Civic Intelligence

Barking Hound Village Foundation Inc

EIN 26-1545496 • 501(c)3 • Atlanta, GA

Profile

This organizations mission is to promote the humane care of animals.

2115 Liddell DrAtlanta, GA 30324

www.bhvf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

169.18x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

6598.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-68383%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$234

Down $3,048 (-93%) from 2014

Liabilities

Up

$39,588

Up $2,906 (+7.9%) from 2014

Net Assets

Down

-$39,354

Down $5,954 (-18%) from 2014

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $4,121 (-100%) from 2014

Expenses

Down

$4,109

Down $2,977 (-42%) from 2014

Net Income

Down

-$4,103

Down $1,144 (-39%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $200,632Liabilities 2010: $226,299Net Assets 2010: -$25,6672010Assets 2011: $212,103Liabilities 2011: $124,491Net Assets 2011: $87,6122011Assets 2012: $228,763Liabilities 2012: $232,071Net Assets 2012: -$3,3082012Assets 2013: $6,270Liabilities 2013: $36,031Net Assets 2013: -$29,7612013Assets 2014: $3,282Liabilities 2014: $36,682Net Assets 2014: -$33,4002014Assets 2015: $234Liabilities 2015: $39,588Net Assets 2015: -$39,3542015

Highlighted filing

2015

Assets$234
Liabilities$39,588
Net Assets-$39,354
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,068,1942010Expenses 2011: $2,881,0952011Expenses 2012: $3,062,8292012Revenue 2013: $735,158Expenses 2013: $762,770Net Income 2013: -$27,6122013Revenue 2014: $4,127Expenses 2014: $7,086Net Income 2014: -$2,9592014Revenue 2015: $6Expenses 2015: $4,109Net Income 2015: -$4,1032015

Highlighted filing

2015

Revenue$6
Expenses$4,109
Net Income-$4,103
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234
Liabilities
$39,588
Net assets
-$39,354
Revenue
$6
Expenses
$4,109
Net income
-$4,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.74$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$6
Mission and Program Overview

Mission

This organizations mission is to promote the humane care of animals.

This organization's mission is to promote the humane care of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344--
Prepaid Expenses and Deferred Charges$1,034$234▼ $800
Land, Buildings, and Equipment, Net$54--
Rtn Earn Endowment Incm Other Fnds$-35,251$-39,354▼ $4,103
Total Assets$1,432$234▼ $1,198
Liabilities
Other Liabilities$36,525$39,588▲ $3,063
Accounts Payable and Accrued Expenses$158--
Total Liabilities$36,683$39,588▲ $2,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,251$-39,354▼ $4,103
Total Liabilities and Net Assets / Fund Balance$1,432$234▼ $1,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$15,061$15,061
Equipment-$4,950$4,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David YorkPresident$94,887$94,887

Board Members and Trustees

NameTitle
Diana PedrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$-4,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,049-$2,049
Insurance$1,736--$1,736
Fees for Services Other$236--$236
Depreciation Depletion$54--$54
Information Technology$22--$22
Interest$12--$12
Total Functional Expenses$2,060$2,049$0$4,109
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bhv LLC$39,588
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
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 - the form 990 is reviewed and approved by the officers of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official - the executive director receives no compensation for his services as director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barking Hound Village Foundation in
EIN
26-1545496
Phone
4048975651
Address
2115 LIDDELL DR, ATLANTA, GA 30324

Signing Officer

Name
David York
Title
President
Phone
4048975651
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Pedrick
Formed
2007
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Peachtree Capital Tax Advisory
Address
3060 PEACHTREE RD NW STE 1825, ATLANTA, GA 30305
Preparer
Karen Wesley CPA
Phone
4042208958
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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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