Nonprofit · EIN 36-2971204
NOAHS ARK ANIMAL SANCTUARY INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $961,232 | $1,153,434 | -$192,202 | $2,138,453 | $59,894 | $2,078,559 |
| April 30, 2024 | 990 | $810,366 | $1,085,158 | -$274,792 | $2,287,685 | $45,565 | $2,242,120 |
| April 30, 2023 | 990 (amended) | $1,142,428 | $1,085,086 | $57,342 | $2,535,374 | $28,954 | $2,506,420 |
| April 30, 2022 | 990 | $2,201,751 | $1,493,027 | $708,724 | $2,532,198 | $71,685 | $2,460,513 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $461,899
- Program service revenue
- $476,619
- Investment income
- $29,105
- Net income from fundraising events
- -$9,789
- Net income from sales of inventory
- -$2,449
- Other revenue
- -$6,391
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,204
- Other salaries and wages
- $570,330
- Salaries, compensation and benefits (total)
- $709,349
- Professional fundraising fees
- $0
- Accounting fees
- $12,050
- Occupancy
- $28,237
- Depreciation
- $43,990
- Program services (functional)
- $1,032,416
- Management and general (functional)
- $113,256
- Fundraising (functional)
- $7,762
Balance sheet and other
- Total assets, start of year
- $2,287,685
- Total assets, end of year
- $2,138,453
- Total liabilities, end of year
- $59,894
- Net assets, end of year
- $2,078,559
- Land, buildings and equipment
- $726,560
- Publicly traded securities
- $738,411
- Net assets without donor restrictions
- $2,022,637
- Net assets with donor restrictions
- $55,922
- Gross receipts
- $1,052,285
- Employees
- 29
- Volunteers
- 25
- Year formed
- 1978
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAUER | EXECUTIVE DI Officer | 40 | $75,000 |
| DOUGLAS HENRY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ERIC MAGNUSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MATTHEW MEMISHEE | DIRECTOR Trustee or director | 0.25 | $0 |
| DOMINIC ROMANO | DIRECTOR Trustee or director | 0.25 | $0 |
| PAULINE STEWART | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIMOTHY STEWART | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KARI TESTORY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAUER | EXECUTIVE DI Officer | 40 | $69,904 |
| DOUG HENRY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ERIC MAGNUSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MATTHEW MEMISHEE | DIRECTOR Trustee or director | 0.25 | $0 |
| DOMINIC ROMANO | DIRECTOR Trustee or director | 0.25 | $0 |
| PAULINE STEWART | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIMOTHY STEWART | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KARI TESTORY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended April 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAUER | EXECUTIVE DI Officer | 40 | $65,000 |
| DOUG HENRY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ERIC MAGNUSON | DIRECTOR Trustee or director | 0.25 | $0 |
| MATTHEW MEMISHEE | DIRECTOR Trustee or director | 0.25 | $0 |
| DOM ROMANO | DIRECTOR Trustee or director | 0.25 | $0 |
| PAULINE STEWART | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM STEWART | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KARI TESTORY | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended April 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAUER | EXECUTIVE DI Officer | 40 | $65,000 |
| MARLENA GRENKE | DIRECTOR Trustee or director | 0.25 | $0 |
| DOUG HENRY | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| CHARLES STEWART JR | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIC MAGNUSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DOMINIQUE ROMANO | DIRECTOR Trustee or director | 0.25 | $0 |
| PAULINE STEWART | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM STEWART | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 111 N 1ST ST, ROCKFORD, IL 61107-3947
- Principal officer (990 for 2024)
- STEPHANIE LAUER, 111 N FIRST STREET, ROCKFORD, IL 61107
- Signed the 990
- STEPHANIE LAUER, EXECUTIVE DIRECTOR
- Phone
- (815) 962-2767
- Website
- WWW.NOAHSARKANIMALS.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.
Program accomplishments
- RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.Expenses $448,228 · revenue $135,029
- PROVIDING THE COMMUNITY WITH A LOW COST SPAY/NEUTER CLINIC AND OTHER MEDICAL SERVICES.Expenses $584,188 · revenue $341,590
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-2971204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,138,453
- Income (IRS master file)
- $1,052,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $961,232 | $1,153,434 | $2,138,453 | XML |
| 990 | April 2024 | $810,366 | $1,085,158 | $2,287,685 | XML |
| 990 | April 2023 | $1,142,428 | $1,085,086 | $2,535,374 | XML |
| 990 | April 2022 | $2,201,751 | $1,493,027 | $2,532,198 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2971204).
Questions about NOAHS ARK ANIMAL SANCTUARY INC
- What is the EIN of NOAHS ARK ANIMAL SANCTUARY INC?
- The employer identification number (EIN) of NOAHS ARK ANIMAL SANCTUARY INC is 36-2971204.
- Is NOAHS ARK ANIMAL SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NOAHS ARK ANIMAL SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOAHS ARK ANIMAL SANCTUARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOAHS ARK ANIMAL SANCTUARY INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOAHS ARK ANIMAL SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NOAHS ARK ANIMAL SANCTUARY INC?
- The 990 for the year ended April 30, 2025 names STEPHANIE LAUER.
- Who are the officers and directors of NOAHS ARK ANIMAL SANCTUARY INC?
- The 990 for the year ended April 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $75,000 (STEPHANIE LAUER, EXECUTIVE DI).
- How much revenue does NOAHS ARK ANIMAL SANCTUARY INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $961,232, expenses of $1,153,434 and total assets of $2,138,453 at year end.
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