{"success":true,"data":{"_id":942991026,"filings":[{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","TOMMY THOMPSON","CHARLES MORRISON","JERRY POLAHA","BOB WOLF","STEVEN CALOIARO","JENNIFER SMITH","AARON HIIBEL"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,52500],"Direct compensation":[0,0,0,0,0,0,0,49500],"Other compensation":[0,0,0,0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2017,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":809858,"Contributions":{"value":493215,"Other contributions":469642,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23573,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":239406,"Total revenue":{"value":239406,"ADMISSIONS":187331,"EDUCATION":52075},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77237,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24019,"Net income from gaming":14115,"Net income":39103,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":738206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385277,"Current officers":52500,"Disqualified persons":0,"Other salaries and wages":298248,"Pension plan contributions":0,"Other employee benefits":5434,"Payroll taxes":29095},"Other expenses":{"value":352929,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3765,"Advertising":6096,"Office expenses":40685,"Information technology":0,"Royalties":0,"Occupancy":94737,"Travel":6969,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57418,"Insurance":13859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129400,"ANIMAL CARE":84477,"OTHER DIRECT PROGRAM CO":34726,"DONATIONS":5480,"DUES AND SUBSCRIPTIONS":4717},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":625663,"Management And General Expenses":77875,"Fundraising Expenses":34668}},"Assets":{"value":1745042,"Non-interest bearing cash":595698,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6031,"Prepaid expenses deferred charges":0,"Land, building, equipment":1075066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68247},"Liabilities":{"value":3933,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3933},"Fund balance":{"value":1741109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1741109,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8475452651427922,"percentile":0.6894065236480227},"Fundraising Efficiency":{"score":14.22680858428522,"percentile":0.5051397037433863},"Operating Margin":{"score":0.08847476965097585,"percentile":0.6028105771745003},"Liabilities to Assets Ratio":{"score":0.0022538139483175763,"percentile":0.5536454927871813},"Operating Reserve Ratio":{"score":2.3638957147462905,"percentile":0.6580647860186785},"Officer Compensation Ratio":{"score":0.07111835991579586,"percentile":0.6603062103092139},"Program Expense Growth":{"score":0.09873266125022552,"percentile":0.6725019944284538},"Revenue Growth":{"score":0.12238515890862106,"percentile":0.8081308542825555},"Asset Growth":{"score":0.1190972168255426,"percentile":0.7262401568677146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6946344349110471,"percentile":0.8396388836615115}},"source_xml":"201802219349301125_public.xml"},{"Organization":{"value":null,"Person":["TERESA OWENS","JENNIFER SMITH","MENDY ELLIOT","DANIEL KAPPES","MINDY FUGETT","KELVIN BUCHANAN","STEVEN CALOIARO","CHARLES MORRISON"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[57884,0,0,0,0,0,0,0],"Direct compensation":[57884,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Animal Ark Incorporated","phone":7759703111,"website":"www.animalark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELVIN BUCHANAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":120,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 60057, Reno, NV, 895060001, USA","city":"Reno","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1071473,"Contributions":{"value":657836,"Other contributions":591476,"Contributions from gifts and grants":0,"Fundraising revenue":51546,"Dues":14814,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258008,"Total revenue":{"value":258008,"Admission":229271,"Education":28737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30816,"Investment income total":30816,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":124813,"Other total":7246,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":117567,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1103631,"Grant expense":{"value":6177,"Grants to domestic orgs":6177,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10142,"Benefits paid to members Total":10142},"Salaries":{"value":603584,"Current officers":57883,"Disqualified persons":0,"Other salaries and wages":479149,"Pension plan contributions":0,"Other employee benefits":13556,"Payroll taxes":52996},"Other expenses":{"value":483728,"Management services":0,"Legal":0,"Accounting":45484,"Lobbying services":0,"Investment management fees":0,"Other services":33327,"Advertising":5194,"Office expenses":34176,"Information technology":3460,"Royalties":0,"Occupancy":62572,"Travel":1692,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69716,"Insurance":36687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189157,"PGRM EXP ANIMAL FOODSUPPLY":156729,"EVENT EXPENSE":5734,"SUPPLIES":14515,"TRANSPORTATION":12179},"All other expenses":2263},"Functional Expenses":{"value":null,"Program Service Expenses":824572,"Management And General Expenses":228239,"Fundraising Expenses":50820}},"Assets":{"value":2741115,"Non-interest bearing cash":353078,"Savings and temp cash investments":895343,"Pledges and grants receivable":0,"Accounts receivable":2299,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90902,"Inventories for sale or use":113806,"Prepaid expenses deferred charges":0,"Land, building, equipment":1220656,"Investments publicly traded":32994,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32037},"Liabilities":{"value":25369,"Sum of Total Liabilities":0,"Accounts payable, accrued":23016,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2353},"Fund balance":{"value":2715746,"Net assets without donor restriction":2292598,"Net assets with donor restriction":423148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7471446525151976,"percentile":0.5705763173370498},"Fundraising Efficiency":{"score":12.944431326249507,"percentile":0.47749177464988857},"Operating Margin":{"score":-0.030012888798877806,"percentile":0.3189701221539049},"Liabilities to Assets Ratio":{"score":0.0092549929499492,"percentile":0.50223521179615},"Operating Reserve Ratio":{"score":2.4837241795491427,"percentile":0.6697689025574449},"Officer Compensation Ratio":{"score":0.05244868982476933,"percentile":0.7449416301554983},"Program Expense Growth":{"score":0.05962395956472952,"percentile":0.5659562416827406},"Revenue Growth":{"score":0.08217052093888405,"percentile":0.7187718636639658},"Asset Growth":{"score":0.07624486474340442,"percentile":0.6173840222696532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985863836866041,"percentile":0.6013821341285257}},"source_xml":"202521349349312917_public.xml"},{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","TOMMY THOMPSON","MARCIA TRUJILLO-PENMAN","JERRY POLAHA","BOB WOLF","AARON HIIBEL"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,58000],"Direct compensation":[0,0,0,0,0,55000],"Other compensation":[0,0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2014,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496760,"Contributions":{"value":263439,"Other contributions":244681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18758,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":183926,"Total revenue":{"value":183926,"ADMISSIONS":151818,"EDUCATION":32108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49395,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16331,"Net income from gaming":4493,"Net income":28571,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498072,"Grant expense":{"value":4000,"Grants to domestic orgs":4000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264962,"Current officers":58000,"Disqualified persons":0,"Other salaries and wages":206962,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":229110,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":501,"Advertising":5081,"Office expenses":40769,"Information technology":0,"Royalties":0,"Occupancy":35959,"Travel":7772,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31976,"Insurance":29525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76627,"ANIMAL CARE":70187,"OTHER DIRECT PROG. EXPS":5740,"LICENSES AND PERMITS":700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":423827,"Management And General Expenses":46563,"Fundraising Expenses":27682}},"Assets":{"value":1157457,"Non-interest bearing cash":259362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4828,"Prepaid expenses deferred charges":0,"Land, building, equipment":804292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88975},"Liabilities":{"value":9343,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9343},"Fund balance":{"value":1148114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1148114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8509352061549335,"percentile":0.6949817937212506},"Fundraising Efficiency":{"score":9.516617296438119,"percentile":0.38386823310743023},"Operating Margin":{"score":-0.0026411144214510025,"percentile":0.37868179271560254},"Liabilities to Assets Ratio":{"score":0.008072006130681313,"percentile":0.5088968066295989},"Operating Reserve Ratio":{"score":2.323874861465812,"percentile":0.6539318172310705},"Officer Compensation Ratio":{"score":0.11644902744984661,"percentile":0.500362629038552},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6125037016328515,"percentile":0.6415986535431386}},"source_xml":"201531319349301838_public.xml"},{"Organization":{"value":null,"Person":["AARON HIIBEL","WILLIAM K BAKER JR","KELVIN BUCHANAN","BOB WOLF","STEVEN A CALOIARO","CHARLES MORRISON","TOMMY B THOMPSON","JERRY POLAHA","JENNIFER SMITH"],"Title":["CO-EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR (FROM 10/1/19)","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[60.0,60.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[66000,11433,0,0,0,0,0,0,0],"Direct compensation":[65000,11433,0,0,0,0,0,0,0],"Other compensation":[1000,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2019,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM K BAKER JR","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":21,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":976451,"Contributions":{"value":638802,"Other contributions":605729,"Contributions from gifts and grants":0,"Fundraising revenue":7582,"Dues":25491,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":276299,"Total revenue":{"value":276299,"ADMISSIONS":224600,"EDUCATION":51699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4715,"Investment income total":4715,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56635,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1087,"Net income from gaming":0,"Net income":57722,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":970041,"Grant expense":{"value":4066,"Grants to domestic orgs":4066,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339489,"Current officers":77433,"Disqualified persons":0,"Other salaries and wages":218401,"Pension plan contributions":0,"Other employee benefits":17631,"Payroll taxes":26024},"Other expenses":{"value":626486,"Management services":0,"Legal":0,"Accounting":3188,"Lobbying services":0,"Investment management fees":0,"Other services":19064,"Advertising":8306,"Office expenses":51922,"Information technology":0,"Royalties":0,"Occupancy":12797,"Travel":10314,"Conferences and meetings":0,"Interest":1465,"Payments to affiliates":0,"Depreciation and depletion":105650,"Insurance":12508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":395059,"DIRECT PROGRAM COSTS":237702,"ANIMAL CARE":94600,"MAINTENANCE":52297,"BANK SERVICE CHARGES":10460},"All other expenses":6213},"Functional Expenses":{"value":null,"Program Service Expenses":844156,"Management And General Expenses":91404,"Fundraising Expenses":34481}},"Assets":{"value":1671855,"Non-interest bearing cash":472997,"Savings and temp cash investments":207723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2975,"Prepaid expenses deferred charges":0,"Land, building, equipment":923023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65137},"Liabilities":{"value":25715,"Sum of Total Liabilities":0,"Accounts payable, accrued":3660,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22055,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1646140,"Net assets without donor restriction":1646140,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8702271347293568,"percentile":0.7242534217331411},"Fundraising Efficiency":{"score":18.526202836344652,"percentile":0.5778684078391163},"Operating Margin":{"score":0.006564589518572872,"percentile":0.41515656516352506},"Liabilities to Assets Ratio":{"score":0.0153811185778671,"percentile":0.474283388476205},"Operating Reserve Ratio":{"score":1.7234890071656765,"percentile":0.5764924592669867},"Officer Compensation Ratio":{"score":0.07982446102793593,"percentile":0.6250542722584634},"Program Expense Growth":{"score":0.10105799246709972,"percentile":0.677427011630667},"Revenue Growth":{"score":0.07124354639647383,"percentile":0.6855977474984258},"Asset Growth":{"score":0.07011460826498961,"percentile":0.5981136735815895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6569451385977672,"percentile":0.7585144977894693}},"source_xml":"202043109349302489_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BAKER","MENDY ELLIOT","MINDY FUGETT","DANIEL KAPPES","JENNIFER SMITH","KELVIN BUCHANAN","STEVEN CALOIARO","CHARLES MORRISON"],"Title":["EXECUTIVE DIRECTOR- FORMER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENTEXECUTIVE DIRECTOR","SECRETARY","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[68577,0,0,0,0,0,0,0],"Direct compensation":[68577,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"Animal Ark Incorporated","phone":null,"website":"www.animalark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELVIN BUCHANAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":35,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 60057, Reno, NV, 895060001, USA","city":"Reno","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1437044,"Contributions":{"value":1075540,"Other contributions":1075540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":260092,"Total revenue":{"value":260092,"ADMISSIONS":226287,"EDUCATION":33805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101409,"Other total":26443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":74966,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1101436,"Grant expense":{"value":6550,"Grants to domestic orgs":6550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":498139,"Current officers":110685,"Disqualified persons":0,"Other salaries and wages":346610,"Pension plan contributions":0,"Other employee benefits":930,"Payroll taxes":39914},"Other expenses":{"value":596747,"Management services":0,"Legal":0,"Accounting":46110,"Lobbying services":0,"Investment management fees":0,"Other services":11742,"Advertising":25610,"Office expenses":38569,"Information technology":3425,"Royalties":0,"Occupancy":35938,"Travel":3587,"Conferences and meetings":0,"Interest":1395,"Payments to affiliates":0,"Depreciation and depletion":130542,"Insurance":38082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247032,"DIRECT PROGRAM COSTS":69001,"ANIMAL CARE":114239,"REPAIRS AND MAINTENANCE":49523,"BANK SERVICE FEES":14269},"All other expenses":14715},"Functional Expenses":{"value":null,"Program Service Expenses":711453,"Management And General Expenses":286005,"Fundraising Expenses":103978}},"Assets":{"value":2123069,"Non-interest bearing cash":960188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9657,"Prepaid expenses deferred charges":0,"Land, building, equipment":1115717,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35768},"Liabilities":{"value":60986,"Sum of Total Liabilities":0,"Accounts payable, accrued":30414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10766,"Unsecured notes loans payable":0,"Other liabilities":19806},"Fund balance":{"value":2062083,"Net assets without donor restriction":1877849,"Net assets with donor restriction":184234,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6459322193935917,"percentile":0.5108808697123247},"Fundraising Efficiency":{"score":10.343918905922406,"percentile":0.4095950737185303},"Operating Margin":{"score":0.2335405178964597,"percentile":0.7873944882067891},"Liabilities to Assets Ratio":{"score":0.02872539705492379,"percentile":0.4322459617883661},"Operating Reserve Ratio":{"score":1.927546403059279,"percentile":0.6063831743649635},"Officer Compensation Ratio":{"score":0.062261447782712746,"percentile":0.6989841991417047},"Program Expense Growth":{"score":0.0826482382209747,"percentile":0.6345911443092165},"Revenue Growth":{"score":0.09614495226847615,"percentile":0.7550104973583724},"Asset Growth":{"score":0.0568164035874159,"percentile":0.5523267598905134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6446796039737599,"percentile":0.7283538080982996}},"source_xml":"202311259349302911_public.xml"},{"Organization":{"value":null,"Person":["TERESA OWENS","MENDY ELLIOT","DANIEL KAPPES","MINDY FUGETT","JENNIFER SMITH","KELVIN BUCHANAN","STEVEN CALOIARO","CHARLES MORRISON"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[56923,0,0,0,0,0,0,0],"Direct compensation":[53871,0,0,0,0,0,0,0],"Other compensation":[3052,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"Animal Ark Incorporated","phone":null,"website":"www.animalark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELVIN BUCHANAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":126,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 60057, Reno, NV, 895060001, USA","city":"Reno","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1661116,"Contributions":{"value":1056181,"Other contributions":1056181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265239,"Total revenue":{"value":265239,"Admission":199500,"Education":65739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20571,"Investment income total":20571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":319125,"Other total":238111,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":81014,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":961983,"Grant expense":{"value":11136,"Grants to domestic orgs":11136,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":506877,"Current officers":56987,"Disqualified persons":0,"Other salaries and wages":408017,"Pension plan contributions":0,"Other employee benefits":2803,"Payroll taxes":39070},"Other expenses":{"value":443970,"Management services":22598,"Legal":0,"Accounting":34515,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14211,"Office expenses":23540,"Information technology":0,"Royalties":0,"Occupancy":26741,"Travel":10872,"Conferences and meetings":0,"Interest":1854,"Payments to affiliates":0,"Depreciation and depletion":61739,"Insurance":44489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189751,"PROGRAM EXPENSE-ANIMAL FOOD":140233,"FUNDRAISING":2589,"SUPPLIES":15621,"REPAIRS AND MAIN":31308},"All other expenses":13660},"Functional Expenses":{"value":null,"Program Service Expenses":762587,"Management And General Expenses":161527,"Fundraising Expenses":37869}},"Assets":{"value":2796856,"Non-interest bearing cash":928262,"Savings and temp cash investments":505269,"Pledges and grants receivable":0,"Accounts receivable":1191,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":98850,"Inventories for sale or use":48137,"Prepaid expenses deferred charges":0,"Land, building, equipment":1183110,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32037},"Liabilities":{"value":35640,"Sum of Total Liabilities":0,"Accounts payable, accrued":26310,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9330},"Fund balance":{"value":2761216,"Net assets without donor restriction":2349139,"Net assets with donor restriction":412077,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7927239878459391,"percentile":0.6161550514367654},"Fundraising Efficiency":{"score":27.890385275555204,"percentile":0.6755808628481073},"Operating Margin":{"score":0.42088150376012273,"percentile":0.8929601875321374},"Liabilities to Assets Ratio":{"score":0.01274287986224532,"percentile":0.4852021686798321},"Operating Reserve Ratio":{"score":2.907386097259515,"percentile":0.7055354216503219},"Officer Compensation Ratio":{"score":0.05917256334051641,"percentile":0.7131675121499043},"Program Expense Growth":{"score":0.06684048444555264,"percentile":0.5895299147130122},"Revenue Growth":{"score":0.10537529262778689,"percentile":0.7757168482111936},"Asset Growth":{"score":0.07436713378482687,"percentile":0.611609422043738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7218606897921477,"percentile":0.8823280136741526}},"source_xml":"202412819349301221_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BAKER","AARON HIIBEL","JERRY POLAHA","JENNIFER SMITH","KELVIN BUCHANAN","STEVEN CALOIARO","CHARLES MORRISON"],"Title":["EXECUTIVE DIRECTOR","FORMER OFFICER","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[86167,35562,0,0,0,0,0],"Direct compensation":[86167,35562,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"Animal Ark Incorporated","phone":null,"website":"www.animalark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NV","total_volunteers":41,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 60057, Reno, NV, 895060001, USA","city":"Reno","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1055626,"Contributions":{"value":765076,"Other contributions":650158,"Contributions from gifts and grants":0,"Fundraising revenue":9628,"Dues":43867,"Campaigns":0,"Grant revenue":61423,"Related organizations":0},"Program revenue":{"value":216109,"Total revenue":{"value":216109,"ADMISSIONS":184851,"EDUCATION":31258},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1970,"Investment income total":1970,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72471,"Other total":2300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":70171,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1165269,"Grant expense":{"value":64500,"Grants to domestic orgs":4500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":60000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":475063,"Current officers":86165,"Disqualified persons":0,"Other salaries and wages":340364,"Pension plan contributions":0,"Other employee benefits":2932,"Payroll taxes":45602},"Other expenses":{"value":625706,"Management services":7397,"Legal":0,"Accounting":20956,"Lobbying services":0,"Investment management fees":0,"Other services":1571,"Advertising":18698,"Office expenses":41439,"Information technology":4413,"Royalties":0,"Occupancy":18961,"Travel":1579,"Conferences and meetings":0,"Interest":1569,"Payments to affiliates":0,"Depreciation and depletion":66002,"Insurance":20734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412405,"DIRECT PROGRAM COSTS":218158,"ANIMAL CARE":122732,"REPAIRS AND MAINTENANCE":58723,"BANK SERVICE FEES":12792},"All other expenses":9982},"Functional Expenses":{"value":null,"Program Service Expenses":996543,"Management And General Expenses":146154,"Fundraising Expenses":22572}},"Assets":{"value":1560674,"Non-interest bearing cash":585794,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10191,"Prepaid expenses deferred charges":0,"Land, building, equipment":899153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65536},"Liabilities":{"value":27153,"Sum of Total Liabilities":0,"Accounts payable, accrued":5419,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21734,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1533521,"Net assets without donor restriction":1392103,"Net assets with donor restriction":141418,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8552042489759876,"percentile":0.7014246815915188},"Fundraising Efficiency":{"score":33.89491405280879,"percentile":0.7153380818109115},"Operating Margin":{"score":-0.10386538414173202,"percentile":0.21935549482654154},"Liabilities to Assets Ratio":{"score":0.017398252293560346,"percentile":0.46666232406310376},"Operating Reserve Ratio":{"score":1.3393250828778591,"percentile":0.5065070361110847},"Officer Compensation Ratio":{"score":0.10446429107785413,"percentile":0.537398164730773},"Program Expense Growth":{"score":0.12004223837451954,"percentile":0.7126142136981888},"Revenue Growth":{"score":0.07702825749261738,"percentile":0.7037166443953009},"Asset Growth":{"score":0.04987479431264246,"percentile":0.5262750338045551},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6287279306238094,"percentile":0.6866498026251189}},"source_xml":"202123159349306697_public.xml"},{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","TOMMY THOMPSON","MARCIA TRUJILLO-PENMAN","JERRY POLAHA","BOB WOLF","AARON HIIBEL"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,71128],"Direct compensation":[0,0,0,0,0,68128],"Other compensation":[0,0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2015,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":40,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856495,"Contributions":{"value":610076,"Other contributions":594142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15934,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":183644,"Total revenue":{"value":183644,"ADMISSIONS":150152,"EDUCATION":33492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62775,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24927,"Net income from gaming":10744,"Net income":27104,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":601470,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":308678,"Current officers":71128,"Disqualified persons":0,"Other salaries and wages":237550,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":292192,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":4916,"Advertising":16815,"Office expenses":44035,"Information technology":0,"Royalties":0,"Occupancy":56449,"Travel":7783,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36095,"Insurance":31610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93589,"ANIMAL CARE":78440,"OTHER DIRECT PROG. EXPS":14364,"LICENSES AND PERMITS":785},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":523289,"Management And General Expenses":48690,"Fundraising Expenses":29491}},"Assets":{"value":1411221,"Non-interest bearing cash":321543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4419,"Prepaid expenses deferred charges":0,"Land, building, equipment":933382,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151670},"Liabilities":{"value":8082,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8082},"Fund balance":{"value":1403139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1403139,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8700167921924618,"percentile":0.723947701255911},"Fundraising Efficiency":{"score":20.68685361635753,"percentile":0.6065935289752179},"Operating Margin":{"score":0.2977542192307019,"percentile":0.8339467489110252},"Liabilities to Assets Ratio":{"score":0.005726955593773052,"percentile":0.5238691614514456},"Operating Reserve Ratio":{"score":2.3462865978353036,"percentile":0.6562817346464686},"Officer Compensation Ratio":{"score":0.1182569371705987,"percentile":0.49494443839384394},"Program Expense Growth":{"score":0.09907743058072935,"percentile":0.673205935556182},"Revenue Growth":{"score":0.22418142833512097,"percentile":0.9126825279105988},"Asset Growth":{"score":0.10399943361530764,"percentile":0.692751568831345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.744999578466713,"percentile":0.9115683738625622}},"source_xml":"201642319349300024_public.xml"},{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","LAURIE WAGNER","MARCIA TRUJILLO-PENMAN","JERRY POLAHA","AARON HIIBEL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,63417],"Direct compensation":[0,0,0,0,60417],"Other compensation":[0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2013,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":40,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":569179,"Contributions":{"value":341192,"Other contributions":322236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18956,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":184600,"Total revenue":{"value":184600,"ADMISSIONS":146774,"EDUCATION":37826},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43387,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7710,"Net income from gaming":5976,"Net income":29701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":508414,"Grant expense":{"value":3850,"Grants to domestic orgs":3850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":265443,"Current officers":63417,"Disqualified persons":0,"Other salaries and wages":202026,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":239121,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":905,"Advertising":5991,"Office expenses":35434,"Information technology":0,"Royalties":0,"Occupancy":47972,"Travel":10839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36094,"Insurance":26518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74168,"ANIMAL CARE":64619,"OTHER DIRECT PROG. EXPS":8864,"LICENSES AND PERMITS":685},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":432184,"Management And General Expenses":48305,"Fundraising Expenses":27925}},"Assets":{"value":1153174,"Non-interest bearing cash":294737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3226,"Prepaid expenses deferred charges":0,"Land, building, equipment":720384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134827},"Liabilities":{"value":3748,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3748},"Fund balance":{"value":1149426,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1149426,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8500631375217834,"percentile":0.6936549910176988},"Fundraising Efficiency":{"score":12.218155774395703,"percentile":0.4600810102179634},"Operating Margin":{"score":0.10675903362562568,"percentile":0.6346818285850776},"Liabilities to Assets Ratio":{"score":0.003250159993201373,"percentile":0.5436769643726249},"Operating Reserve Ratio":{"score":2.26817908240135,"percentile":0.6479272810901774},"Officer Compensation Ratio":{"score":0.12473496009157892,"percentile":0.4764559739043841},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6721569883068578,"percentile":0.7938703895281621}},"source_xml":"201431329349302403_public.xml"},{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","TOMMY THOMPSON","CHARLES MORRISON","JERRY POLAHA","BOB WOLF","STEVEN CALOIARO","JENNIFER SMITH","AARON HIIBEL"],"Title":["PRESIDENT","TRUSTEE","TREASURER","TRUSTEE","VICE PRESIDENT","SECRETARY","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,69667],"Direct compensation":[0,0,0,0,0,0,0,66667],"Other compensation":[0,0,0,0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2018,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":660867,"Contributions":{"value":374081,"Other contributions":357124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16957,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":235231,"Total revenue":{"value":235231,"ADMISSIONS":199704,"EDUCATION":35527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3124,"Investment income total":3008,"Net investment gain":116,"Income from invest bond proceeds":0},"Other revenues":{"value":48431,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4019,"Net income from gaming":0,"Net income":52450,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":680884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335905,"Current officers":69667,"Disqualified persons":0,"Other salaries and wages":236320,"Pension plan contributions":0,"Other employee benefits":3775,"Payroll taxes":26143},"Other expenses":{"value":344979,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19782,"Advertising":6784,"Office expenses":35554,"Information technology":0,"Royalties":0,"Occupancy":42941,"Travel":12992,"Conferences and meetings":0,"Interest":1078,"Payments to affiliates":0,"Depreciation and depletion":65548,"Insurance":28851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126988,"ANIMAL CARE":90392,"OTHER DIRECT PROGRAM CO":19155,"BANK SERVICE CHARGES":10352,"DUES AND SUBSCRIPTIONS":7089},"All other expenses":4461},"Functional Expenses":{"value":null,"Program Service Expenses":550868,"Management And General Expenses":95922,"Fundraising Expenses":34094}},"Assets":{"value":1684691,"Non-interest bearing cash":590597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4031,"Prepaid expenses deferred charges":0,"Land, building, equipment":1024926,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65137},"Liabilities":{"value":29924,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25375,"Unsecured notes loans payable":0,"Other liabilities":4549},"Fund balance":{"value":1654767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1654767,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.809048237291521,"percentile":0.6369523011608517},"Fundraising Efficiency":{"score":10.972047867659999,"percentile":0.42746378877819347},"Operating Margin":{"score":-0.0302889991480888,"percentile":0.31844471586586365},"Liabilities to Assets Ratio":{"score":0.01776230774664315,"percentile":0.4653288170256279},"Operating Reserve Ratio":{"score":2.4742702134284253,"percentile":0.668892634763055},"Officer Compensation Ratio":{"score":0.10231845659466224,"percentile":0.544377735895684},"Program Expense Growth":{"score":0.06729011354779141,"percentile":0.5909313702387573},"Revenue Growth":{"score":0.05770669739742265,"percentile":0.6373647724947094},"Asset Growth":{"score":0.09097280511274938,"percentile":0.6597390341611746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5962841384275798,"percentile":0.5945666561941355}},"source_xml":"201932489349301513_public.xml"},{"Organization":{"value":null,"Person":["KELVIN BUCHANAN","TOMMY THOMPSON","MARCIA TRUJILLO-PENMAN","JERRY POLAHA","BOB WOLF","STEVEN CALOIARO","CHARLES MORRISON","AARON HIIBEL"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,55916],"Direct compensation":[0,0,0,0,0,0,0,52916],"Other compensation":[0,0,0,0,0,0,0,3000]},"Basic":{"value":null,"mission":"Operation of a wildlife sanctuary to provide educational programs and encourage conservation","year":2016,"name":"ANIMAL ARK INCORPORATED","phone":7759703111,"website":"WWW.ANIMALARK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AARON HIIBEL","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":45,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 60057, RENO, NV, 895060001, USA","city":"RENO","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":905931,"Contributions":{"value":642432,"Other contributions":628718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13714,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":187092,"Total revenue":{"value":187092,"ADMISSIONS":154591,"EDUCATION":32501},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76407,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35779,"Net income from gaming":10585,"Net income":30043,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":639613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298803,"Current officers":55916,"Disqualified persons":0,"Other salaries and wages":242887,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":340810,"Management services":0,"Legal":0,"Accounting":945,"Lobbying services":0,"Investment management fees":0,"Other services":5354,"Advertising":35468,"Office expenses":43331,"Information technology":0,"Royalties":0,"Occupancy":75935,"Travel":3449,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53842,"Insurance":31416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91070,"ANIMAL CARE":70379,"OTHER DIRECT PROGRAM CO":17254,"DONATIONS":2250,"LICENSES AND PERMITS":1187},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":539266,"Management And General Expenses":66435,"Fundraising Expenses":33912}},"Assets":{"value":1674843,"Non-interest bearing cash":540359,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4448,"Prepaid expenses deferred charges":0,"Land, building, equipment":1069339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60697},"Liabilities":{"value":5386,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5386},"Fund balance":{"value":1669457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1669457,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8431129448588444,"percentile":0.6829978732488541},"Fundraising Efficiency":{"score":18.94409058740269,"percentile":0.583801604651319},"Operating Margin":{"score":0.29397161593984533,"percentile":0.8315940374334657},"Liabilities to Assets Ratio":{"score":0.003215823811545321,"percentile":0.5440020451204703},"Operating Reserve Ratio":{"score":2.618525577184954,"percentile":0.6821674047377068},"Officer Compensation Ratio":{"score":0.08742161275646368,"percentile":0.5962100015286584},"Program Expense Growth":{"score":0.08771301065483283,"percentile":0.647225238024646},"Revenue Growth":{"score":0.1937502408635378,"percentile":0.8916553350069754},"Asset Growth":{"score":0.13480628421654364,"percentile":0.7564942174094791},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7384011153991422,"percentile":0.9038613642195008}},"source_xml":"201722429349301557_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERESA OWENS","JENNIFER SMITH","MENDY ELLIOT","DANIEL KAPPES","MINDY FUGETT","KELVIN BUCHANAN","STEVEN CALOIARO","CHARLES MORRISON"],"Title":["EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[57884,0,0,0,0,0,0,0],"Direct compensation":[57884,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Animal Ark Incorporated","phone":7759703111,"website":"www.animalark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELVIN BUCHANAN","year_formation":1985,"state_legal_domicile":"NV","total_volunteers":120,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 60057, Reno, NV, 895060001, USA","city":"Reno","state":"NV","country":"USA","zip_code":895060001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1071473,"Contributions":{"value":657836,"Other contributions":591476,"Contributions from gifts and grants":0,"Fundraising revenue":51546,"Dues":14814,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258008,"Total revenue":{"value":258008,"Admission":229271,"Education":28737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30816,"Investment income total":30816,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":124813,"Other total":7246,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":117567,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1103631,"Grant expense":{"value":6177,"Grants to domestic orgs":6177,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10142,"Benefits paid to members Total":10142},"Salaries":{"value":603584,"Current officers":57883,"Disqualified persons":0,"Other salaries and wages":479149,"Pension plan contributions":0,"Other employee benefits":13556,"Payroll taxes":52996},"Other expenses":{"value":483728,"Management services":0,"Legal":0,"Accounting":45484,"Lobbying services":0,"Investment management fees":0,"Other services":33327,"Advertising":5194,"Office expenses":34176,"Information technology":3460,"Royalties":0,"Occupancy":62572,"Travel":1692,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69716,"Insurance":36687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189157,"PGRM EXP ANIMAL FOODSUPPLY":156729,"EVENT EXPENSE":5734,"SUPPLIES":14515,"TRANSPORTATION":12179},"All other expenses":2263},"Functional Expenses":{"value":null,"Program Service Expenses":824572,"Management And General Expenses":228239,"Fundraising Expenses":50820}},"Assets":{"value":2741115,"Non-interest bearing cash":353078,"Savings and temp cash investments":895343,"Pledges and grants receivable":0,"Accounts receivable":2299,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90902,"Inventories for sale or use":113806,"Prepaid expenses deferred charges":0,"Land, building, equipment":1220656,"Investments publicly traded":32994,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32037},"Liabilities":{"value":25369,"Sum of Total Liabilities":0,"Accounts payable, accrued":23016,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2353},"Fund balance":{"value":2715746,"Net assets without donor restriction":2292598,"Net assets with donor restriction":423148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7471446525151976,"percentile":0.5705763173370498},"Fundraising Efficiency":{"score":12.944431326249507,"percentile":0.47749177464988857},"Operating Margin":{"score":-0.030012888798877806,"percentile":0.3189701221539049},"Liabilities to Assets Ratio":{"score":0.0092549929499492,"percentile":0.50223521179615},"Operating Reserve Ratio":{"score":2.4837241795491427,"percentile":0.6697689025574449},"Officer Compensation Ratio":{"score":0.05244868982476933,"percentile":0.7449416301554983},"Program Expense Growth":{"score":0.05962395956472952,"percentile":0.5659562416827406},"Revenue Growth":{"score":0.08217052093888405,"percentile":0.7187718636639658},"Asset Growth":{"score":0.07624486474340442,"percentile":0.6173840222696532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985863836866041,"percentile":0.6013821341285257}},"source_xml":"202521349349312917_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}