Civic Intelligence

Brooklyn Animal Resources Coalition Inc.

990 • Fiscal year 2016 • EIN 11-3179166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.barcshelter.com
253 Wythe AveBrooklyn, NY 11249

(718) 486-7489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

1.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$250,482

Up $1,914 (+0.8%) from 2015

Net Assets

Up

$250,007

Up $2,781 (+1.1%) from 2015

Liabilities

Down

$475

Down $867 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$278,521

Up $26,560 (+11%) from 2015

Expenses

Up

$275,740

Up $14,316 (+5.5%) from 2015

Net Income

Up

$2,781

Up $12,244 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $186,360Liabilities 2010: $2,024Net Assets 2010: $184,3362010Assets 2011: $234,052Liabilities 2011: $919Net Assets 2011: $233,1332011Assets 2012: $265,037Liabilities 2012: $1,173Net Assets 2012: $263,8642012Assets 2013: $257,568Liabilities 2013: $1,314Net Assets 2013: $256,2542013Assets 2014: $257,810Liabilities 2014: $1,121Net Assets 2014: $256,6892014Assets 2015: $248,568Liabilities 2015: $1,342Net Assets 2015: $247,2262015Assets 2016: $250,482Liabilities 2016: $475Net Assets 2016: $250,0072016Assets 2017: $405,820Liabilities 2017: $1,161Net Assets 2017: $404,6592017Assets 2018: $400,124Liabilities 2018: $525Net Assets 2018: $399,5992018Assets 2019: $421,441Liabilities 2019: $165Net Assets 2019: $421,2762019Assets 2020: $407,451Liabilities 2020: $5Net Assets 2020: $407,4462020Assets 2021: $381,702Liabilities 2021: $0Net Assets 2021: $381,7022021Assets 2022: $401,282Liabilities 2022: $405Net Assets 2022: $400,8772022Assets 2023: $267,086Liabilities 2023: $0Net Assets 2023: $267,0862023Assets 2024: $275,357Net Assets 2024: $275,3572024

Highlighted filing

2016

Assets$250,482
Liabilities$475
Net Assets$250,007
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $308,864Expenses 2010: $298,400Net Income 2010: $10,4642010Revenue 2011: $339,616Expenses 2011: $290,819Net Income 2011: $48,7972011Revenue 2012: $304,646Expenses 2012: $273,915Net Income 2012: $30,7312012Revenue 2013: $278,727Expenses 2013: $286,337Net Income 2013: -$7,6102013Revenue 2014: $275,797Expenses 2014: $275,362Net Income 2014: $4352014Revenue 2015: $251,961Expenses 2015: $261,424Net Income 2015: -$9,4632015Revenue 2016: $278,521Expenses 2016: $275,740Net Income 2016: $2,7812016Revenue 2017: $496,175Expenses 2017: $341,523Net Income 2017: $154,6522017Revenue 2018: $244,366Expenses 2018: $249,426Net Income 2018: -$5,0602018Revenue 2019: $199,922Expenses 2019: $178,245Net Income 2019: $21,6772019Revenue 2020: $91,475Expenses 2020: $105,305Net Income 2020: -$13,8302020Revenue 2021: $73,177Expenses 2021: $98,921Net Income 2021: -$25,7442021Revenue 2022: $103,439Expenses 2022: $84,264Net Income 2022: $19,1752022Revenue 2023: $94,412Expenses 2023: $228,203Net Income 2023: -$133,7912023Revenue 2024: $74,173Expenses 2024: $65,902Net Income 2024: $8,2712024

Highlighted filing

2016

Revenue$278,521
Expenses$275,740
Net Income$2,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$281,938
Mission and Program Overview

Mission

Caring for homeless animals by providing shelter, food, and medical care prior to being put up for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,226$250,007▲ $2,781
Land, Buildings, and Equipment, Net$143,715$133,561▼ $10,154
Cash and Non-Interest-Bearing Accounts$104,633$116,701▲ $12,068
Total Assets$248,568$250,482▲ $1,914
Other Assets Total$220$220→ $0
Liabilities
Other Liabilities$1,342$475▼ $867
Total Liabilities$1,342$475▼ $867
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,226$250,007▲ $2,781
Total Liabilities and Net Assets / Fund Balance$248,568$250,482▲ $1,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,707$52,314$174,021
Equipment$11,854$45,022$56,876
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony SpotoPresident
Dr Elaine FeltonDirector
Francis ChapmanDirector
Vincent SpinolaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$275,930
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$2,404
All Other Contributions
$275,930
Change in Net Assets
$2,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,146
Salaries, Compensation, and Employee Benefits$60,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,776--$49,776
Other Expenses$20,604$590-$20,604
Occupancy$16,641--$16,641
Insurance$11,373--$11,373
Depreciation Depletion$10,154--$10,154
Other Employee Benefits$7,225--$7,225
All Other Expenses$5,867--$5,867
Office Expenses$4,058$422-$4,480
Payroll Taxes$3,593--$3,593
Total Functional Expenses$274,728$1,012$0$275,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,821
Fundraising Direct Expenses$3,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Picture Fair$3,642$3,642$2,540$1,102
Other events$2,179$2,179$877$1,302
Total Events$5,821$5,821$3,417$2,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$475
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section VI, Line 12A

“The organization requires the directors to complete a conflict of interest policy statement in writing on an annual basis”

Form 990, Part VI, Section VI, Line 19

“Any of these policies will be provided upon written request of the organization”

Filing and Contact Details

Filer

Filer Name
Brooklyn Animal Resource Coalition Inc
EIN
11-3179166
Phone
7184867489
Address
253 WYTHE AVE, BROOKLYN, NY 11249

Signing Officer

Name
Vincent Spinola
Title
Vice President
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Spoto
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
15

Preparer

Firm
Paul W Winski
Address
8 Baylor Dr, Smithtown, NY 11787
Preparer
Paul W Winski
Phone
6312653622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fees Permits 100 Filing Fees 125 Delivery 132 Computer 1,202 Credit Card Commissions 1,904 Newsletter postage 2,404”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056876
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133561
IRS990ScheduleD/TotalLiabilityAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pet Picture Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees Permits 100 Filing Fees 125 Delivery 132 Computer 1,202 Credit Card Commissions 1,904 Newsletter postage 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires the directors to complete a conflict of interest policy statement in writing on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any of these policies will be provided upon written request of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section VI, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248568
IRS990/TotalAssetsEOYAmt0250482
IRS990/TotalAssetsGrp/BOYAmt0248568
IRS990/TotalAssetsGrp/EOYAmt0250482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275930
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342
IRS990/TotalLiabilitiesEOYAmt0475
IRS990/TotalLiabilitiesGrp/BOYAmt01342
IRS990/TotalLiabilitiesGrp/EOYAmt0475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250007
IRS990/TotalProgramServiceExpensesAmt0274728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278521
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 Wythe Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011249
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.barcshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Spinola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN ANIMAL RESOURCE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113179166
ReturnHeader/Filer/PhoneNum07184867489
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WYTHE AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C34D8E7DAB4D9EF750648F7F68BEB45DB71E133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C34D8E7DAB4D9EF750648F7F68BEB45DB71E133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.122.186.44
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul W Winski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Baylor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06312653622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Winski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T08:37:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,482
Liabilities
$475
Net assets
$250,007
Revenue
$278,521
Expenses
$275,740
Net income
$2,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.74$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.94$2.28$1.34
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.03$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.73$0.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.91$1.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.00$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$2.44$2.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.05$4.96$3.42$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.79$2.76$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.01$2.47$2.52$2.61$0.09
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$2.76$2.75$0.00
2013Summary only. Only limited summary data is available for this year.$2.58$0.01$2.56$2.79$2.86$0.08
2012Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$3.05$2.74$0.31
2011Summary only. Only limited summary data is available for this year.$2.34$0.01$2.33$3.40$2.91$0.49
2010Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$3.09$2.98$0.10