Civic Intelligence

Golden Bark Foundation

990EZ • Fiscal year 2023 • EIN 88-2503481

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

Organization ProfileN/A
2598 W 4900 SRoy, UT 84067

(801) 821-3771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

328%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $5,420 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$52,229

Up $40,039 (+328%) from 2022

Expenses

Up

$46,580

Up $39,810 (+588%) from 2022

Net Income

Up

$5,649

Up $229 (+4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $5,4202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $17,189Net Assets 2024: $17,1892024Assets 2025: $36,945Net Assets 2025: $36,9452025

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0Revenue 2022: $12,190Expenses 2022: $6,770Net Income 2022: $5,4202022Revenue 2023: $52,229Expenses 2023: $46,580Net Income 2023: $5,6492023Revenue 2024: $103,982Expenses 2024: $97,397Net Income 2024: $6,5852024Revenue 2025: $127,257Expenses 2025: $107,501Net Income 2025: $19,7562025

Highlighted filing

2023

Revenue$52,229
Expenses$46,580
Net Income$5,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$52,229
Mission and Program Overview

Mission

To rescue dogs that have been abandoned and/or mistreated. After health has been regained we find forever homes for them.

Health welfare and rehoming of senior dogs

Program Services

DescriptionGrantsExpenses
Veterinarian expense-$27,651
Fundraising Gala-$9,126
Individual Donations--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZETH SCHILLINGDirecterPT$0--
NATHANIAL SCHILLINGTreasurerPT$0--
CRISTOFFER DIAZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Golden Bark Foundation
EIN
88-2503481
In Care Of
% Lizeth Schilling
Phone
8018213771
Address
2598 W 4900 S, Roy, UT 84067

Signing Officer

Name
Lizeth Schilling
Title
Director
Phone
8018213771
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Tamara's Tax Time LLC
Address
246 S Washington Blvd, Ogden, UT 84404
Preparer
Tamara L Minnock
Phone
8014308942
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $5.00”

Part I Line 16

“Advertising and promotion $14.00”

Part I Line 16

“Other office expenses $2720.00”

Part I Line 16

“Fundraising Expense $9126.00”

Part I Line 16

“Bank & Credit Card Fees $690.00”

Part I Line 16

“Vet Expense $27951.00”

Part I Line 16

“Supplies (Dog Food etc.) $5801.00”

Raw XML Appendix149 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/PersonNm0LIZETH SCHILLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08018213771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02598 W 4900 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05
IRS990EZ/GrossReceiptsAmt052229
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHANIAL SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTOFFER DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health welfare and rehoming of senior dogs
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt02112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinarian expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Individual Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046580
IRS990EZ/TotalProgramServiceExpensesAmt036777
IRS990EZ/TotalRevenueAmt052229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We rescue dogs that have been abandoned and/or mistreated. After health has been regained we find forever homes for them.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03978
IRS990ScheduleA/TotalSupportAmt03978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $14.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $2720.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense $9126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees $690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Expense $27951.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies (Dog Food etc.) $5801.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZETH SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08018213771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Bark Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0882503481
ReturnHeader/Filer/InCareOfNm0% Lizeth Schilling
ReturnHeader/Filer/PhoneNum08018213771
ReturnHeader/Filer/USAddress/AddressLine1Txt02598 W 4900 S
ReturnHeader/Filer/USAddress/CityNm0Roy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862800503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamara's Tax Time LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 S Washington Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08014308942
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MINNOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T14:31:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,229
Expenses
$46,580
Net income
$5,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.27$1.08$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.04$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.12$0.07$0.05