Civic Intelligence

Southbark Inc

990EZ • Fiscal year 2013 • EIN 27-3490461

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.SAVEASOUTHERNDOG.COM
4570 Balmoral Dr32504

(850) 341-2699

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,656

Up $9,440 (+181%) from 2012

Net Assets

Up

$14,606

Up $9,590 (+191%) from 2012

Liabilities

Down

$50

Down $150 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$133,991

Up $6,392 (+5.0%) from 2012

Expenses

Up

$124,401

Up $516 (+0.4%) from 2012

Net Income

Up

$9,590

Up $5,876 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$14,656
Liabilities$50
Net Assets$14,606
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$133,991
Expenses$124,401
Net Income$9,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$136,939
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.-$124,401
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE GADEPresidentPT$0--
JENNY BILBREYVice PresidePT$0--
CAROLINE GIBSONTreasurerPT$0--
LAURA BOOTHFundraisingPT$0--
BRITTNEY WALTERSFoster CoordPT$0--
CHARLENE MCCULLERVet CoordinaPT$0--
Filing and Contact Details

Filer

EIN
27-3490461
Phone
8503412699

Signing Officer

Name
Caroline Marcilliat
Title
Treasurer
Phone
8503412699
Signed
2014-04-25

Preparer

Preparer
John R Dunaway
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 48 office supplies 146 postage 57 travel 4,157 141 bank fees 69 boarding 730 adoption event fees 795 medications 1,561 pet supplies 2,968 pull fees 6,379 vet care services 104,788 total 121,839”

Form 990-ez, Part II, Line 26

“LOAN FROM OFFICER 200 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 Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DESIREE GADE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNY BILBREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLINE GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA BOOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRITTNEY WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLENE MCCULLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE MARCILLIAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08503212699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104570 BALMORAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113071
IRS990EZ/CostOfGoodsSoldAmt02948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05446
IRS990EZ/GrossReceiptsAmt0136939
IRS990EZ/GrossSalesOfInventoryAmt08394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE GADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLENE MCCULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOSTER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VET COORDINA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121839
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/ProgramServiceRevenueAmt015474
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/ProgramServiceExpensesAmt0124401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124401
IRS990EZ/TotalProgramServiceExpensesAmt0124401
IRS990EZ/TotalRevenueAmt0133991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEASOUTHERNDOG.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MERCHANDISE SALES 4,923
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0269939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269939
IRS990ScheduleA/TotalSupportAmt0283256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 48 OFFICE SUPPLIES 146 POSTAGE 57 TRAVEL 4,157 141 BANK FEES 69 BOARDING 730 ADOPTION EVENT FEES 795 MEDICATIONS 1,561 PET SUPPLIES 2,968 PULL FEES 6,379 VET CARE SERVICES 104,788 TOTAL 121,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICER 200 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MARCILLIAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503412699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHBARK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CAROLINE GIBSON
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273490461
ReturnHeader/Filer/PhoneNum08503412699
ReturnHeader/Filer/USAddress/AddressLine104570 BALMORAL DR
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUNAWAY
ReturnHeader/ReturnTs02014-05-01T08:45:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,656
Liabilities
$50
Net assets
$14,606
Revenue
$133,991
Expenses
$124,401
Net income
$9,590
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits