Civic Intelligence

Southbark Inc

990EZ • Fiscal year 2018 • EIN 27-3490461

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,165

Down $1,708 (-29%) from 2017

Net Assets

Down

$4,116

Down $1,705 (-29%) from 2017

Liabilities

Down

$49

Down $3 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$47,516

Up $11,677 (+33%) from 2017

Expenses

Up

$49,223

Up $12,313 (+33%) from 2017

Net Income

Down

-$1,707

Down $636 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$4,165
Liabilities$49
Net Assets$4,116
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$47,516
Expenses$49,223
Net Income-$1,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,516
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.-$48,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE GIBSONTreasurer-$0--
JENNIFER BILLBREYPresident-$0--
MELISSA STANKARDVice Preside-$0--
LINDSEY ORSOSecretary-$0--
BEATRIX BOOTHFoster Direc-$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
2019-11-15
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 II, Line 26

“Accounts payable and accrued expenses 50 49”

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 Appendix136 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/BOYAmt05873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04165
IRS990EZ/GrossReceiptsAmt047516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BILLBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA STANKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY ORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRIX BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOSTER DIREC
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/ProgramServiceRevenueAmt010343
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/ProgramServiceExpensesAmt048116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049223
IRS990EZ/TotalProgramServiceExpensesAmt048116
IRS990EZ/TotalRevenueAmt047516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVESOUTHERNDOG.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153527
IRS990ScheduleA/TotalSupportAmt0153527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 49
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503412699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.147.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:34
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB DWYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T09:28:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165
Liabilities
$49
Net assets
$4,116
Revenue
$47,516
Expenses
$49,223
Net income
-$1,707
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
2018Detailed filing. Detailed filing data is available for this year.$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