2024-02-05T16:58:04-06:00 2023-04-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-05-01 581909303 NOAH'S ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC NOAH 7709570888 712 LG GRIFFIN ROAD LOCUST GROVE GA 30248 GLENN ROSS CHAIRMAN 7709570888 2024-02-02 1 GLENN ROSS 999009999 1 JEFF T FUCITO P00120748 7709558600 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLENN ROSS 712 LG GRIFFIN ROAD LOCUST GROVE GA 30248 1923498 0 X WWW.NOAHS-ARK.ORG X 1990 GA THE RESCUE AND REHABILITATION OF EXOTIC WILDLIFE AND DOMESTIC ANIMALS. THE ANIMAL SANCTUARY IS AN AMERICAN EXOTIC ANIMAL RESCUE AND WILDLIFE CENTER FOR ABUSED, UNWANTED, AND NEGLECTED ANIMALS. 4 4 25 18 0 0 1689997 1605658 245276 134057 -8702 18625 41101 43551 1967672 1801891 0 0 0 0 870075 867608 0 0 113776 1169264 1702119 2039339 2569727 -71667 -767836 2419539 1911880 59712 319889 2359827 1591991 THE RESCUE AND REHABILITATION OF EXOTIC WILDLIFE AND DOMESTIC ANIMALS. THE ANIMAL SANCTUARY IS AN AMERICAN EXOTIC ANIMAL RESCUE AND WILDLIFE CENTER FOR ABUSED, UNWANTED, AND NEGLECTED ANIMALS. 0 0 1650815 131827 REHABILITATION AND PERMANENT CARE: NOAH'S ARK ANIMAL REHABILITATION CENTER AND SANCTUARY RECEIVES INJURED, ORPHANED, OR EXOTIC ANMIALS. THE MAJORITY OF NATIVE WILDLIFE ANIMALS RECEIVED MEDICAL ATTENTION AND WERE RELEASED BACK INTO THE WILD. THE REMAINING ANIMALS BECOME PERMANENT RESIDENTS OF NOAH'S ARK DUE TO DEBILITATING INJURIES OR EXOTIC ANIMALS THAT CANNOT BE RELEASED. THESE ANIMALS WILL BE CARED FOR THE REST OF THEIR LIVES.EDUCATIONAL: NOAH'S ARK OFFERS GUIDED TOURS BY APPOINTMENT FOR SCHOOLS, SENIOR CITIZENS GROUPS, PRIVATE INSTITUTIONS, AND OTHER ORGANIZATIONS. DURING THE TOUR GUESTS ARE TOLD ABOUT HOW EACH ANIMAL ARRIVED AT THE SANCTUARY AND INTERESTING FACTS ABOUT THEIR HABITATS, DIETS, AND DAY-TO-DAY LIFE. 1650815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 18 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 GA X X JUDY ASHLEY-LEE 7709570888 712 LG GRIFFIN ROAD LOCUST GROVE GA 30248 MICHELLE LAKLY PRESIDENT 50.00 X 144000 0 0 JUDY ASHLEY-LEE TREASURER / BUSINESS MANAGER 30.00 X 44606 0 0 JAMA HEDGECOTH BOARD MEMBER/ANIMAL MGR THRU 9.23.2022 40.00 X 45949 0 0 ALLISON HEDGECOTH SECRETARY/ANIMAL MGR THRU 8.10.2022 40.00 X 27692 0 0 GLENN ROSS CHAIRMAN 20.00 X X 0 0 0 LYNN HENKEL SECRETARY 10.00 X X 0 0 0 MARTY ALLEN BOARD MEMBER 5.00 X 0 0 0 JO COSTANZO BOARD MEMBER 10.00 X 0 0 0 JAY ALLEN BOARD MEMBER 10.00 X 0 0 0 KAREN THOMAS DVM BOARD MEMBER 1.00 X 0 0 0 JACK DANIELS BOARD MEMBER 1.00 X 0 0 0 RITA WHITEHOUSE BOARD MEMBER 1.00 X 0 0 0 CLYDE TANT BOARD MEMBER 1.00 X 0 0 0 262247 0 0 1 0 0 0 0 1605658 144695 1605658 RESCUE VET SERVICE 900099 127258 127258 OTHER PROGRAM SERVICE 900099 4569 4569 VISITOR STROLLER RENTA 900099 2230 2230 134057 4454 4454 92458 12088 89906 469 2552 11619 14171 14171 29700 21461 8239 8239 19383 9771 9612 9612 INSURANCE PROCEEDS 900099 25000 25000 DISCOUNTS, REFUNDS 900099 700 700 25700 1801891 131827 0 64406 191514 43127 105260 43127 172846 172846 382445 306790 44101 31554 65468 45828 13093 6547 55335 38734 11067 5534 443947 443947 79755 79755 35413 35413 37284 37284 15692 9416 3138 3138 19683 11809 3937 3937 101228 86044 15184 307 307 2290 1832 229 229 529 529 186588 158600 27988 66727 56251 10165 311 ANIMAL FEED 221687 221687 REPAIR & MAINTENANCE 140563 140563 VET CARE 140113 140113 HABITAT SUPPLIES 80963 80963 129350 98621 11330 19399 2569727 1650815 805136 113776 322375 54211 39555 74362 17123 165 4081 3695 6132201 4411804 1884897 1720397 151508 59050 2419539 1911880 59712 319889 59712 319889 X 2312246 1558196 47581 33795 2359827 1591991 2419539 1911880 -767836 0 X X 0 1 X 1 0 X 1806036 1818817 1640751 1689997 1605658 8561259 1806036 1818817 1640751 1689997 1605658 8561259 403181 8158078 1573 2637 976 1600 6684 13470 249 20485 328 33939 55001 8629730 1055928 0.94530 0.89340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 20,222. 2022 AMOUNT: $ 25,000. RAFFLE - 2022 AMOUNT: $ 8,239. DISCOUNTS REFUNDS - 2019 AMOUNT: $ 249. 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 328. 2022 AMOUNT: $ 700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468601 468601 5002572 3834239 1168333 661028 577565 83463 1720397 X 1815018 11275 11275 1803743 -1852 -1852 1801891 2582854 11275 1852 13127 2569727 0 2569727 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -387. RAFFLE EXPENSES -1,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 387. RAFFLE EXPENSES 1,465. 29700 19996 1465 1 0.00000 29700 19996 1465 21461 8239 GA 1 0 0 0 1.00000 0 0 CHARLES HEDGECOTH JR FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS 51705 COMPENSATION TO EMPLOYEE 0 PAULA HEDGECOTH FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS 47500 COMPENSATION TO EMPLOYEE 0 JAMA HEDGECOTH FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS 45949 COMPENSATION TO EMPLOYEE 0 ALLISON HEDGECOTH FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS 27692 COMPENSATION TO EMPLOYEE 0 X 1 19996 X SUPPLIES 11 124699 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JAMA HEDGECOTH AND ALLISON HEDGECOTH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PRESIDENT AND THE GENERAL MANAGER ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 A THIRD PARTY REVIEWED AND EVALUATED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN LOCUST GROVE, GA. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN AUDITOR SELECTION OR THE FINANCIAL AUDIT REVIEW PROCESS.