Civic Intelligence

Barkleyworld

990EZ • Fiscal year 2021 • EIN 46-0821908

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

Organization Profilewww.barkleyworld.com
2414 Tesuque PlLas Cruces, NM 88011-1737

(682) 365-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,000

Down $5,478 (-20%) from 2020

Net Assets

$22,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$161,030

Down $1,643 (-1.0%) from 2020

Expenses

Up

$166,508

Up $15,564 (+10%) from 2020

Net Income

Down

-$5,478

Down $17,207 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $12,993Liabilities 2017: $02017Assets 2018: $15,938Liabilities 2018: $02018Assets 2019: $15,749Liabilities 2019: $02019Assets 2020: $27,478Liabilities 2020: $02020Assets 2021: $22,000Liabilities 2021: $0Net Assets 2021: $22,0002021Assets 2022: $26,840Liabilities 2022: $0Net Assets 2022: $26,8402022Assets 2023: $29,482Liabilities 2023: $0Net Assets 2023: $29,4822023Assets 2024: $26,092Liabilities 2024: $0Net Assets 2024: $26,0922024

Highlighted filing

2021

Assets$22,000
Liabilities$0
Net Assets$22,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $77,905Expenses 2017: $78,985Net Income 2017: -$1,0802017Revenue 2018: $102,938Expenses 2018: $99,993Net Income 2018: $2,9452018Revenue 2019: $147,451Expenses 2019: $147,640Net Income 2019: -$1892019Revenue 2020: $162,673Expenses 2020: $150,944Net Income 2020: $11,7292020Revenue 2021: $161,030Expenses 2021: $166,508Net Income 2021: -$5,4782021Revenue 2022: $183,947Expenses 2022: $179,107Net Income 2022: $4,8402022Revenue 2023: $219,269Expenses 2023: $217,829Net Income 2023: $1,4402023Revenue 2024: $246,205Expenses 2024: $250,844Net Income 2024: -$4,6392024

Highlighted filing

2021

Revenue$161,030
Expenses$166,508
Net Income-$5,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.2
Gross Receipts
$161,030
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Barkleyworld helped with emergency veterinarian expenses for 134 animals during 2021. See details on Schedule O, Part 1, Line 16 Other Expenses.-$163,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN F LEEPresidentFT$0--
DENNIS L LEETreasurerPT$0--
MARY G KNIGHTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Barkleyworld
EIN
46-0821908
Phone
6823653600
Address
2414 TESUQUE PL, LAS CRUCES, NM 88011-1737

Signing Officer

Name
Dennis L Lee
Title
Treasurer
Phone
6823653600
Signed
2022-03-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian expenses 157,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to 501c3 Animal Rescues 6,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal fees 3,094”

Form 990-EZ, Part III, Line 1

“Provide support to individuals, municipal animal shelters, and non-profit animal rescues by engaging in activities dedicated to the prevention of cruelty to animals. Barkleyworld helped with extraordinary veterinarian expenses for 134 during 2021.”

Raw XML Appendix128 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0880111737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0166508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Barkleyworld helped with emergency veterinarian expenses for 134 animals during 2021. See details on Schedule O, Part 1, Line 16 Other Expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0161030
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.barkleyworld.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40260
IRS990ScheduleA/PublicSupportPY170Pct00.41660
IRS990ScheduleA/PublicSupportTotal170Amt0261699
IRS990ScheduleA/SubstantialContributorsTotAmt0388300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649999
IRS990ScheduleA/TotalSupportAmt0649999
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/ExplanationTxt0Veterinarian expenses 157,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to 501c3 Animal Rescues 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal fees 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide support to individuals, municipal animal shelters, and non-profit animal rescues by engaging in activities dedicated to the prevention of cruelty to animals. Barkleyworld helped with extraordinary veterinarian expenses for 134 during 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS L LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06823653600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKLEYWORLD
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0460821908
ReturnHeader/Filer/PhoneNum06823653600
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 TESUQUE PL
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880111737
ReturnHeader/ReturnTs02022-03-30T03:43:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,000
Liabilities
$0
Net assets
$22,000
Revenue
$161,030
Expenses
$166,508
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.46$2.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.84$1.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.61$1.67$0.05
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$1.63$1.51$0.12
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$1.47$1.48$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.03$1.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.78$0.79$0.01