Noahs Ark Animal Sanctuary Inc

Address
111 N First Street
Rockford, IL 61107
Contact
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 36-2971204

Mission

Receiving, Altering and Adopting Abandoned Domestic Animals from general public or owner and finding a safe home.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area6880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $21,230.00$20,444.00$20,444.00$20,444.00
Sum of reportable (W2/1099) compensation$0.00$21,230.00$20,444.00$20,444.00$20,444.00
Number of employees2526231922
Number of people compensated >$100k00000
Number of volunteers  7  
Personnel
Grenke, Marhena
Title DirectorDirectorDirectorDirector
Name of key/compensated person Marhena GrenkeMarhena GrenkeMarhena GrenkeMarhena Grenke
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Grenke, Marlena
TitleDirector    
Name of key/compensated personMarlena Grenke    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Henry, Doug
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Doug HenryDoug HenryDoug HenryDoug Henry
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Henry, Douglas
TitleVice President    
Name of key/compensated personDouglas Henry    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Laterbach, Erica
TitleTreasurer    
Name of key/compensated personErica Laterbach    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Loomis, Lorri
Title TreasurerTreasurerDirectorDirector
Name of key/compensated person Lorri LoomisLorri LoomisLorri LoomisLorri Loomis
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Loomis, Vicki
Title SecretarySecretarySecretarySecretary
Name of key/compensated person Vicki LoomisVicki LoomisVicki LoomisVicki Loomis
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Olson, Mark
TitleDirector    
Name of key/compensated personMark Olson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stewart, Charles
TitleSecretaryDirector PresidentPresident
Name of key/compensated personCharles StewartCharles Stewart Jr Charles StewartCharles Stewart
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org10.005.00 10.0010.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Stewart, Pauline
TitlePresidentPresidentPresidentTreasurerTreasurer
Name of key/compensated personPauline StewartPauline StewartPauline StewartPauline StewartPauline Stewart
Position of compensated person
Average hours per week working for org40.0020.0020.0020.0020.00
Reportable compensation from org$0.00$21,230.00$20,444.00$20,444.00$20,444.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
White, Diane
Title DirectorDirector  
Name of key/compensated person Diane WhiteDiane White  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesReceiving, Altering and Adopting Abandoned Domestic Animals from general public or owner and finding a safe home.Receiving, Altering and Adopting Abandoned Domestic Animals from general public or owner and finding a safe home.Receiving, Altering and Adopting Abandoned Domestic Animals from general public or owner and finding a safe home.Receiving, Altering and Adopting Abandoned Domestic Animals from general public or owner and finding a safe home.Receiving, Altering and Adopting 4Abandoned Domestic Animals4 from general public or owner and finding a safe home.
Program service expenses, total$932,466.00$938,370.00$708,728.00$567,546.00$628,763.00
Programs, including revenue & expenses
Received many Abandoned Domestic Animals from general public of which we cared for and then found safe home through adoption.
Program expenses$932,466.00$938,370.00$708,728.00$567,546.00$628,763.00
Program descriptionReceived many Abandoned Domestic Animals from general public of which we cared for and then found safe home through adoption.Received many Abandoned Domestic Animals from general public of which we cared for and then found safe home through adoption.Received many Abandoned Domestic Animals from general public of which we cared for and then found safe home through adoption.Received many Abandoned Domestic Animals from general public of which we cared for and then found safe home through adoption.Received many 4Abandoned Domestic Animals4 from general public of which we cared for and then found safe home through adoption.
Financial data
Revenue
Total revenue$1,014,001.00$1,382,086.00$758,526.00$634,607.00$624,065.00
Revenue from contributions (total)$977,723.00$1,362,872.00$739,484.00$616,155.00$610,801.00
Investment income, current yr$1,046.00$764.00$385.00$1,622.00$1,397.00
Total revenue from grants, etc., current yr$977,723.00$1,362,872.00$739,484.00$616,155.00$610,801.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$35,232.00$18,450.00$18,657.00$16,830.00$11,867.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00 
Gross receipts$1,048,786.00$1,420,343.00$799,546.00$669,246.00$653,685.00
Sources of contributions
Contributions revenue from membership dues$104,520.00$66,859.00$98,681.00$55,057.00$53,020.00
Revenue from fundraising events$29,771.00$50,925.00$55,561.00$37,468.00$29,990.00
Revenue from all other contributions$843,432.00$1,245,088.00$585,242.00$523,630.00$527,791.00
Other types of revenue
Miscellaneous revenue (total)$28,188.00$10,304.00$9,479.00$12,148.00$12,062.00
Income from dividends, interest, and similar investments$1,046.00$764.00$385.00$1,622.00$1,397.00
Net rental income $0.00$0.00$0.00 
Net inventory sales (total)$7,044.00$8,146.00$9,178.00$4,682.00-$195.00
Expense categories (totals)
Total functional expenses: sum of all$990,879.00$948,985.00$718,950.00$577,768.00$641,441.00
Total functional expenses: program service $932,466.00$938,370.00$708,728.00$567,546.00$628,763.00
Total functional expenses: management and general$39,577.00$10,615.00$10,222.00$10,222.00$10,222.00
Total functional expenses: fundraising$18,836.00$0.00$0.00$0.00$2,456.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$2,456.00
Assets and liabilities
Total assets$1,454,113.00$1,355,301.00$904,304.00$868,515.00$802,587.00
Total assets, beginning of year$1,355,301.00$904,304.00$868,515.00$802,587.00$841,958.00
Total liabilities$43,168.00$52,054.00$34,158.00$37,945.00$28,856.00
Total liabilities, beginning of year$52,054.00$34,158.00$37,945.00$28,856.00$50,851.00
Unrestricted net assets, end of yr$1,394,008.00$1,303,247.00$870,146.00$830,570.00$773,731.00
Temporarily restricted net assets$16,937.00    
Net assets$1,410,945.00$1,303,247.00$870,146.00$830,570.00$773,731.00
Net assets, beginning of year$1,303,247.00$870,146.00$830,570.00$773,731.00$791,107.00
Other assets $555.00$555.00$555.00$555.00
Cash: non-interest bearing$1,016,398.00$313,401.00$326,998.00$272,294.00$179,711.00
Cash: non-interest bearing, beginning of year$313,401.00$326,998.00$272,294.00$179,711.00$171,908.00
Inventories for sale or use$37,304.00$36,956.00$42,725.00$34,632.00$24,590.00
Other financial variables
Revenue less expenses$23,122.00$433,101.00$39,576.00$56,839.00-$17,376.00
Advertising (total)$1,791.00$2,395.00$215.00$1,373.00$8,327.00
Savings & temp cash investment$17,041.00$713,080.00$242,359.00$242,034.00$240,477.00
Prepaid expenses & deferred charges$1,954.00$1,955.00$856.00$833.00$822.00
Accounts payable & accrued expenses$43,168.00$52,054.00$34,158.00$37,945.00$28,090.00
Secured mortgages and notes payable    $766.00
Total net assets or fund balances$1,410,945.00$1,303,247.00$870,146.00$830,570.00$773,731.00
Depreciation, depletion, amortization$33,756.00$41,482.00$40,933.00$40,045.00$39,951.00
Governance and accountability
Number of voting members77766
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-022017-01-052016-01-212014-12-292014-07-10
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201840749349300224201602519349300310201503429349300880201423449349300602201411719349300601
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