Civic Intelligence

Barking Ark Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-3104961

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
1008 Pennsylvania AveSt Cloud, FL 34769

(407) 873-7861

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$13,464

Up $5,406 (+67%) from 2019

Expenses

Up

$13,464

Up $5,406 (+67%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $21,583Net Assets 2022: $21,5832022Assets 2023: $43,969Net Assets 2023: $43,9692023Assets 2024: $19,444Net Assets 2024: $19,4442024Assets 2025: $15,885Net Assets 2025: $15,8852025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2019: $8,058Expenses 2019: $8,058Net Income 2019: $02019Revenue 2020: $13,464Expenses 2020: $13,464Net Income 2020: $02020Revenue 2021: $32,695Expenses 2021: $32,695Net Income 2021: $02021Revenue 2022: $54,403Expenses 2022: $33,437Net Income 2022: $20,9662022Revenue 2023: $72,141Expenses 2023: $49,755Net Income 2023: $22,3862023Revenue 2024: $48,925Expenses 2024: $73,450Net Income 2024: -$24,5252024Revenue 2025: $54,186Expenses 2025: $57,745Net Income 2025: -$3,5592025

Highlighted filing

2020

Revenue$13,464
Expenses$13,464
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$13,464
Mission and Program Overview

Mission

To provide safe haven for dogs and other animals (including food, shelter, medical care, and a loving environment), especially in their senior years, and to assist in finding permanent homes for those deemed suitable for adoption.

XXXXX

Program Services

DescriptionGrantsExpenses
To provide safe haven for dogs and other animals (including food, shelter, medical care, and a loving environment), especially in their senior years, and to assist in finding permanent homes for those deemed suitable for adoption.$13,464-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAY BOTTExecutive DirectorPT$0--
BARTON BOTTDirectorPT$0--
STEPHANIE ESPINOSADirector-$0--
ANGEL TYSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barking Ark Foundation Inc
EIN
83-3104961
Phone
4078737861
Address
1008 PENNSYLVANIA AVE, ST CLOUD, FL 34769

Signing Officer

Name
Fay Bott
Title
Executive Director
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Jotkoff & Associates CPA PA
Address
2100 Meadowlane Avenue, Melbourne, FL 32904
Preparer
Alan Jotkoff Cpa-pfs Cfp Clu
Phone
3219847345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1270”

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1012

“Insurance $1251”

Other Expenses.1

“VET BILLS $4757”

Other Expenses.2

“SUPPLIES $3692”

Other Expenses.3

“Animal transportation $1103”

Other Expenses.4

“Supplies for fundraiser $695”

Other Expenses.5

“Business registration $139”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt013464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0XXXXX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide safe haven for dogs and other animals (including food, shelter, medical care, and a loving environment), especially in their senior years, and to assist in finding permanent homes for those deemed suitable for adoption.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013464
IRS990EZ/TotalProgramServiceExpensesAmt013464
IRS990EZ/TotalRevenueAmt013464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021022
IRS990ScheduleA/TotalSupportAmt021022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS $4757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL TRANSPORTATION $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES FOR FUNDRAISER $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKING ARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0833104961
ReturnHeader/Filer/PhoneNum04078737861
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592225580
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03219847345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JOTKOFF CPA-PFS CFP CLU
ReturnHeader/ReturnTs02021-03-24T10:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,464
Expenses
$13,464
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.9$54.2$57.7$3.56
2024Detailed filing. Detailed filing data is available for this year.$19.4$19.4$48.9$73.5$24.5
2023Detailed filing. Detailed filing data is available for this year.$44.0$44.0$72.1$49.8$22.4
2022Detailed filing. Detailed filing data is available for this year.$21.6$21.6$54.4$33.4$21.0
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.7$32.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.5$13.5$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.06$8.06$0.00