NOAHS ARK HUMANE SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOAHS ARK HUMANE SOCIETY (EIN 20-0011058)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201341489349200424
- 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 | 2013-05-24T16:32:59-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611439286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joanna Foster CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 West Ridge Drive | AddressLine1 |
| City | Bryson City | City |
| State | NC | State |
| ZIP Code | 28713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200011058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noahs Ark Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOAH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 Old Murphy Rd | AddressLine1 |
| City | Franklin | City |
| State | NC | State |
| ZIP Code | 28734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dee Patton | Name |
| Title | Treasurer | Title |
| Phone | 8285246121 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanna Foster | Name |
| PTIN | P00443652 | PTIN |
| Phone | 8284889222 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27116 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26266 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 850 | ProgramServiceRevenue |
| Total Revenue | 27116 | TotalRevenue |
| Other Expenses Total | 31144 | OtherExpensesTotal |
| Total Expenses | 31144 | TotalExpenses |
| Excess Or Deficit For Year | -4028 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14393 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16771 | BOY |
| EOY | 12908 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 1485 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18421 | BOY |
| EOY | 14393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18421 | BOY |
| EOY | 14393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Companion Animal Welfare | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Cots for Macon County Humane Society | 500 |
| Veterinarian services for injured and abandoned animals | 29539 |
| Microchip Program with NACAH | 656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30695 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Dawn Todd | ||||
| Executive Dir | 5.00 | 0 | 0 | 0 |
| Dee Patton | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Jeff Todd DVM | ||||
| Medical Off | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dee Patton | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 Castleman Rd | AddressLine1 |
| City | Franklin | City |
| State | NC | State |
| ZIP Code | 28734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8285246121 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26266 | CurrentTaxYear |
| Total | 106733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 49322 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2473 | CurrentTaxYearMinus2Years |
| Total | 15859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27116 | CurrentTaxYear |
| Total | 171914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171914 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27116 | CurrentTaxYear |
| Total | 171914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount Accounting 259 Depreciation 165 Microchip Program 656 Bank Charges 24 Program Expenses 30,040 | Explanation |
Comments