Civic Intelligence

Southbark Inc

990EZ • Fiscal year 2016 • EIN 27-3490461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.SAVESOUTHERNDOG.COM
1700 N Reus StPensacola, FL 32501

(850) 341-2699

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,943

Down $2,952 (-30%) from 2015

Net Assets

Down

$6,893

Down $2,951 (-30%) from 2015

Liabilities

Down

$50

Down $1 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$35,349

Down $50,549 (-59%) from 2015

Expenses

Down

$38,300

Down $42,152 (-52%) from 2015

Net Income

Down

-$2,951

Down $8,397 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$6,943
Liabilities$50
Net Assets$6,893
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$35,349
Expenses$38,300
Net Income-$2,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$35,410
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.

Program Services

DescriptionGrantsExpenses
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.-$37,437
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
1700 N REUS ST, PENSACOLA, FL 32501

Signing Officer

Name
Caroline Gibson
Title
Treasurer
Phone
8503412699
Signed
2017-05-01
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 II, Line 26

“Accounts payable and accrued expenses 51 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 across the country. The organization also provides meals and medical care to animals.”

Raw XML Appendix137 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/PhoneNum08503412699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 N REUS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06943
IRS990EZ/FundraisingGrossIncomeAmt011006
IRS990EZ/GrossReceiptsAmt035410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06893
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/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 ACROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES MEALS AND MEDICAL CARE TO ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt011677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061
IRS990EZ/SpecialEventsNetIncomeLossAmt010945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038300
IRS990EZ/TotalProgramServiceExpensesAmt037437
IRS990EZ/TotalRevenueAmt035349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVESOUTHERNDOG.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329187
IRS990ScheduleA/TotalSupportAmt0329187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503412699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273490461
ReturnHeader/Filer/PhoneNum08503412699
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 N REUS ST
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074CFE201B89FCC1F28E20FA2DFE3293C1D04A3F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074CFE201B89FCC1F28E20FA2DFE3293C1D04A3F4
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB DWYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,943
Liabilities
$50
Net assets
$6,893
Revenue
$35,349
Expenses
$38,300
Net income
-$2,951
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
2016Detailed filing. Detailed filing data is available for this year.$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