Civic Intelligence

Southbark Inc

990EZ • Fiscal year 2015 • EIN 27-3490461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.SAVESOUTHERNDOG.COM
6075 Forest Green RdPensacola, FL 32505

(850) 341-2699

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,895

Up $5,447 (+122%) from 2014

Net Assets

Up

$9,844

Up $5,446 (+124%) from 2014

Liabilities

Up

$51

Up $1 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$85,898

Up $22,694 (+36%) from 2014

Expenses

Up

$80,452

Up $7,041 (+9.6%) from 2014

Net Income

Up

$5,446

Up $15,653 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$9,895
Liabilities$51
Net Assets$9,844
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$85,898
Expenses$80,452
Net Income$5,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$87,043
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 cast 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 CAST THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS-$79,729
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE GIBSONTreasurerPT$0--
JENNIFER BILLBREYPresidentFT$0--
MELISSA STANKARDVice PresidePT$0--
LINDSEY ORSOSecretaryPT$0--
BEATRIX BOOTHFoster DirecFT$0--
TAMMY TURNERAdoption DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southbark Inc
EIN
27-3490461
Phone
8503412699
Address
6075 FOREST GREEN RD, PENSACOLA, FL 32505

Signing Officer

Name
Caroline Gibson
Title
Treasurer
Phone
8503412699
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Allegiance Advisory and Accounting
Address
126 S SHORE DR, MIRAMAR BEACH, FL 32550
Preparer
Jakob Dwyer
Phone
8503822230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lawsuit 33,314 total 33,314”

Form 990-ez, Part I, Line 16

“Expenses boarding 180 business expenses 129 facilities and equipment 4,200 pet supplies 1,022 po box 62 trailer 1,750 transport 20 vet care 72,350 website 207 total 79,920”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50 51”

Form 990-ez, Part III

“The organization's mission is to help relocate dogs and cast 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 Appendix149 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/AddressLine1Txt06075 FOREST GREEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09895
IRS990EZ/FundraisingGrossIncomeAmt02562
IRS990EZ/GrossReceiptsAmt087043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BILLBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA STANKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY ORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRIX BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOSTER DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADOPTION DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079920
IRS990EZ/OtherRevenueTotalAmt033314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CAST THAT ARE IN HIGH KILL SHELTERS TO HAPPY HOMES ACCROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO THE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt04844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CAST 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/ProgramServiceExpensesAmt079729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01145
IRS990EZ/SpecialEventsNetIncomeLossAmt01417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080452
IRS990EZ/TotalProgramServiceExpensesAmt079729
IRS990EZ/TotalRevenueAmt085898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVESOUTHERNDOG.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 18,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt0349443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349443
IRS990ScheduleA/TotalSupportAmt0368224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWSUIT 33,314 TOTAL 33,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARDING 180 BUSINESS EXPENSES 129 FACILITIES AND EQUIPMENT 4,200 PET SUPPLIES 1,022 PO BOX 62 TRAILER 1,750 TRANSPORT 20 VET CARE 72,350 WEBSITE 207 TOTAL 79,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO HELP RELOCATE DOGS AND CAST 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503412699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273490461
ReturnHeader/Filer/PhoneNum08503412699
ReturnHeader/Filer/USAddress/AddressLine1Txt06075 FOREST GREEN RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473228017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEGIANCE ADVISORY AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S SHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08503822230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB DWYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T15:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,895
Liabilities
$51
Net assets
$9,844
Revenue
$85,898
Expenses
$80,452
Net income
$5,446
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