Civic Intelligence

Broadway Barks Inc.

990EZ • Fiscal year 2017 • EIN 47-4080996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

11100 Santa Monica Blvd Suite 400Los Angeles, CA 90025

(310) 734-1234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

421%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $16,557Liabilities 2016: $0Net Assets 2016: $16,5572016Assets 2017: $86,309Liabilities 2017: $0Net Assets 2017: $86,3092017Assets 2018: $199,662Liabilities 2018: $0Net Assets 2018: $199,6622018Assets 2019: $255,707Liabilities 2019: $0Net Assets 2019: $255,7072019Assets 2020: $378,547Liabilities 2020: $0Net Assets 2020: $378,5472020Assets 2021: $483,391Liabilities 2021: $0Net Assets 2021: $483,3912021Assets 2022: $592,896Liabilities 2022: $0Net Assets 2022: $592,8962022Assets 2023: $609,302Liabilities 2023: $0Net Assets 2023: $609,3022023Assets 2024: $809,822Liabilities 2024: $0Net Assets 2024: $809,8222024

Highlighted filing

2017

Assets$86,309
Liabilities$0
Net Assets$86,309

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $101,366Expenses 2016: $84,809Net Income 2016: $16,5572016Revenue 2017: $179,479Expenses 2017: $109,727Net Income 2017: $69,7522017Revenue 2018: $214,630Expenses 2018: $101,277Net Income 2018: $113,3532018Revenue 2019: $126,397Expenses 2019: $68,260Net Income 2019: $58,1372019Revenue 2020: $212,156Expenses 2020: $91,408Net Income 2020: $120,7482020Revenue 2021: $244,879Expenses 2021: $140,035Net Income 2021: $104,8442021Revenue 2022: $299,710Expenses 2022: $190,205Net Income 2022: $109,5052022Revenue 2023: $160,738Expenses 2023: $144,332Net Income 2023: $16,4062023Revenue 2024: $346,358Expenses 2024: $145,838Net Income 2024: $200,5202024

Highlighted filing

2017

Revenue$179,479
Expenses$109,727
Net Income$69,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$179,479
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE PETERSPresident-$0--
RICHARD HESTERDirector-$0--
SCOTT STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broadway Barks Inc
EIN
47-4080996
Phone
3107341234
Address
11100 SANTA MONICA BLVD SUITE 400, LOS ANGELES, CA 90025

Signing Officer

Name
Bernadette Peters
Title
President
Phone
3107341252
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Freedman Broder & Company
Address
11100 SANTA MONICA 400, LOS ANGELES, CA 90025
Preparer
Stephen Michalski
Phone
3107341234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

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

Description: office. Amount: 3,334.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLENE BOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03107341232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179479
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt069752
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086309
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097933
IRS990EZ/GrossReceiptsAmt0179479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt08460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE 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/DescriptionProgramSrvcAccomTxt1TO 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/DescriptionProgramSrvcAccomTxt2TO 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/GrantsAndAllocationsAmt059827
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt159826
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt259826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109727
IRS990EZ/TotalProgramServiceExpensesAmt097933
IRS990EZ/TotalRevenueAmt0179479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYBARKS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAS BEEN IN EXISTENCE FOR LESS THEN FIVE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0280845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280845
IRS990ScheduleA/TotalSupportAmt0280845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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/ExplanationTxt1ACTIVITY 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/ExplanationTxt2ACTIVITY 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/ExplanationTxt3ACTIVITY 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/ExplanationTxt4DESCRIPTION: OFFICE. AMOUNT: 3,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107341252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY BARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0474080996
ReturnHeader/Filer/PhoneNum03107341234
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD SUITE 400
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E179BEE2A4047C9EA6D5769BFB2CF3D5BEE8F71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E40D2B30DD5D5C187AC6B6F8A181B2BA2E8A3068
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.45.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954338170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN BRODER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 SANTA MONICA 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03107341234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN MICHALSKI
ReturnHeader/ReturnTs02018-11-15T11:25:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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