Civic Intelligence

Bark Avenue Foundation

990 • Fiscal year 2017 • EIN 20-1329182

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.BARKAVENUEFOUNDATION.ORG
1413 1/2 W Kenneth RoadGlendale, CA 91201

(323) 969-8082

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$54,336

Down $42,354 (-44%) from 2016

Net Assets

Down

$54,336

Down $21,935 (-29%) from 2016

Liabilities

Down

$0

Down $20,419 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$715,068

Down $269,117 (-27%) from 2016

Expenses

Down

$737,003

Down $235,720 (-24%) from 2016

Net Income

Down

-$21,935

Down $33,397 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $15,840Liabilities 2011: $3,625Net Assets 2011: $12,2152011Assets 2012: $10,868Liabilities 2012: $2,472Net Assets 2012: $8,3962012Assets 2013: $44,943Net Assets 2013: $44,9432013Assets 2014: $52,664Liabilities 2014: $0Net Assets 2014: $52,6642014Assets 2015: $90,113Liabilities 2015: $25,304Net Assets 2015: $64,8092015Assets 2016: $96,690Liabilities 2016: $20,419Net Assets 2016: $76,2712016Assets 2017: $54,336Liabilities 2017: $0Net Assets 2017: $54,3362017Assets 2018: $163,060Liabilities 2018: $0Net Assets 2018: $163,0602018Assets 2019: $266,145Liabilities 2019: $0Net Assets 2019: $266,1452019Assets 2020: $313,158Liabilities 2020: $0Net Assets 2020: $313,1582020Assets 2021: $331,548Liabilities 2021: $0Net Assets 2021: $331,5482021Assets 2022: $242,739Liabilities 2022: $0Net Assets 2022: $242,7392022Assets 2023: $148,535Liabilities 2023: $0Net Assets 2023: $148,5352023Assets 2024: $407,556Liabilities 2024: $11,376Net Assets 2024: $396,1802024

Highlighted filing

2017

Assets$54,336
Liabilities$0
Net Assets$54,336
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,944Expenses 2011: $126,149Net Income 2011: -$6,2052011Revenue 2012: $163,329Expenses 2012: $167,148Net Income 2012: -$3,8192012Revenue 2013: $159,570Expenses 2013: $123,023Net Income 2013: $36,5472013Revenue 2014: $263,191Expenses 2014: $255,943Net Income 2014: $7,2482014Revenue 2015: $450,199Expenses 2015: $438,054Net Income 2015: $12,1452015Revenue 2016: $984,185Expenses 2016: $972,723Net Income 2016: $11,4622016Revenue 2017: $715,068Expenses 2017: $737,003Net Income 2017: -$21,9352017Revenue 2018: $1,029,269Expenses 2018: $920,545Net Income 2018: $108,7242018Revenue 2019: $1,157,078Expenses 2019: $1,053,993Net Income 2019: $103,0852019Revenue 2020: $886,110Expenses 2020: $839,097Net Income 2020: $47,0132020Revenue 2021: $1,394,721Expenses 2021: $1,376,331Net Income 2021: $18,3902021Revenue 2022: $858,916Expenses 2022: $947,725Net Income 2022: -$88,8092022Revenue 2023: $353,316Expenses 2023: $447,520Net Income 2023: -$94,2042023Revenue 2024: $1,397,241Expenses 2024: $1,149,596Net Income 2024: $247,6452024

Highlighted filing

2017

Revenue$715,068
Expenses$737,003
Net Income-$21,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$734,799
Mission and Program Overview

Mission

DESCRIBED ON SCHEDULE O

Disseminate information and funding for animal rescue services and spay/neuter procedures in the los angeles and surrounding areas to significantly reduce the pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,583$54,336▼ $21,247
Land, Buildings, and Equipment, Net$21,107--
Loans From Officers Directors$3,997--
Total Assets$96,690$54,336▼ $42,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,422--
Total Liabilities$20,419$0▼ $20,419
Net Assets / Fund Balance
Unrestricted Net Assets$76,271$54,336▼ $21,935
Total Net Assets Fund Balance$76,271$54,336▼ $21,935
Total Liabilities and Net Assets / Fund Balance$96,690$54,336▼ $42,354
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard KrelsteinPresident/board Chairman
Brad FornaciariDirector
Brenda SartiDirector
Kathleen SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,299
Program Service Revenue
$0
Investment Income
$-6,231
Other Revenue
$0
All Other Contributions
$705,099
Change in Net Assets
$-21,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,190
Total Fundraising Expense$63,525
Salaries, Compensation, and Employee Benefits$26,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$27,241$27,240$54,481
Other Expenses$34,251-$22,539$34,251
Other Salaries and Wages-$12,030$12,030$24,060
Fees for Services Legal-$6,091-$6,091
All Other Expenses$5,420$440-$5,860
Office Expenses-$5,795-$5,795
Fees for Services Accounting-$4,751-$4,751
Insurance-$4,518-$4,518
Payroll Taxes-$1,377$1,376$2,753
Advertising$2,419--$2,419
Depreciation Depletion$1,525--$1,525
Interest$602--$602
Information Technology-$432-$432
Travel$405--$405
Conferences and Meetings--$340$340
Total Functional Expenses$610,803$62,675$63,525$737,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,997--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax preparer provides a copy of form 990 to board of directors who review form 990 and discusses any questions with the tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently make these documents available to the public.”

Form 990, Part VIII, Line 7

“Sale of the 2014 ford transit van”

Filing and Contact Details

Filer

Filer Name
Bark Avenue Foundation
EIN
20-1329182
Phone
3239698082
Address
1413 1/2 W KENNETH ROAD, GLENDALE, CA 91201

Signing Officer

Name
Richard Krelstein
Title
President
Phone
3239698082
Signed
2018-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Krelstein
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Hrb Tax Group Inc
Address
6240 LAUREL CYN BLVD, NORTH HOLLYWOOD, CA 91606
Preparer
Janice Shasha
Phone
8187607801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Presenting humane education to nearly 3,000 children in more than 60 schools, mostly in la's best summer and after school programs but also in boys and girls clubs, charter schools, and academies.”

Raw XML Appendix328 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTING HUMANE EDUCATION TO NEARLY 3,000 CHILDREN IN MORE THAN 60 SCHOOLS, MOSTLY IN LA'S BEST SUMMER AND AFTER SCHOOL PROGRAMS BUT ALSO IN BOYS AND GIRLS CLUBS, CHARTER SCHOOLS, AND ACADEMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER PROVIDES A COPY OF FORM 990 TO BOARD OF DIRECTORS WHO REVIEW FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF THE 2014 FORD TRANSIT VAN
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737003
IRS990/TotalGrossUBIAmt0-6231
IRS990/TotalLiabilitiesBOYAmt020419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020419
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054336
IRS990/TotalProgramServiceExpensesAmt0586104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6231
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054336
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N SWALL 401
IRS990/USAddress/CityNm0Beverly Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BARKAVENUEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KRELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239698082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARK AVENUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0201329182
ReturnHeader/Filer/PhoneNum03239698082
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 1/2 W KENNETH ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0774B0626C8EEEB7A1EFC53845CD8C9C05E040D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0774B0626C8EEEB7A1EFC53845CD8C9C05E040D10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095641120181312759179
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.241.104
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm016:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 LAUREL CYN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091606
ReturnHeader/PreparerPersonGrp/PhoneNum08187607801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Shasha
ReturnHeader/ReturnTs02018-10-30T21:15:23Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,336
Liabilities
$0
Net assets
$54,336
Revenue
$715,068
Expenses
$737,003
Net income
-$21,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.40$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.39$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.16$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.98$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.16$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12$0.13$0.01