Civic Intelligence

Barkleyworld

990EZ • Fiscal year 2022 • EIN 46-0821908

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

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

(682) 365-3600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,840

Up $4,840 (+22%) from 2021

Net Assets

Up

$26,840

Up $4,840 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$183,947

Up $22,917 (+14%) from 2021

Expenses

Up

$179,107

Up $12,599 (+7.6%) from 2021

Net Income

Up

$4,840

Up $10,318 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$26,840
Liabilities$0
Net Assets$26,840
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$183,947
Expenses$179,107
Net Income$4,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$183,947
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Barkleyworld helped with emergency veterinarian expenses for 137 animals during calendar year 2023. See details on Schedule O, Part 1, Line 16 Other Expenses.-$179,107
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen F LeePresidentFT$0--
Dennis L LeeTreasurerPT$0--
Mary KnightSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barkleyworld
EIN
46-0821908
Phone
6823653600
Address
2414 Tesuque Pl, Las Cruces, NM 88011

Signing Officer

Name
Dennis L Lee
Title
Treasurer
Phone
6823653600
Signed
2023-03-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Other see Schedule O 179,107”

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

“Veterinarian Expense Paid 160,606”

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

“Donations to 501c3 Rescues for veterinarian expense 13,850”

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

“Veterinarian Medicine for Rescues 1,342”

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

“Administrtive Expense PayPal fees 3,212”

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

“Administrative Expense Tax Software 97”

Raw XML Appendix131 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/PersonNm0Dennis L Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum06823653600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 Tesuque Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0880111737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026840
IRS990EZ/GrossReceiptsAmt0183947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen F Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis L Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0179107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of Cruelty to Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Barkleyworld helped with emergency veterinarian expenses for 137 animals during calendar year 2023. See details on Schedule O, Part 1, Line 16 Other Expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0179107
IRS990EZ/TotalProgramServiceExpensesAmt0179107
IRS990EZ/TotalRevenueAmt0183947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.barkleyworld.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40400
IRS990ScheduleA/PublicSupportPY170Pct00.40260
IRS990ScheduleA/PublicSupportTotal170Amt0304745
IRS990ScheduleA/SubstantialContributorsTotAmt0449667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754412
IRS990ScheduleA/TotalSupportAmt0754412
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/ExplanationTxt0Other see Schedule O 179,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian Expense Paid 160,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to 501c3 Rescues for veterinarian expense 13,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinarian Medicine for Rescues 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrtive Expense PayPal fees 3,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expense Tax Software 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Section Expenses, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis L Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06823653600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
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/ZIPCd088011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-03-29T08:56:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,840
Liabilities
$0
Net assets
$26,840
Revenue
$183,947
Expenses
$179,107
Net income
$4,840
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