Skip to content
Nonprofiteer
← ARK ANIMAL RESCUE & ADOPTION INC

Form 990 for tax year 2022

Filed by ARK ANIMAL RESCUE & ADOPTION INC.

Totals

Total revenue
$303,214
Total expenses
$249,397
Contributions and grants received
$187,368
Grants paid
$0
Program service revenue
$79,565
Investment income
$2,253
Other revenue
$34,028
Total assets, end of year
$428,834
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$428,834
Program services expenses (Part IX)
$127,827
Management and general expenses
$60,785
Fundraising expenses
$60,785
Program service expenses (Part III)
$127,827

Program services were 51.3% 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)

    $115,000

  • 1f · All other contributions, gifts and grants

    $72,368

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $79,565 · related or exempt $79,565

  • 3 · Investment income

    total $2,253 · related or exempt $2,253

  • 8a · Fundraising events: gross income

    $46,215

  • 8b · Fundraising events: direct expenses

    $12,187

  • 8c · Net income from fundraising events

    total $34,028 · excluded $21,302

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,179 · program services $75,089 · management and general $37,545 · fundraising $37,545

  • 10 · Payroll taxes

    total $12,028 · program services $6,014 · management and general $3,007 · fundraising $3,007

  • 11c · Fees: accounting

    total $3,489 · program services $1,745 · management and general $872 · fundraising $872

  • 11g · Fees: other

    total $29,446 · program services $14,722 · management and general $7,362 · fundraising $7,362

  • 12 · Advertising and promotion

    total $5,384 · program services $2,692 · management and general $1,346 · fundraising $1,346

  • 13 · Office expenses

    total $1,537 · program services $769 · management and general $384 · fundraising $384

  • 14 · Information technology

    total $746 · program services $372 · management and general $187 · fundraising $187

  • 16 · Occupancy

    total $24,414 · program services $12,204 · management and general $6,105 · fundraising $6,105

  • 17 · Travel

    total $6,466 · program services $3,232 · management and general $1,617 · fundraising $1,617

  • 22 · Depreciation, depletion and amortization

    total $6,269 · program services $6,269

  • 23 · Insurance

    total $9,249 · program services $4,625 · management and general $2,312 · fundraising $2,312

  • 24a · Other expenses: MEMBERSHIPS

    total $190 · program services $94 · management and general $48 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,847 · end of year $108,148

  • 2 · Savings and temporary cash investments

    beginning of year $8,625 · end of year $43,316

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

    $175,403

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

    $66,863

  • 10c · Land, buildings and equipment, net

    beginning of year $89,318 · end of year $108,540

  • 11 · Investments: publicly traded securities

    beginning of year $89,990 · end of year $67,610

  • 15 · Other assets

    beginning of year $148,457 · end of year $101,220

  • 27 · Net assets without donor restrictions

    beginning of year $399,237 · end of year $428,834

Mission and programs · 2022

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 $127,473 · Revenue $79,565

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

    Expenses $354

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Acree

    DIRECTOR

    Total calculated
    $0

  • Susan Acree

    DIRECTOR

    Total calculated
    $0

  • Ann Boyd

    DIRECTOR

    Total calculated
    $0

  • Ann Bricker

    DIRECTOR

    Total calculated
    $0

  • Marcy Emmendorfer

    PRESIDENT

    Total calculated
    $0

  • Janet Gerardot

    VICE PRESIDE

    Total calculated
    $0

  • Sue Keenan

    CORRESPONDIN

    Total calculated
    $0

  • Kate Kitson

    SECRETARY

    Total calculated
    $0

  • Linda Simmons

    DIRECTOR

    Total calculated
    $0

  • Lisa Stroup

    TREASURER

    Total calculated
    $0

  • Jennifer Wooster

    DIRECTOR

    Total calculated
    $0

  • Linda Yoder

    DIRECTOR

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202311369349302306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.