Civic Intelligence

Southbark Inc

990EZ • Fiscal year 2014 • EIN 27-3490461

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.SAVEASOUTHERNDOG.COM
4570 Balmoral DrPensacola, FL 32504

(850) 341-2699

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,448

Down $10,208 (-70%) from 2013

Net Assets

Down

$4,398

Down $10,208 (-70%) from 2013

Liabilities

Flat

$50

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$63,204

Down $70,787 (-53%) from 2013

Expenses

Down

$73,411

Down $50,990 (-41%) from 2013

Net Income

Down

-$10,207

Down $19,797 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2012: $5,216Liabilities 2012: $200Net Assets 2012: $5,0162012Assets 2013: $14,656Liabilities 2013: $50Net Assets 2013: $14,6062013Assets 2014: $4,448Liabilities 2014: $50Net Assets 2014: $4,3982014Assets 2015: $9,895Liabilities 2015: $51Net Assets 2015: $9,8442015Assets 2016: $6,943Liabilities 2016: $50Net Assets 2016: $6,8932016Assets 2017: $5,873Liabilities 2017: $52Net Assets 2017: $5,8212017Assets 2018: $4,165Liabilities 2018: $49Net Assets 2018: $4,1162018Assets 2019: $3,618Liabilities 2019: $50Net Assets 2019: $3,5682019Assets 2020: $1,122Liabilities 2020: $51Net Assets 2020: $1,0712020

Highlighted filing

2014

Assets$4,448
Liabilities$50
Net Assets$4,398
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $127,599Expenses 2012: $123,885Net Income 2012: $3,7142012Revenue 2013: $133,991Expenses 2013: $124,401Net Income 2013: $9,5902013Revenue 2014: $63,204Expenses 2014: $73,411Net Income 2014: -$10,2072014Revenue 2015: $85,898Expenses 2015: $80,452Net Income 2015: $5,4462015Revenue 2016: $35,349Expenses 2016: $38,300Net Income 2016: -$2,9512016Revenue 2017: $35,839Expenses 2017: $36,910Net Income 2017: -$1,0712017Revenue 2018: $47,516Expenses 2018: $49,223Net Income 2018: -$1,7072018Revenue 2019: $28,151Expenses 2019: $28,698Net Income 2019: -$5472019Revenue 2020: $29,442Expenses 2020: $31,939Net Income 2020: -$2,4972020

Highlighted filing

2014

Revenue$63,204
Expenses$73,411
Net Income-$10,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$71,230
Mission and Program Overview

Mission

The organization's mission is to help relocate dogs and cats that are in high kill shelters to happy homes across the country. The organization also provides meals and medical care to animals.

The organization's mission is to help relocate dogs and cats that are in high kill shelters to happy homes accross the country. The organization also provides meals and medical care to the animals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CATS THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS.-$73,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ANNE STANKARDVice PresidePT$0--
JENNY BILBREYPresidentFT$0--
CAROLINE GIBSONTreasurerPT$0--
LAURA BOOTHDirector OfPT$0--
BEATRIX CHRISTA BOOTHFoster ChairFT$0--
JULIE MICHELLE SAUCERVet CoordinaPT$0--
KERI MURDOUGHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,815$20,815$6,181$14,634
Total Events$20,815$20,815$6,181$14,634
Filing and Contact Details

Filer

Filer Name
Southbark Inc
EIN
27-3490461
Phone
8503412699
Address
4570 BALMORAL DR, PENSACOLA, FL 32504

Signing Officer

Name
Caroline Gibson
Title
Treasurer
Phone
8503412699
Signed
2015-02-26

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Catherine Thornton Bond
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 90 office supplies 89 travel 364 bank fees 213 boarding 100 hospital bill 828 pet supplies 388 pull fees 4,290 telephone 96 vet care services 66,041 website 245 total 72,744”

Form 990-ez, Part II, Line 26

“LOAN FROM OFFICER 50 50”

Form 990-ez, Part III

“The organization's mission is to help relocate dogs and cats that are in high kill shelters to happy homes accross the country. The organization also provides meals and medical care to the animals.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08503212699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04570 BALMORAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033181
IRS990EZ/CostOfGoodsSoldAmt01845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04448
IRS990EZ/FundraisingGrossIncomeAmt020815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03619
IRS990EZ/GrossReceiptsAmt071230
IRS990EZ/GrossSalesOfInventoryAmt05464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ANNE STANKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRIX CHRISTA BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE MICHELLE SAUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERI MURDOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOSTER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VET COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CATS THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt011770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CATS THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06181
IRS990EZ/SpecialEventsNetIncomeLossAmt014634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073411
IRS990EZ/TotalProgramServiceExpensesAmt073411
IRS990EZ/TotalRevenueAmt063204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEASOUTHERNDOG.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 13,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0303120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303120
IRS990ScheduleA/TotalSupportAmt0321901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 90 OFFICE SUPPLIES 89 TRAVEL 364 BANK FEES 213 BOARDING 100 HOSPITAL BILL 828 PET SUPPLIES 388 PULL FEES 4,290 TELEPHONE 96 VET CARE SERVICES 66,041 WEBSITE 245 TOTAL 72,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICER 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CATS THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503412699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBARK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAROLINE GIBSON
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273490461
ReturnHeader/Filer/PhoneNum08503412699
ReturnHeader/Filer/USAddress/AddressLine1Txt04570 BALMORAL DR
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02015-03-09T14:38:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448
Liabilities
$50
Net assets
$4,398
Revenue
$63,204
Expenses
$73,411
Net income
-$10,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.48$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.63$0.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.34$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.28$1.24$0.04