Civic Intelligence

Barking Ark Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-3104961

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A
1390 Outback RdSt Cloud, FL 34771

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,583

Up $21,583 from 2021

Net Assets

Up

$21,583

Up $21,583 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$54,403

Up $21,708 (+66%) from 2021

Expenses

Up

$33,437

Up $742 (+2.3%) from 2021

Net Income

Up

$20,966

Up $20,966 from 2021

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

2022

Assets$21,583
Liabilities-
Net Assets$21,583
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$54,403
Expenses$33,437
Net Income$20,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,403
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.

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.--
Compensation and Service Providers
Top Officer Pay78th 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
1390 OUTBACK RD, ST CLOUD, FL 34771

Signing Officer

Name
Fay Bott
Title
Executive Director
Signed
2023-09-15
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.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $1738”

Other Expenses.1

“FEED & SUPPLIES $16776”

Other Expenses.2

“VET BILLS & MEDS $9219”

Other Expenses.3

“OUTSIDE SERVICES $5110”

Other Expenses.4

“ANNUAL REPORT $70”

Raw XML Appendix151 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/PersonNm0FAY BOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04078737861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt015644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAY BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARTON BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033437
IRS990EZ/TotalRevenueAmt054403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089098
IRS990ScheduleA/TotalSupportAmt089098
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/ExplanationTxt0Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED & SUPPLIES $16776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS & MEDS $9219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKING ARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0833104961
ReturnHeader/Filer/PhoneNum04078737861
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 OUTBACK RD
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592225580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jotkoff & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Meadowlane Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032904
ReturnHeader/PreparerPersonGrp/PhoneNum03219847345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JOTKOFF CPA-PFS CFP CLU
ReturnHeader/ReturnTs02023-09-15T11:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,583
Liabilities
-
Net assets
$21,583
Revenue
$54,403
Expenses
$33,437
Net income
$20,966
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