Nonprofit · EIN 85-0431291
NOAHS ARK ANIMAL REFUGE INC
Tax-exempt · CARLSBAD, NM 88220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,242,432 | $2,057,579 | $184,853 | $2,043,291 | $51,888 | $1,991,403 |
| December 31, 2023 | 990 | $1,681,928 | $2,170,815 | -$488,887 | $1,809,202 | $2,652 | $1,806,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,855,302
- Program service revenue
- $377,163
- Investment income
- $9,967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $970,519
- Salaries, compensation and benefits (total)
- $1,060,700
- Professional fundraising fees
- $0
- Accounting fees
- $10,740
- Occupancy
- $36,796
- Depreciation
- $97,386
- Program services (functional)
- $1,983,316
- Management and general (functional)
- $37,511
- Fundraising (functional)
- $36,752
Balance sheet and other
- Total assets, start of year
- $1,809,202
- Total assets, end of year
- $2,043,291
- Total liabilities, end of year
- $51,888
- Net assets, end of year
- $1,991,403
- Land, buildings and equipment
- $1,488,847
- Net assets without donor restrictions
- $1,991,403
- Gross receipts
- $2,242,432
- Employees
- 42
- Year formed
- 1995
- State of legal domicile
- NM
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DONNER | DIRECTOR Trustee or director | – | $0 |
| JILL HOLT | PRESIDENT Trustee or director | – | $0 |
| TANNER HOLT | SECRETARY Trustee or director, Officer | – | $0 |
| CHELSEA JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| KAREN JOHNSTON | DIRECTOR Trustee or director | – | $0 |
| GREG WHEELER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARIE WILBURN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA UHIRG | VETERINARIAN Highest-paid employee | – | $125,414 |
| CHARLOTTE ALBRIGHT | CAT'S MEOW M Trustee or director | – | $0 |
| SANDRA COSAND | VICE-PRESIDE Trustee or director | – | $0 |
| JILL HOLT | TREASURER Trustee or director | – | $0 |
| CHELSEA JOHNSTON | SECRETARY Trustee or director | – | $0 |
| KAREN JOHNSTON | PRESIDENT Trustee or director | – | $0 |
| JENNIFER DONNER | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5217 BUENA VISTA DR, CARLSBAD, NM 88220-9413
- Principal officer (990 for 2024)
- JILL HOLT, PO BOX 158, CARLSBAD, NM 88220
- Signed the 990
- JILL HOLT, PRESIDENT
- Phone
- (575) 885-5769
- Website
- WWW.NOAHSARKSHELTER.ORG
- Return prepared by
- DAVID FRITSCHY CPA
Mission
PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS
Program accomplishments
- CONDUCT A SPAY AND NEUTER PROGRAM FOR ANIMALS BY PROVIDING FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS. APPROXIMATELY 1,649 CERTIFICATES WERE ISSUED IN 2023. IN ADDITION, APPROXIMATELY 321 FERAL CATS WERE SPAYED OR NEUTERED IN 2023.Expenses $194,029
- OPERATE SHELTER FOR ANIMALS AND TO AID IN LOCATING PERMANENT HOMES FOR RESCUED OR ABANDONED ANIMALS. THERE WERE 673 ADOPTIONS, 1612 REDEMPTIONS, 2,870 TRANSFERRED TO OTHER ORGANIZATIONS, AND 248 WERE EUTHANIZED IN 2023.Expenses $1,789,287
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0431291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,043,291
- Income (IRS master file)
- $2,242,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,242,432 | $2,057,579 | $2,043,291 | IRS |
| 990 | December 2023 | $1,681,928 | $2,170,815 | $1,809,202 | XML |
| 990 | December 2022 | $2,501,552 | $1,739,515 | $2,350,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0431291).
Questions about NOAHS ARK ANIMAL REFUGE INC
- What is the EIN of NOAHS ARK ANIMAL REFUGE INC?
- The employer identification number (EIN) of NOAHS ARK ANIMAL REFUGE INC is 85-0431291.
- Is NOAHS ARK ANIMAL REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NOAHS ARK ANIMAL REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOAHS ARK ANIMAL REFUGE 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 REFUGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOAHS ARK ANIMAL REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NOAHS ARK ANIMAL REFUGE INC?
- The 990 for the year ended December 31, 2024 names JILL HOLT.
- Who are the officers and directors of NOAHS ARK ANIMAL REFUGE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NOAHS ARK ANIMAL REFUGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,242,432, expenses of $2,057,579 and total assets of $2,043,291 at year end.
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