Civic Intelligence

Barking Back Inc

990EZ • Fiscal year 2014 • EIN 45-4171016

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
1301 Kimberly DriveNeenah, WI 54956

(920) 720-2772

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$33

Down $85 (-72%) from 2013

Net Assets

Up

-$27

Up $2,238 (+99%) from 2013

Liabilities

Down

$60

Down $2,323 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$2,411

Up $1,366 (+131%) from 2013

Expenses

Down

$173

Down $580 (-77%) from 2013

Net Income

Up

$2,238

Up $1,946 (+666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $1Liabilities 2012: $2,558Net Assets 2012: -$2,5572012Assets 2013: $118Liabilities 2013: $2,383Net Assets 2013: -$2,2652013Assets 2014: $33Liabilities 2014: $60Net Assets 2014: -$272014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$33
Liabilities$60
Net Assets-$27
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $0Expenses 2012: $2,557Net Income 2012: -$2,5572012Revenue 2013: $1,045Expenses 2013: $753Net Income 2013: $2922013Revenue 2014: $2,411Expenses 2014: $173Net Income 2014: $2,2382014Revenue 2015: $02015

Highlighted filing

2014

Revenue$2,411
Expenses$173
Net Income$2,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,411
Mission and Program Overview

Mission

Community Events

Program Services

DescriptionGrantsExpenses
ANMIMAL WELFARE EVENTS.-$173
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACAELA MACDONALDPresident-$0--
BRITTANY WALKER-TESSENDORFVice-Preisdent-$0--
ROSALYN WITTMANNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barking Back Inc
EIN
45-4171016
Phone
9207202772
Address
1301 Kimberly Drive, Neenah, WI 54956

Signing Officer

Name
Rosalyn Wittmann
Title
President
Phone
9207202772
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
ALBERTS & HELING CPA'S LLC
Address
1977 American Dr, Neenah, WI 54956
Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSES 10.”

Form 990EZ, Part II, Line 26

“Credit carde payable 2323. 0. N/p shareholder 60. 60.”

Raw XML Appendix127 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/PersonNm0MICAELA MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09207202772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 Kimberly Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neenah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACAELA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY WALKER-TESSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALYN WITTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Preisdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Events
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANMIMAL WELFARE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173
IRS990EZ/TotalProgramServiceExpensesAmt0173
IRS990EZ/TotalRevenueAmt02411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/Total509Grp/TotalAmt02906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDE PAYABLE 2323. 0. N/P SHAREHOLDER 60. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALYN WITTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207202772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barking Back Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0454171016
ReturnHeader/Filer/PhoneNum09207202772
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Kimberly Drive
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERTS & HELING CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 American Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neenah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02015-05-13T06:14:20-07:00
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
$33
Liabilities
$60
Net assets
-$27
Revenue
$2,411
Expenses
$173
Net income
$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$33$60$27$2,411$173$2,238
2013Detailed filing. Detailed filing data is available for this year.$118$2,383$2,265$1,045$753$292
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1$2,558$2,557$0$2,557$2,557