909303 NOAH'S ARK ANIMAL REHABILITATION CENTER INC NOAH 7709570888 712 LOCUST GROVE - GRIFFIN ROAD LOCUST GROVE GA 30248 JAMA HEDGECOTH 7709570888 2013-12-16 1 RONALD F BARNES P00043145 8126703400 2012 2016-03-07 17:11:31Z JAMA HEDGECOTH 712 LOCUST GROVE - GRIFFIN ROAD LOCUST GROVE GA 30248 2029489 0 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. 11 6 20 250 0 0 1024547 1841813 0 139923 1625 1138 181024 11530 1207196 1994404 0 0 0 0 445026 478350 0 0 51745 929756 1278296 1374782 1756646 -167586 237758 2154523 2350989 79152 37860 2075371 2313129 REHABILITATE WILD AND DOMESTIC ANIMALS AND TO PROVIDE PERMANENT HOUSING FOR UNWANTED ANIMALS AND FOR THOSE WHO CANNOT BE RELEASED. 0 0 1288723 139923 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. 287285 650 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. 1576008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 11 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 7709570888 712 LOCUST GROVE-GRIFFIN ROAD LOCUST GROVE GA 30248 JAMA M HEDGECOTH 50.00 20.00 X X 51689 25143 15240 CHARLES D HEDGECOTH JR 40.00 10.00 X X 65237 18000 23796 DR KAREN THOMAS 2.00 X X 0 0 0 RANDOLPH M BOYD 2.00 2.00 X 0 0 0 IA KHAN MD 2.00 2.00 X 0 0 0 LORENE LINDSEY 2.00 X 0 0 0 RIC FELKER 2.00 X 0 0 0 ANNA LOUELLA CONNOR 40.00 10.00 X 24010 0 0 ALLISON HEDGECOTH 40.00 10.00 X 34950 0 0 KERRY STRITT 2.00 X 0 0 0 MILES SIMMONS 2.00 X 12525 0 0 188411 43143 39036 0 0 0 0 0 2597 5840 1833376 336753 1841813 RESCUE VET SERVICES 900099 139923 139923 139923 650 0 650 650 650 12849 11711 1138 1138 1138 2371 5840 3160 -789 -789 31099 20214 10885 10885 MISCELLANEOUS 900099 784 0 784 784 1994404 140573 0 12018 188441 176760 11681 195372 126452 42053 26867 65432 53654 9160 2618 29105 22993 4075 2037 2773 2496 277 19221 15337 3610 274 22645 20380 2265 66868 66868 100165 76187 23978 48701 44251 4450 2008 1807 201 11261 11261 503 503 184937 166453 18484 41205 39145 2060 FEED 421173 421173 ANIMAL CARE EXPENSE 98526 98526 VET CARE/MEDICINE 75544 75544 HABITAT SUPPLIES - FUEL 42124 42124 140642 125858 6096 8688 1756646 1576008 128893 51745 4619 102205 30960 269491 150670 104099 3122 2865 4832661 2962838 1944275 1869823 11711 9166 2506 2154523 2350989 44166 37860 34986 0 79152 37860 X 2075371 2257801 55328 2075371 2313129 2154523 2350989 237758 0 X 0 1 X 0 0 X 1301718 810479 1000800 1024547 1841813 5979357 1301718 810479 1000800 1024547 1841813 5979357 1391979 4587378 28492 15491 17710 5625 67318 31332 24425 20077 30143 784 106761 6153436 796325 0.74550 0.85220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468601 468601 2015578 1242408 773170 1569428 1159120 410308 495197 348400 146797 283857 212910 70947 1869823 X 2017778 23374 23374 1994404 0 1994404 1780020 23374 23374 1756646 0 1756646 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. 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 0 0 0 0 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. NOAH'S ARK CHILDREN'S CARE HOME INC 712 LOCUST GROVE-GRIFFIN ROAD LOCUST GROVE GA 30248 582052136 TO PROVIDE PERMANENT HOUSING AND CARE FOR ANY HOMELESS, ABANDONED OR ABUSED GA 501(C)(3) LINE 7 NOAH'S ARK ANIMAL REHABILITATION CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1