Civic Intelligence

The Barking Lot

990 • Fiscal year 2022 • EIN 26-2118543

Mar 01, 2021 to Feb 28, 2022 • Filed on May 08, 2024

Organization Profilethebarkinglot.net
23415 Highway 78Ramona, CA 92065

(858) 405-6267

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$135,590

Up $6,789 (+5.3%) from 2016

Net Assets

Up

$139,636

Up $80,024 (+134%) from 2016

Liabilities

Down

-$4,046

Down $73,235 (-106%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$359,573

Up $57 (+0.0%) from 2016

Expenses

Down

$300,202

Down $69,237 (-19%) from 2016

Net Income

Up

$59,371

Up $69,294 (+698%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2013: $23,495Net Assets 2013: $23,4952013Assets 2016: $128,801Liabilities 2016: $69,189Net Assets 2016: $59,6122016Assets 2022: $135,590Liabilities 2022: -$4,046Net Assets 2022: $139,6362022Assets 2023: $152,705Liabilities 2023: -$4,046Net Assets 2023: $156,7512023

Highlighted filing

2022

Assets$135,590
Liabilities-$4,046
Net Assets$139,636
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $195,272Expenses 2013: $171,777Net Income 2013: $23,4952013Revenue 2016: $359,516Expenses 2016: $369,439Net Income 2016: -$9,9232016Revenue 2022: $359,573Expenses 2022: $300,202Net Income 2022: $59,3712022Revenue 2023: $286,118Expenses 2023: $269,003Net Income 2023: $17,1152023

Highlighted filing

2022

Revenue$359,573
Expenses$300,202
Net Income$59,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 8, 2024
Return Version
2021v4.0
Gross Receipts
$362,338
Mission and Program Overview

Mission

Our organization locates dogs that

Giving dogs the lives they deserve. Rescuing at-risk dogs from shelters and other countries. Once back to health, we adopt them to families who will ensure they thrive and their needs are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,265$139,636▲ $59,371
Cash and Non-Interest-Bearing Accounts$45,693$75,214▲ $29,521
Land, Buildings, and Equipment, Net$24,679$47,981▲ $23,302
Savings and Temporary Cash Investments$11,194$12,395▲ $1,201
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,566$135,590▲ $54,024
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$1,301$-4,046▼ $5,347
Total Liabilities$1,301$-4,046▼ $5,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,265$139,636▲ $59,371
Total Liabilities and Net Assets / Fund Balance$81,566$135,590▲ $54,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,099$4,642$32,741
Other Land Buildings$1,760$25,871$27,631
Buildings$12,082$13,418$25,500
Equipment$6,040$8,340$14,380
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy ParmerDirectorFT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$113,277
Program Service Revenue
$249,061
Investment Income
$0
Other Revenue
$-2,765
All Other Contributions
$97,277
Change in Net Assets
$59,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,678
Salaries, Compensation, and Employee Benefits$19,524
Total Fundraising Expense$3,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,717$0$0$27,717
All Other Expenses$22,001$433$0$22,434
Other Expenses$18,964$0$0$18,964
Depreciation Depletion$16,939$0$0$16,939
Insurance$11,850$0$0$11,850
Travel$10,815$0$0$10,815
Other Salaries and Wages$10,192$0$0$10,192
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Office Expenses$3,935$2,691$0$6,626
Advertising$1,506$0$3,618$5,124
Information Technology$1,797$806$0$2,603
Payroll Taxes$1,332$0$0$1,332
Interest$0$-1$0$-1
Total Functional Expenses$292,655$3,929$3,618$300,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barks & Brews (June)$10,000$10,000$0$10,000
Barks & Brews (November)$6,000$6,000$0$6,000
Total Events$95,777$95,777$0$95,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Stacy Parmer, Director, is a sibling of Jill Parmer, Secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees with the governing body.”

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

“Copies of the completed tax return are sent to the members of the governing body prior to the return being filed. Any questions are addressed by the Director and once satisfied, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barking Lot
EIN
26-2118543
Phone
8584056267
Address
23415 Highway 78, Ramona, CA 92065

Signing Officer

Name
Stacy Parmer
Title
Director
Phone
8584056267
Signed
2024-05-08

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
40
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IRS990/MissionDesc0Our mission is to give dogs the lives they deserve. We rescue dogs from at-risk situations in shelters and other countries. Once healthy, spayed/neutered, up to date on vaccinations and microchipped, we find them committed families who ensure their needs are met and they will thrive long-term.
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IRS990/PYRevenuesLessExpensesAmt0-17252
IRS990/PYSalariesCompEmpBnftPaidAmt075500
IRS990/PYTotalExpensesAmt0418195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400943
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359573
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02060431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,590
Liabilities
-$4,046
Net assets
$139,636
Revenue
$359,573
Expenses
$300,202
Net income
$59,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.57$2.86$2.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.40$3.60$3.00$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.69$0.60$3.60$3.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.95$1.72$0.23