Civic Intelligence

The Barking Lot

990EZ • Fiscal year 2013 • EIN 26-2118543

Mar 01, 2012 to Feb 28, 2013 • Filed on Aug 06, 2013

Organization Profilewww.thebarkinglot.net
486 Raleigh Avenue92020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,495

No earlier filing loaded for comparison.

Net Assets

$23,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$195,272

No earlier filing loaded for comparison.

Expenses

$171,777

No earlier filing loaded for comparison.

Net Income

$23,495

No earlier filing loaded for comparison.

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

2013

Assets$23,495
Liabilities-
Net Assets$23,495
Open 2013 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

2013

Revenue$195,272
Expenses$171,777
Net Income$23,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our organization locates dogs that

Filing and Contact Details

Filer

EIN
26-2118543
Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY023495
IRS990EZ/ContributionsGiftsGrantsEtc079842
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023495
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0195272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY023495
IRS990EZ/NetAssetsOrFundBalancesEOY023495
IRS990EZ/OccupancyRentUtilitiesAndMaint053086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY PARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dog Rescue and Adoption
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our organization locates dogs that are scheduled to be uthanized. We then care for their health needs and match them to a caring owner. We also make every effort to match each dog to a worthy home.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141332
IRS990EZ/ProgramServiceRevenue0115430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10486 RALEIGH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092020
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACY PARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193544825
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY023495
IRS990EZ/TotalExpenses0171777
IRS990EZ/TotalProgramServiceExpenses0141332
IRS990EZ/TotalRevenue0195272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thebarkinglot.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509079842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079842
IRS990ScheduleA/Total509/Total079842
IRS990ScheduleA/TotalSupportTotal/Total079842
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 112. INSURANCE 2305. INTEREST 2598. POSTAGE 177. AUTOMOBILE 6333. DOG FOOD AND SUPPLIES 9522. FACILITY CLEANING AND SUPPLIES 11309. OFFICE SUPPLIES 974. VETERINARIAN CARE 65377. SHELTER FEES 1584.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262118543
ReturnHeader/Filer/Name/BusinessNameLine10THE BARKING LOT
ReturnHeader/Filer/NameControl0BARK
ReturnHeader/Filer/Phone06193544852
ReturnHeader/Filer/USAddress/AddressLine10486 RALEIGH AVENUE
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0STACY PARMER
ReturnHeader/Officer/Phone06193544852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC BEACH TAX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 90945
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092169
ReturnHeader/Preparer/Name0HEATH J HAGGERTY II
ReturnHeader/Preparer/Phone08585238291
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:42:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,495
Liabilities
-
Net assets
$23,495
Revenue
$195,272
Expenses
$171,777
Net income
$23,495
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