Civic Intelligence

Baby Animal Rescue Koalition

EIN 86-1065874 • 501(c)3 • Tucson, AZ

Profile

Bark is a non-profit, no kill, all volunteer animal rescue. Provide foster home care and adoption services primarily for pregnant and nursing mothers and young animals. Promote education and provide low cost spay/nuter subsidy to the public to prevent the birth of so many unwanted pets.

PO Box 35804Tucson, AZ 85740-5804

www.barktucson.petfinders.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$18,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$783,796

Down $6,213 (-0.8%) from 2018

Liabilities

Up

$25,938

Up $364 (+1.4%) from 2018

Net Assets

Down

$757,858

Down $6,577 (-0.9%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$97,238

Up $18,519 (+24%) from 2018

Expenses

Up

$109,977

Up $31,636 (+40%) from 2018

Net Income

Down

-$12,739

Down $13,117 (-3470%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $3,869Liabilities 2012: $2,964Net Assets 2012: $9052012Assets 2013: $1,273,777Liabilities 2013: $163,454Net Assets 2013: $1,110,3232013Assets 2014: $1,225,604Liabilities 2014: $31,244Net Assets 2014: $1,194,3602014Assets 2015: $1,288,466Liabilities 2015: $31,622Net Assets 2015: $1,256,8442015Assets 2016: $1,255,347Liabilities 2016: $31,580Net Assets 2016: $1,223,7672016Assets 2017: $1,288,050Liabilities 2017: $61,405Net Assets 2017: $1,226,6452017Assets 2018: $790,009Liabilities 2018: $25,574Net Assets 2018: $764,4352018Assets 2019: $783,796Liabilities 2019: $25,938Net Assets 2019: $757,8582019

Highlighted filing

2019

Assets$783,796
Liabilities$25,938
Net Assets$757,858
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $79,5202012Revenue 2013: $34,891Expenses 2013: $140,160Net Income 2013: -$105,2692013Revenue 2014: $143,000Expenses 2014: $141,486Net Income 2014: $1,5142014Revenue 2015: $222,264Expenses 2015: $159,690Net Income 2015: $62,5742015Revenue 2016: $89,520Expenses 2016: $122,597Net Income 2016: -$33,0772016Revenue 2017: $82,386Expenses 2017: $79,508Net Income 2017: $2,8782017Revenue 2018: $78,719Expenses 2018: $78,341Net Income 2018: $3782018Revenue 2019: $97,238Expenses 2019: $109,977Net Income 2019: -$12,7392019

Highlighted filing

2019

Revenue$97,238
Expenses$109,977
Net Income-$12,739
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,796
Liabilities
$25,938
Net assets
$757,858
Revenue
$97,238
Expenses
$109,977
Net income
-$12,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$0.03$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$97,238
Mission and Program Overview

Mission

Bark is a non-profit, no kill, all volunteer animal rescue. Provide foster home care and adoption services primarily for pregnant and nursing mothers and young animals. Promote education and provide low cost spay/nuter subsidy to the public to prevent the birth of so many unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$730,852$730,852→ $0
Investments in Publicly Traded Securities$456,711$456,711→ $0
Land, Buildings, and Equipment, Net$157,538$148,557▼ $8,981
Other Notes and Loans Receivable, Net$33,583$39,583▲ $6,000
Rtn Earn Endowment Incm Other Fnds$33,583$27,006▼ $6,577
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$5,394$2,162▼ $3,232
Total Assets$790,009$783,796▼ $6,213
Other Assets Total$136,783$136,783→ $0
Liabilities
Other Liabilities$5,574$5,938▲ $364
Total Liabilities$25,574$25,938▲ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,435$757,858▼ $6,577
Total Liabilities and Net Assets / Fund Balance$790,009$783,796▼ $6,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,955$41,406$181,361
Other Land Buildings$831$36,435$37,266
Leasehold Improvements$7,771$20,793$28,564
Other Assets Org$-6,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$18,200$18,200
Revenue and Support

Revenue Composition

Contributions and Grants
$80,277
Program Service Revenue
$16,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,277
Change in Net Assets
$-12,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,228
Salaries, Compensation, and Employee Benefits$39,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,400
Office Expenses---$9,403
Depreciation Depletion$8,981--$8,981
Payroll Taxes---$3,349
All Other Expenses---$3,201
Fees for Services Accounting---$1,173
Insurance---$979
Other Expenses---$625
Advertising---$471
Total Functional Expenses$8,981$0$0$109,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,938
Pla Morgan Stanley-
payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baby Animal Rescue Koalition
EIN
86-1065874
Phone
5204014065
Address
PO BOX 35804, TUCSON, AZ 85740-5804

Signing Officer

Name
Sarah Kelder
Title
Director
Phone
5204014065
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rapp
Formed
2003
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Arizona Small Business Accounting Inc
Address
5205 E PIMA STREET, TUCSON, AZ 85712
Preparer
Beverly D Makowski
Phone
5206209869
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line LINE 8

“DEPRECIATION”

Raw XML Appendix368 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/CompensationFromOtherSrcsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08981
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IRS990/Desc0The Alice Warren trust fund is providing Bark with an opportunity to increase the amouint of homeless mothers and puppies . we have been able to expand and improve the artesiano kennel. Bark has purchased a duplex that is being renovated for care of puppies with a care giver facility. Bark will be able to provide more reliaibe placements for homeless animals. Not having to rely on foster home placement which are not always consistent. the increase in animals will also increase food and veterinary services. The Alice Warren Trust will help facilitate those cost as well.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt02
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0979
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt06162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456711
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148557
IRS990/LandBldgEquipCostOrOtherBssAmt0247191
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764435
IRS990/NetAssetsOrFundBalancesEOYAmt0757858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Animal Supplies
IRS990/OtherExpensesGrp/Desc1Veterinarian
IRS990/OtherExpensesGrp/Desc2Donations
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Rapp
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028564
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-6000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALICE WARREN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Artesiano Property Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLA MORGAN STANLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136783
IRS990ScheduleD/TotalLiabilityAmt05938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY CUNNINGHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FRIEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790009
IRS990/TotalAssetsEOYAmt0783796
IRS990/TotalAssetsGrp/BOYAmt0790009
IRS990/TotalAssetsGrp/EOYAmt0783796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025574
IRS990/TotalLiabilitiesEOYAmt025938
IRS990/TotalLiabilitiesGrp/BOYAmt025574
IRS990/TotalLiabilitiesGrp/EOYAmt025938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757858
IRS990/TotalProgramServiceRevenueAmt016961
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783796
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 35804
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085740
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.barktucson.petfinders.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204014065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABY ANIMAL RESCUE KOALITION
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0861065874
ReturnHeader/Filer/PhoneNum05204014065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35804
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857405804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062D1B1E27D5F687A0FDE7292D351E27BEEE6DFFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACB6ACB53617860F647A35B93FFD432025D2E43A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.218.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA SMALL BUSINESS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05205 E PIMA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05206209869
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY D MAKOWSKI
ReturnHeader/ReturnTs02020-06-04T02:33:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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