Civic Intelligence

Bark from the Heart Rescue Nfp

990EZ • Fiscal year 2016 • EIN 47-3513657

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilebarkfromtheheartrescue.com
16060 S Parker RdHomer Glen, IL 60491

(708) 542-8969

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,705

No earlier filing loaded for comparison.

Net Assets

$18,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$51,941

No earlier filing loaded for comparison.

Expenses

$33,236

No earlier filing loaded for comparison.

Net Income

$18,705

No earlier filing loaded for comparison.

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 2016: $18,705Net Assets 2016: $18,7052016Assets 2017: $9,533Net Assets 2017: $9,5332017Assets 2018: $18,137Net Assets 2018: $18,1372018Assets 2019: $20,028Net Assets 2019: $20,0282019Assets 2020: $20,338Net Assets 2020: $20,3382020Assets 2021: $25,076Net Assets 2021: $25,0762021

Highlighted filing

2016

Assets$18,705
Liabilities-
Net Assets$18,705
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $51,941Expenses 2016: $33,236Net Income 2016: $18,7052016Revenue 2017: $30,365Expenses 2017: $39,537Net Income 2017: -$9,1722017Revenue 2018: $23,479Expenses 2018: $14,875Net Income 2018: $8,6042018Revenue 2019: $49,800Expenses 2019: $47,909Net Income 2019: $1,8912019Revenue 2020: $31,304Expenses 2020: $30,994Net Income 2020: $3102020Revenue 2021: $36,742Expenses 2021: $32,004Net Income 2021: $4,7382021

Highlighted filing

2016

Revenue$51,941
Expenses$33,236
Net Income$18,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,941
Mission and Program Overview

Mission

Shelter and care for rescue dogs

Program Services

DescriptionGrantsExpenses
Medical treatment is provided for rescue dogs that are in of treatment and care$38,955$14,386
Shelter and food for rescue dogs$7,790$16,255
Adoption and education of caring for rescue dogs$5,196$2,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DEETSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bark From the Heart Rescue Nfp
EIN
47-3513657
Phone
7085428969
Address
16060 S PARKER RD, Homer Glen, IL 60491

Signing Officer

Name
Kathleen Deets
Title
Director
Phone
7085428969
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Richard I Haber CPA Ltd
Address
PO BOX 5995, BUFFALO GROVE, IL 60089
Preparer
Richard I Haber
Phone
8474944113
Supplemental Narrative

Additional Explanations

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

“Supplies 990”

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

“Advertising 6,355”

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

“Medical expenses for rescue dogs 14,386”

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

“Website expense 1,880”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN DEETS
IRS990EZ/BooksInCareOfDetail/PhoneNum07085428969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016060 S PARKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018705
IRS990EZ/GrossReceiptsAmt051941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018705
IRS990EZ/OccupancyRentUtltsAndMaintAmt09625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical treatment is provided for rescue dogs that are in of treatment and care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Shelter and food for rescue dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Adoption and education of caring for rescue dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038955
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033236
IRS990EZ/TotalProgramServiceExpensesAmt033236
IRS990EZ/TotalRevenueAmt051941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0barkfromtheheartrescue.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051941
IRS990ScheduleA/Total509Grp/TotalAmt051941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051941
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/ExplanationTxt0Supplies 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 6,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical expenses for rescue dogs 14,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website expense 1,880
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07085428969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARK FROM THE HEART RESCUE NFP
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0473513657
ReturnHeader/Filer/PhoneNum07085428969
ReturnHeader/Filer/USAddress/AddressLine1Txt016060 S PARKER RD
ReturnHeader/Filer/USAddress/CityNm0Homer Glen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7F80E13C7EBD11C170ED2E5C6BE5649D2CE521
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7F80E13C7EBD11C170ED2E5C6BE5649D2CE521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.12.159.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD I HABER CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5995
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08474944113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I HABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T04:40:13-00:00
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
$18,705
Liabilities
-
Net assets
$18,705
Revenue
$51,941
Expenses
$33,236
Net income
$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$36.7$32.0$4.74
2020Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.3$31.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$20.0$20.0$49.8$47.9$1.89
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$23.5$14.9$8.60
2017Detailed filing. Detailed filing data is available for this year.$9.53$9.53$30.4$39.5$9.17
2016Detailed filing. Detailed filing data is available for this year.$18.7$18.7$51.9$33.2$18.7