Civic Intelligence

Ballroom Barks

EIN 61-1608846 • 501(c)3 • New York, NY

Profile

The organizations mission is to support animal welfare via care and rescue, and by providing affordable housing opportunities for pet dogs and cats and their owners.

343 West 21st Street 1-2bNew York, NY 10011

ballroombarks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$922,737

Up $104,152 (+13%) from 2023

Liabilities

Down

$30,709

Down $2,777 (-8.3%) from 2023

Net Assets

Up

$892,028

Up $106,929 (+14%) from 2023

Revenue

Up

$184,859

Up $184,859 from 2023

Expenses

Up

$138,697

Up $119,381 (+618%) from 2023

Net Income

Up

$46,162

Up $65,478 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $63,059Liabilities 2014: $0Net Assets 2014: $63,0592014Assets 2015: $786,020Liabilities 2015: $453,500Net Assets 2015: $332,5202015Assets 2016: $855,296Liabilities 2016: $173,500Net Assets 2016: $681,7962016Assets 2017: $834,874Liabilities 2017: $110,000Net Assets 2017: $724,8742017Assets 2018: $822,873Liabilities 2018: $110,000Net Assets 2018: $712,8732018Assets 2019: $974,233Liabilities 2019: $110,000Net Assets 2019: $864,2332019Assets 2020: $842,765Liabilities 2020: $0Net Assets 2020: $842,7652020Assets 2021: $825,219Liabilities 2021: $20,000Net Assets 2021: $805,2192021Assets 2022: $837,901Liabilities 2022: $33,486Net Assets 2022: $804,4152022Assets 2023: $818,585Liabilities 2023: $33,486Net Assets 2023: $785,0992023Assets 2024: $922,737Liabilities 2024: $30,709Net Assets 2024: $892,0282024

Highlighted filing

2024

Assets$922,737
Liabilities$30,709
Net Assets$892,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $104,427Expenses 2014: $96,268Net Income 2014: $8,1592014Revenue 2015: $482,708Expenses 2015: $213,247Net Income 2015: $269,4612015Revenue 2016: $571,349Expenses 2016: $222,073Net Income 2016: $349,2762016Revenue 2017: $242,065Expenses 2017: $198,987Net Income 2017: $43,0782017Revenue 2018: $167,499Expenses 2018: $179,500Net Income 2018: -$12,0012018Revenue 2019: $211,360Expenses 2019: $60,000Net Income 2019: $151,3602019Revenue 2020: $193,694Expenses 2020: $215,162Net Income 2020: -$21,4682020Revenue 2021: $42,089Expenses 2021: $79,635Net Income 2021: -$37,5462021Revenue 2022: $100,430Expenses 2022: $101,234Net Income 2022: -$8042022Revenue 2023: $0Expenses 2023: $19,316Net Income 2023: -$19,3162023Revenue 2024: $184,859Expenses 2024: $138,697Net Income 2024: $46,1622024

Highlighted filing

2024

Revenue$184,859
Expenses$138,697
Net Income$46,162

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.31$8.92$1.85$1.39$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.33$7.85$0.00$0.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.33$8.04$1.00$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.20$8.05$0.42$0.80$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.94$2.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.10$8.64$2.11$0.60$1.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.10$7.13$1.67$1.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.10$7.25$2.42$1.99$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$1.74$6.82$5.71$2.22$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.54$3.33$4.83$2.13$2.69
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.04$0.96$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$373,789
Mission and Program Overview

Mission

The organizations mission is to provide opportunities and projects for the ballroom dance community to be of service to the animal kingdom. Their mission is accomplished by educating people of the various opportunities available to help care for and rescue animals.

Supporting animal welfare via care and rescue, and by providing affordable housing opportunities for pet dogs and cats and their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,918$789,073▼ $17,845
Cash and Non-Interest-Bearing Accounts$5,016$17,441▲ $12,425
Savings and Temporary Cash Investments$4,501--
Accounts Receivable-$2,400-
Total Assets$818,585$922,737▲ $104,152
Other Assets Total$2,150$113,823▲ $111,673
Liabilities
Accounts Payable and Accrued Expenses-$20,709-
Unsecured Notes Loans Payable$33,486$10,000▼ $23,486
Total Liabilities$33,486$30,709▼ $2,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,099$892,028▲ $106,929
Total Net Assets Fund Balance$785,099$892,028▲ $106,929
Total Liabilities and Net Assets / Fund Balance$818,585$922,737▲ $104,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,073$70,364$459,437
Land$400,000-$400,000
Other Assets Org$111,673--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Hegarty-diazPresidentFT$76,232$76,232

Board Members and Trustees

NameTitle
Lori BrizziSecretary
Patricia M PanebiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$182,327
All Other Contributions
$2,532
Change in Net Assets
$46,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,933
Other Expenses$47,364
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,232--$76,232
Other Salaries and Wages$10,478--$10,478
Insurance-$5,445-$5,445
Payroll Taxes$4,223--$4,223
Other Expenses$7,550$2,734-$2,734
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$528-$528
Fees for Services Other$425--$425
Grants to Domestic Orgs$400--$400
Information Technology$250--$250
Total Functional Expenses$128,190$10,507$0$138,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization was formed as a membership organization.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the organizations governing body.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by an officer of the organization prior to filing.

Form 990, Part VI, Section B, Line 12C

The governing body is required to disclose any conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15A

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ballroom Barks
EIN
61-1608846
Phone
9173858064
Address
343 WEST 21ST STREET 1-2B, NEW YORK, NY 10011

Signing Officer

Name
Bonnie Hegarty-diaz
Title
President
Phone
9173858064
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hegarty-diaz
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix351 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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IRS990/AllOtherContributionsAmt02532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818585
IRS990/TotalAssetsEOYAmt0922737
IRS990/TotalAssetsGrp/BOYAmt0818585
IRS990/TotalAssetsGrp/EOYAmt0922737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02532
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033486
IRS990/TotalLiabilitiesEOYAmt030709
IRS990/TotalLiabilitiesGrp/BOYAmt033486
IRS990/TotalLiabilitiesGrp/EOYAmt030709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128190
IRS990/TotalReportableCompFromOrgAmt076232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033486
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 WEST 21ST STREET 1-2B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BALLROOMBARKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HEGARTY-DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173858064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLROOM BARKS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611608846
ReturnHeader/Filer/PhoneNum09173858064
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 WEST 21ST STREET 1-2B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-11-17T21:49:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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