Animal Ark Inc
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Reno, NV
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 94-2991026
Organization Overview
Animal Ark Inc is located in Reno, NV. The organization was established in 1986. 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 12/2021, Animal Ark Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Ark 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 12/2021, Animal Ark Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 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
OPERATE A NATURE CENTER AND WILDLIFE SANCTUARY TO PROVIDE EDUCATIONAL PROGRAMS FOR VISTORS, OPPORTUNITIES TO AID IN CONVERSATION EFFORTS, AND PERMANENT CARE FOR THE ORPHANED, CONFISCATED, AND NON-RELEASEABLE WILDLIFE THAT DO NOT HAVE THE SKILLS TO SURVIVE IN THE WILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY GOAL OF THE ORGANIZATION IS TO FEED, SHELTER AND CARE FOR THE ORPHANED, UNWANTED, CONFISCATED OR PERMANENTLY DISABLED ANIMALS UNDER THE SANTUARYS PROTECTION. IN ADDITON THE ORGANIZATION HAS PARTNERED WITH VARIOUS WORKD-WIDE ANIMALS PROTECTION ORGANIZATIONS TO FOSTER CONVSERVATION. THE ORGANIZATION PROVIDES A HAVEN FOR ANIMALS WHICH OTHERWISE WOULD HAVE BEEN EUTHANIZED FOR LACK OF APPROPRIATE AND AVAILABLE CARE. THE ORGANIZATIONS 38 ACRE NATURE CENTER PROVIDES THE ANIMALS WITH A HABITAT SIMILAR TO THAT FOUND IN THEIR NATIVE ENVIRONMENTS, INCLUDING TREES, ROCKS AND PONDS. THE CENTER IS RUN BY DEDICATED STAFF AND OVER 40 VOLUNTEERS AND ANIMAL KEEPERS. SINCE ITS INCEPTION IN 1982 THE ANIMAL HAS CARED FOR OVER 139 ANIMALS.
THE ORGANIZATION PROVIDES RECREATIONAL EDUCATION TO OVER TWENTY ONE THOUSAND PEOPLE WHO VISIT THE SANCTUARY EACH YEAR. THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS TO LOCAL SCHOOL DISTRICTS, PRIVATE SCHOOLS, DAY CARE CENTERS, SCOUTS AND THE GENERAL PUBLIC. VISITORS TO THE WILDLIFE SANCTUARY ARE GIVEN THE OPPORTUNITY TO VIEW THE ANIMALS IN THEIR NATURAL SURROUNDINGS, TAKE GUIDED TOURS WITH ONE OF THE ORGANIZATIONS SPECIALLY TRAINED VOLUNTEERS, AS WELL AS TO ATTEND SPECIAL EVENTS FEATURING GUEST SPEAKERS, LECTURES BY ANIMAL KEEPERS, AND ANIMAL AND BIRD DEMONSTRATIONS AND EXHIBITIONS. ALL OF THESE ARE DESIGNED TO FOSTER AN UNDERSTANDING OF ALL THINGS WILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Baker Executive Director | Officer | 40 | $80,500 |
Diana Hiibel Former Officer | 40 | $10,065 | |
Kelvin Buchanan President | OfficerTrustee | 4 | $0 |
Charles Morrison Treasurer | OfficerTrustee | 4 | $0 |
Steven Caloiaro Secretary | OfficerTrustee | 4 | $0 |
Dan Kappes Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,249 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,571 |
| Noncash contributions included in lines 1a–1f | $200,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,820 |
| Total Program Service Revenue | $308,877 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,284,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,900 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,006 |
| Payroll taxes | $39,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,173 |
| Advertising and promotion | $36,613 |
| Office expenses | $14,567 |
| Information technology | $11,235 |
| Royalties | $0 |
| Occupancy | $30,806 |
| Travel | $4,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,860 |
| Interest | $1,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,492 |
| Insurance | $29,212 |
| All other expenses | $43,633 |
| Total functional expenses | $1,092,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,248 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,148,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,986 |
| Total assets | $1,797,374 |
| Accounts payable and accrued expenses | $16,141 |
| 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 | $40,000 |
| Secured mortgages and notes payable | $14,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,899 |
| Net assets without donor restrictions | $1,584,019 |
| Net assets with donor restrictions | $142,456 |
| 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 | $1,797,374 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Animal Ark Inc has recieved totaling $55,445.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $43,950 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,429 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,054 |
Mcfadden Charitable Foundation Las Vegas, NV PURPOSE: UNRESTRICTED GRANT TO BE USED IN THE GENERAL OPERATIONS OF PROVIDING FOREVER HOMES AND POPULATION CONTROL FOR PETS. | $500 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $256 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $256 |
Endowment Analysis
| Beg. Balance | $241,326 |
| Ending Balance | $241,326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |