2023-11-15T17:59:11-05:00 2022-12-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2022-01-01 850431291 NOAH'S ARK ANIMAL REFUGE INC NOAH 5758855769 5217 BUENA VISTA DRIVE CARLSBAD NM 88220 KAREN JOHNSTON PRESIDENT 5758855769 2023-11-14 KAREN JOHNSTON 999009999 true DAVID FRITSCHY P00161527 5752341612 2023-11-14 X 2022 2023-04-26 12:10:37Z NOAH'S ARK ANIMAL REFUGE INC KAREN JOHNSTON 2017 QUAIL HOLLOW RUN CARLSBAD NM 88220 2501552 false X WWW.NOAHSARKSHELTER.ORG X 1995 NM PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS 6 6 44 0 978334 2196429 306713 303712 7804 1411 0 1292851 2501552 0 0 364506 795307 0 42375 474622 944208 839128 1739515 453723 762037 1592348 2350403 59395 55413 1532953 2294990 PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS false false 278197 CONDUCT A SPAY AND NEUTER PROGRAM FOR ANIMALS BY PROVIDING FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS. APPROXIMATELY 2,150 CERTIFICATES WERE ISSUED IN 2021. IN ADDITION, APPROXIMATELY 200 FERAL CATS WERE SPAYED OR NEUTERED IN 2021. 1382398 OPERATE SHELTER FOR ANIMALS AND TO AID IN LOCATING PERMANENT HOMES FOR RESCUED OR ABANDONED ANIMALS. THERE WERE 415 ADOPTIONS, 694 REDEMPTIONS, 1,844 TRANSFERRED TO OTHER ORGANIZATIONS, AND 617 WERE EUTHANIZED IN 2021. 1660595 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 44 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false NM X LINDA WILSON 5758855769 5217 BUENA VISTA CARLSBAD NM 88220 X CHARLOTTE ALBRIGHT CAT'S MEOW M X 0 0 0 SANDRA COSAND VICE-PRESIDE X 0 0 0 JILL HOLT TREASURER X 0 0 0 CHELSEA JOHNSTON SECRETARY X 0 0 0 KAREN JOHNSTON PRESIDENT X 0 0 0 JENNIFER DONNER DIRECTOR X 0 0 0 false false false DESERT WILLOW VERTERINARY SERVICE 512 E FIESTA DR CARLSBAD NM 88220 VETERNARIAN 259361 R12 CONSTRUCTION 605 SANDSTONE LAN CARLSBAD NM 88220 CONSTRUCTION 245036 NATIONAL VETERINARIAN ASSOCIATION IN 103 E BLODGETT CARLSBAD NM 88220 VERTERNARIAN 154480 LA CUEVA PET CARE CENTER 613 W PIERCE ST CARLSBAD NM 88220 VETERNARIAN 137607 CARLSBAD ANMIAL CLINIC 103 E BLODGETT CARLSBAD NM 88220 VETERNARIAN 113540 5 2196429 2196429 CITY OF CARLSBAD 278013 278013 EDDY COUNTY 13750 13750 ANIMAL ADOPTION FEES 11759 11759 MICROCHIP COST 190 190 303712 1411 1411 2501552 305123 730532 710981 19551 3926 3926 60849 60820 29 13385 13385 451 451 3360 3360 32421 27119 5302 92 92 26103 15674 10429 VETERINARIAN FEES 643849 643849 SUPPLIES 100542 98963 1579 FOOD 91201 91201 INSURANCE 7750 7750 25054 8062 11507 5485 1739515 1660595 36545 42375 411470 901888 351585 8995 14671 1610560 176716 233897 1433844 586401 1592348 2350403 49874 52374 9521 3039 59395 55413 X 1532953 2294990 1532953 2294990 1592348 2350403 762037 X false true X true false X 321560 509135 281657 978334 2196429 4287115 288428 338099 302513 314517 305123 1548680 609988 847234 584170 1292851 2501552 5835795 15000 10285 769500 2002422 2797207 15000 10285 769500 2002422 2797207 3038588 7915 8825 8115 7804 1411 34070 7915 8825 8115 7804 1411 34070 617903 856059 592285 1300655 2502963 5869865 0.51770 0.78490 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610560 176716 1433844 1433844 PAYROLL LIABILITIES 3039 3039 2505409 3857 3857 2501552 2501552 1786875 47360 47360 1739515 1739515 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CONVERSION 3,857 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH CONVERSION 47,360 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE WERE NO REQUESTS FOR DOCUMENTS IN 2021.