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Nonprofiteer
← ARK ANIMAL RESCUE & ADOPTION INC

Form 990 for tax year 2025

Filed by ARK ANIMAL RESCUE & ADOPTION INC.

Totals

Total revenue
$583,244
Total expenses
$443,822
Contributions and grants received
$347,750
Grants paid
$0
Program service revenue
$131,019
Investment income
$24,309
Other revenue
$80,166
Total assets, end of year
$568,913
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$568,913
Program services expenses (Part IX)
$233,158
Management and general expenses
$105,332
Fundraising expenses
$105,332
Program service expenses (Part III)
$233,158

Program services were 52.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $135,000

  • 1f · All other contributions, gifts and grants

    $212,750

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $131,019 · related or exempt $131,019

  • 3 · Investment income

    total $3,229 · related or exempt $3,229

  • 7a · Gross sales of assets other than inventory

    securities $48,529 · other assets $942

  • 7b · Less cost or other basis and sales expenses

    securities $28,391

  • 7c · Gain or loss

    securities $20,138 · other assets $942

  • 7d · Net gain or loss

    total $21,080 · related or exempt $21,080

  • 8a · Fundraising events: gross income

    $35,889

  • 8b · Fundraising events: direct expenses

    $1,682

  • 8c · Net income from fundraising events

    total $34,207 · excluded $22,251

  • 10a · Gross sales of inventory

    $46,073

  • 10b · Cost of goods sold

    $114

  • 10c · Net income from sales of inventory

    total $45,959 · excluded $45,959

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $157,632 · program services $78,816 · management and general $39,408 · fundraising $39,408

  • 10 · Payroll taxes

    total $13,388 · program services $6,694 · management and general $3,347 · fundraising $3,347

  • 11c · Fees: accounting

    total $7,323 · program services $3,661 · management and general $1,831 · fundraising $1,831

  • 11g · Fees: other

    total $74,883 · program services $37,441 · management and general $18,721 · fundraising $18,721

  • 12 · Advertising and promotion

    total $2,967 · program services $1,483 · management and general $742 · fundraising $742

  • 13 · Office expenses

    total $12,283 · program services $6,141 · management and general $3,071 · fundraising $3,071

  • 16 · Occupancy

    total $32,920 · program services $16,458 · management and general $8,231 · fundraising $8,231

  • 17 · Travel

    total $7,682 · program services $3,842 · management and general $1,920 · fundraising $1,920

  • 22 · Depreciation, depletion and amortization

    total $22,505 · program services $22,505

  • 23 · Insurance

    total $12,537 · program services $6,267 · management and general $3,135 · fundraising $3,135

  • 24a · Other expenses: RESTRUCTURE PROJECT

    total $96,714 · program services $48,356 · management and general $24,179 · fundraising $24,179

  • 24b · Other expenses: MEMBERSHIPS

    total $2,988 · program services $1,494 · management and general $747 · fundraising $747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,642 · end of year $38,484

  • 2 · Savings and temporary cash investments

    beginning of year $62,271 · end of year $96,242

  • 10a · Land, buildings and equipment: cost or other basis

    $267,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $153,940

  • 10c · Land, buildings and equipment, net

    beginning of year $126,025 · end of year $113,733

  • 11 · Investments: publicly traded securities

    beginning of year $119,776 · end of year $229,256

  • 15 · Other assets

    beginning of year $104,751 · end of year $91,198

  • 27 · Net assets without donor restrictions

    beginning of year $423,465 · end of year $568,913

Mission and programs · 2025

Mission

HELP ABUSED AND HOMELESS ANIMALS BECOME ADOPTED AS WELL AS EDUCATING THE PUBLIC ABOUT THE PREVENTION OF ABUSE AND HOW TO CARE FOR ANIMALS.

  • ASSISTANCE TO ABUSED AND HOMELESS ANIMALS TO MAKE ANIMALS AVAILABLE FOR ADOPTION. INCLUDES FINDING ADOPTING HOMES AND TRANSPORTATION TO THOSE HOMES.

    Expenses $233,158 · Revenue $131,019

  • ASSISTANCE TO ABUSED AND HOMELESS ANIMALS TO MAKE ANIMALS AVAILABLE FOR ADOPTION. INCLUDES FINDING ADOPTING HOMES AND TRANSPORTATION TO THOSE HOMES.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Acree

    PRESIDENT

    Total calculated
    $0

  • Sharita Carpenter

    SECRETARY

    Total calculated
    $0

  • Janet Gerardot

    DIRECTOR

    Total calculated
    $0

  • Jill Hostetler

    TREASURER

    Total calculated
    $0

  • Karen Reinking

    DIRECTOR

    Total calculated
    $0

  • Linda Simmons

    BOOKSTORE MA

    Total calculated
    $0

  • Tom Tribbett

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 June 2026
IRS schema version
2025v4.0
Source object
202641839349300414

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