2026-03-09T12:52:16-04:00 2025-04-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-05-01 362971204 NOAH'S ARK ANIMAL SANCTUARY INC NOAH 8159622767 111 N 1ST STREET ROCKFORD IL 61107 STEPHANIE LAUER EXECUTIVE DIRECTOR 8159622767 2026-03-09 true false ASHLEE BURNETT P02458280 8152359610 2026-03-09 2024 2025-03-06 01:10:19Z STEPHANIE LAUER 111 N FIRST STREET ROCKFORD IL 61107 1052285 false X WWW.NOAHSARKANIMALS.ORG X 1978 IL RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME. 7 7 29 25 0 449858 461899 343863 476619 35536 29105 -18891 -6391 810366 961232 0 0 677665 709349 0 7762 407493 444085 1085158 1153434 -274792 -192202 2287685 2138453 45565 59894 2242120 2078559 RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME. false false 448228 135029 RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME. 584188 341590 PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES. 1032416 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 0 0 29 true false false false false false false false false X 7 7 true false false false false false false true true false false false false true false false false false IL X X STEPHANIE LAUER 8159622767 111 N FIRST STREET ROCKFORD IL 61107 STEPHANIE LAUER EXECUTIVE DI 40.00 X 75000 0 0 DOUGLAS HENRY VICE PRESIDE 0.50 X X 0 0 0 ERIC MAGNUSON DIRECTOR 0.25 X 0 0 0 MATTHEW MEMISHEE DIRECTOR 0.25 X 0 0 0 DOMINIC ROMANO DIRECTOR 0.25 X 0 0 0 PAULINE STEWART PRESIDENT 0.50 X X 0 0 0 TIMOTHY STEWART TREASURER 0.50 X X 0 0 0 KARI TESTORY SECRETARY 0.50 X X 0 0 0 75000 false false false 42589 419310 63260 461899 MEDICAL REVENUE (NET) 541900 341590 341590 ADOPTIONS 900099 130024 130024 RECEIVING ANIMALS 900099 5005 5005 476619 29105 29105 55243 42589 65032 -9789 23572 26021 -2449 -2449 MISCELLANEOUS INCOME 5847 5847 5847 961232 509122 75204 37602 37602 570330 537020 27815 5495 63815 56836 6440 539 12050 12050 10875 1998 8877 1728 1728 26755 24947 1808 28237 26963 1274 43990 43373 617 23484 21258 2226 HOSPITAL MEDICAL EXPENSES 198115 198115 SHELTER FOOD & SUPPLIES 40904 40904 BANK & CREDIT CARD FEES 18239 18239 HOSPITAL PROPERTY TAXES 10800 10800 28908 14361 14547 1153434 1032416 113256 7762 520970 612598 11741 11741 67 992 63484 42927 2161 5224 1191472 464912 732293 726560 956969 738411 2287685 2138453 41604 59894 3961 45565 59894 X 2191599 2022637 50521 55922 2242120 2078559 2287685 2138453 -192202 28641 X false true X true false X 551836 1059536 741879 449858 461899 3265008 551836 1059536 741879 449858 461899 3265008 3265008 5532 6543 13103 35536 29105 89819 9393 5988 4576 4330 5847 30134 3384961 3095289 0.96460 0.96920 X PART II, LINE 10 MISCELLANEOUS INCOME 30,134 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41231 41231 212752 158579 54173 727170 170525 556645 136685 75768 60917 73634 60040 13594 726560 989873 28641 28641 961232 961232 1153434 1153434 1153434 BARK & WINE 78785 42589 36196 10420 41210 GOLF OUTING & O 19047 19047 6186 7216 97832 42589 55243 6186 10420 48426 65032 -9789 CHARJANS INC PRESIDENT 20912 DOG AND CAT SUPPLIES false SCHEDULE L, PART V THE SANCTUARY CONDUCTED BUSINESS TRANSACTIONS WITH A BOARD MEMBER FOR THE PURCHASE OF FOOD AND SUPPLIES FOR KENNEL AND RETAIL PURPOSES TOTALING 20,912. X KENNEL & FUNDRA 438 63260 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 PAULINE STEWART TIMOTHY STEWART PRESIDENT SECRETARY MOTHER/SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.