Noahs Ark Animal Sanctuary Inc
- Assets
- $3.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Rockford, IL
- Founding
- 09/1979
- Data as of
- 04/2023
- 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 04/2023, Noahs Ark Animal Sanctuary Inc employed 40 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 04/2023, Noahs Ark Animal Sanctuary Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.5m during the year ending 04/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lauer Executive Di | Officer | 40 | $65,000 |
Marlena Grenke Director | Trustee | 0.25 | $0 |
Doug Henry Vice Preside | OfficerTrustee | 0.5 | $0 |
Charles Stewart Jr Director | Trustee | 0.25 | $0 |
Eric Magnuson Director | Trustee | 0.25 | $0 |
Pauline Stewart President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,955 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,182,246 |
| Noncash contributions included in lines 1a–1f | $32,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,201 |
| Total Program Service Revenue | $989,781 |
| Investment income | $6,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,119 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,201,751 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $45,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $13,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,319 |
| Advertising and promotion | $6,680 |
| Office expenses | $31,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,532 |
| 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 | $44,854 |
| Insurance | $20,738 |
| All other expenses | $39,065 |
| Total functional expenses | $1,493,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,409,641 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $464,171 |
| Accounts receivable, net | $3,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,285 |
| Prepaid expenses and deferred charges | $6,217 |
| Net Land, buildings, and equipment | $811,977 |
| Investments—publicly traded securities | $443,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,210,861 |
| Accounts payable and accrued expenses | $71,685 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $71,685 |
| Net assets without donor restrictions | $3,102,951 |
| Net assets with donor restrictions | $36,225 |
| 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 | $3,210,861 |