Civic Intelligence

The Barking Lot

990 • Fiscal year 2016 • EIN 26-2118543

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 10, 2016

Organization Profilewww.thebarkinglot.net
486 Raleigh AvenueEl Cajon, CA 92020

(619) 354-4852

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$128,801

Up $105,306 (+448%) from 2013

Net Assets

Up

$59,612

Up $36,117 (+154%) from 2013

Liabilities

$69,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$359,516

Up $164,244 (+84%) from 2013

Expenses

Up

$369,439

Up $197,662 (+115%) from 2013

Net Income

Down

-$9,923

Down $33,418 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$128,801
Liabilities$69,189
Net Assets$59,612
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$359,516
Expenses$369,439
Net Income-$9,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 10, 2016
Return Version
2015v3.0
Gross Receipts
$359,516
Mission and Program Overview

Mission

Our organization locates dogs that

Our organization locates dogs that are scheduled to be euthanized. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,361$102,262▲ $20,901
Rtn Earn Endowment Incm Other Fnds$69,535$59,612▼ $9,923
Cash and Non-Interest-Bearing Accounts$5,021$26,539▲ $21,518
Total Assets$86,382$128,801▲ $42,419
Liabilities
Accounts Payable and Accrued Expenses$16,847$69,189▲ $52,342
Total Liabilities$16,847$69,189▲ $52,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,535$59,612▼ $9,923
Total Liabilities and Net Assets / Fund Balance$86,382$128,801▲ $42,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,262$57,508$159,770
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy ParmerDirectorFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$61,016
Program Service Revenue
$298,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,516
Change in Net Assets
$-9,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,520
Salaries, Compensation, and Employee Benefits$42,919
Total Fundraising Expense$2,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,409$0$0$57,409
Depreciation Depletion$37,769$0$0$37,769
Current Officers, Directors, Trustees, and Key Employees$0$31,000$0$31,000
Other Expenses$11,950$0$0$11,950
Payroll Taxes$0$11,919$0$11,919
Insurance$0$8,345$0$8,345
All Other Expenses$3,777$2,885$0$6,662
Interest$6,214$0$0$6,214
Advertising$0$0$2,269$2,269
Office Expenses$0$2,237$0$2,237
Total Functional Expenses$310,784$56,386$2,269$369,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Barking Lot
EIN
26-2118543
Phone
6193544852
Address
486 Raleigh Avenue, El Cajon, CA 92020

Signing Officer

Name
Stacy Parmer
Title
President
Phone
6193544852
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Parmer
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
80

Preparer

Firm
Pacific Beach Tax Center
Address
PO BOX 90945, SAN DIEGO, CA 92169
Preparer
Heath J Haggerty Ii
Phone
8585251986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the completed tax return are sent to members of the governing body prior to the return being filed. Questions are then sent to the President. The return is then filed after any/all questions are addressed.”

Pt VI, Line 19

“Governing documents and /or financial information is generally made available upon request.”

Pt VI, Line 8B

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

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Automobile”

Form 990EZ, Part I, Line 16

“Dog Food and Supplies”

Form 990EZ, Part I, Line 16

“Facility Cleaning and Supplies”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Veterinarian Care”

Form 990EZ, Part I, Line 16

“Shelter Fees”

Form 990, Part IX, Line 24E

“Licenses & permits 2885. 0. 2885. 0.”

Form 990, Part IX, Line 24E

“Automobile/transport 3777. 3777. 0. 0.”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Barking Lot
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0262118543
ReturnHeader/Filer/PhoneNum06193544852
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 Raleigh Avenue
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC BEACH TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092169
ReturnHeader/PreparerPersonGrp/PhoneNum08585251986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH J HAGGERTY II
ReturnHeader/ReturnTs02017-08-10T18:03:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,801
Liabilities
$69,189
Net assets
$59,612
Revenue
$359,516
Expenses
$369,439
Net income
-$9,923
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