Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 47-4080996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$86,309
Up $69,752 (+421%) from 2016
Net Assets
Up$86,309
Up $69,752 (+421%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$179,479
Up $78,113 (+77%) from 2016
Expenses
Up$109,727
Up $24,918 (+29%) from 2016
Net Income
Up$69,752
Up $53,195 (+321%) from 2016
To enhance the quality of life of pets by helping to provide them safe and stable homes with owners who are able to care for pets and who are knowledgeable and educated about pet ownership and the humane treatment of animals
To enhance the quality of life of pets by helping to provide them with safe and stable homes or with owners who are able to care for pets and who are knowledgeable and educated about pet ownership and the humane treatment of pets.
| Description | Grants | Expenses |
|---|---|---|
| INCREASE AWARENESS OF AND EDUCATE OTHERS ABOUT HOMELESS PETS, PET ADOPTION AND HUMANE TREATMENT OF PETS AND TO ENCOURAGE PET ADOPTION FORM PET SHELTERS AND OTHER RESCUE GROUPS. | $59,827 | $32,645 |
| TO RECEIVE GIFTS AND RAISE DONATIONS AND ADMINISTER AND DISTRIBUTE FOR THE FUNDS DERIVED THEREFROM, EITHER THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES OR DIRECTLY TO PET SHELTERS, RESCUE GROUPS, PET ADOPTION AGENCIES OR OTHER PET-RELATED ASSISTANCE GROUPS. | $59,826 | $32,644 |
| TO PROVIDE EMERGENCY RELIEF, SUCH AS PAYMENT OF FEES FOR VETERINARY CONSULTATION AND TREATMENT AND OTHER MEDICAL RELATED EXPENSES OF PET, AND TO PROVIDE FOR THE HEALTH COMFORT AND SAFETY OF PETS BY MAKING PAYMENTS TO OR ON BEHALF OF PETS, INCLUDING THE OWNERS, CUSTODIANS, GUARDIANS AND/OR CARETAKERS OF SUCH PETS. | $59,826 | $32,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERNADETTE PETERS | President | - | $0 | - | - |
| RICHARD HESTER | Director | - | $0 | - | - |
| SCOTT STEVENS | Director | - | $0 | - | - |
“Activity classification: . Grantee name: various pet rescue charities of which no grant grantee name: various pet rescue charities of which no grant. Date of gift: various. Amount given: 68,000.”
“Activity classification: . Grantee name: animal specialty & emergency center. Grantee address: 1535 sepulveda blvd. Los angeles, ca 90025. Date of gift: 05/11/17. Amount given: 6,933.”
“Activity classification: . Grantee name: animal haven . Grantee address: 200 centre street new york , ny 10013. Date of gift: 10/25/17. Amount given: 7,500.”
“Activity classification: . Grantee name: barc shelter. Grantee address: 86 n 1st street brooklyn, ny 11249. Date of gift: 10/20/17. Amount given: 15,500. Total included on form 990-ez, line 10: 97,933.”
“Description: office. Amount: 3,334.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENE BOLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3107341232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 SANTA MONICA BLVD SUITE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179479 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69752 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16557 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86309 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 97933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERNADETTE PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE QUALITY OF LIFE OF PETS BY HELPING TO PROVIDE THEM WITH SAFE AND STABLE HOMES OR WITH OWNERS WHO ARE ABLE TO CARE FOR PETS AND WHO ARE KNOWLEDGEABLE AND EDUCATED ABOUT PET OWNERSHIP AND THE HUMANE TREATMENT OF PETS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE AWARENESS OF AND EDUCATE OTHERS ABOUT HOMELESS PETS, PET ADOPTION AND HUMANE TREATMENT OF PETS AND TO ENCOURAGE PET ADOPTION FORM PET SHELTERS AND OTHER RESCUE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO RECEIVE GIFTS AND RAISE DONATIONS AND ADMINISTER AND DISTRIBUTE FOR THE FUNDS DERIVED THEREFROM, EITHER THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES OR DIRECTLY TO PET SHELTERS, RESCUE GROUPS, PET ADOPTION AGENCIES OR OTHER PET-RELATED ASSISTANCE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE EMERGENCY RELIEF, SUCH AS PAYMENT OF FEES FOR VETERINARY CONSULTATION AND TREATMENT AND OTHER MEDICAL RELATED EXPENSES OF PET, AND TO PROVIDE FOR THE HEALTH COMFORT AND SAFETY OF PETS BY MAKING PAYMENTS TO OR ON BEHALF OF PETS, INCLUDING THE OWNERS, CUSTODIANS, GUARDIANS AND/OR CARETAKERS OF SUCH PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 59826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 59826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97933 |
| IRS990EZ/TotalRevenueAmt | 0 | 179479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BROADWAYBARKS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION HAS BEEN IN EXISTENCE FOR LESS THEN FIVE YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS PET RESCUE CHARITIES OF WHICH NO GRANT GRANTEE NAME: VARIOUS PET RESCUE CHARITIES OF WHICH NO GRANT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 68,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANIMAL SPECIALTY & EMERGENCY CENTER. GRANTEE ADDRESS: 1535 SEPULVEDA BLVD. LOS ANGELES, CA 90025. DATE OF GIFT: 05/11/17. AMOUNT GIVEN: 6,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANIMAL HAVEN . GRANTEE ADDRESS: 200 CENTRE STREET NEW YORK , NY 10013. DATE OF GIFT: 10/25/17. AMOUNT GIVEN: 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BARC SHELTER. GRANTEE ADDRESS: 86 N 1ST STREET BROOKLYN, NY 11249. DATE OF GIFT: 10/20/17. AMOUNT GIVEN: 15,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE. AMOUNT: 3,334. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNADETTE PETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3107341252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADWAY BARKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 474080996 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107341234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11100 SANTA MONICA BLVD SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E179BEE2A4047C9EA6D5769BFB2CF3D5BEE8F71 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E40D2B30DD5D5C187AC6B6F8A181B2BA2E8A3068 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.45.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954338170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREEDMAN BRODER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11100 SANTA MONICA 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107341234 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN MICHALSKI |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:25:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.