Noahs Ark Animal Sanctuary Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Rockford, IL
- Founding
- 09/1979
- Data as of
- 04/2021
- EIN
- 36-2971204
Organization Overview
Noahs Ark Animal Sanctuary Inc is located in Rockford, IL. The organization was established in 1979. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 04/2021, Noahs Ark Animal Sanctuary Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noahs Ark Animal Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Noahs Ark Animal Sanctuary Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 04/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.
PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES.
RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.
PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lauer Executive Di | Officer | 40 | $67,750 |
Doug Henry Vice Preside | OfficerTrustee | 0.5 | $0 |
Mark Olson Treasurer | OfficerTrustee | 1 | $0 |
Pauline Stewart President | OfficerTrustee | 5 | $0 |
Tim Stewart Secretary | OfficerTrustee | 1 | $0 |
Marlena Grenke Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,649 |
| Related organizations | $0 |
| Government grants | $136,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,187 |
| Noncash contributions included in lines 1a–1f | $152,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,648 |
| Total Program Service Revenue | $938,438 |
| Investment income | $5,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,639,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,760 |
| Compensation of current officers, directors, key employees. | $46,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,857 |
| Advertising and promotion | $5,537 |
| Office expenses | $31,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,190 |
| Insurance | $14,765 |
| All other expenses | $70,534 |
| Total functional expenses | $1,425,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,860 |
| Prepaid expenses and deferred charges | $1,953 |
| Net Land, buildings, and equipment | $803,538 |
| Investments—publicly traded securities | $328,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,980,501 |
| Accounts payable and accrued expenses | $59,246 |
| Grants payable | $0 |
| Deferred revenue | $3,740 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,665 |
| Total liabilities | $198,651 |
| Net assets without donor restrictions | $1,750,081 |
| Net assets with donor restrictions | $31,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,980,501 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Noahs Ark Animal Sanctuary Inc has recieved totaling $30,645.
| Awarding Organization | Amount |
|---|---|
Miner Family Charitable Trust Rockford, IL PURPOSE: GENERAL FUNDING | $15,672 |
Louise M Wasney Charitable Trust Chicago, IL PURPOSE: PROGRAM SUPPORT | $8,372 |
Ina M Cholke And Olga Dean Bullard Crut Chicago, IL PURPOSE: PROGRAM SUPPORT | $2,835 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,766 |
Ben Harding Family Foundation Rockford, IL PURPOSE: GENERAL | $1,500 |
Tracy E Anderson Charitable Foundation Rockford, IL PURPOSE: ANIMAL SERVICES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |