BROOKLYN ANIMAL RESOURCES COALITION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ANIMAL RESOURCES COALITION INC (EIN 11-3179166)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349206067
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T08:53:13-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824237835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey Roude CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11133 Warburton Ave PH 11NAddressLine1Txt
CityYonkersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113179166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN ANIMAL RESOURCE COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jeffrey RoudeInCareOfNm
Business Name ControlBROOBusinessNameControlTxt
Phone9142386394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 WaARBURTON AVE APT PH11NAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey RoudePersonNm
Person TitleTrreasurerPersonTitleTxt
Phone9142386394PhoneNum
Signature2023-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeffreyPersonFirstNm
Person LastRoudePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey P RoudePreparerPersonNm
PTINP00000803PTIN
Phone9142386394PhoneNum
Preparation2023-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BARCSHELTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,895ContributionsGiftsGrantsEtcAmt
Investment Income$544InvestmentIncomeAmt
Other Revenue Total$60,000OtherRevenueTotalAmt
Total Revenue$103,439TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,953SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$30,602OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$238PrintingPublicationsPostageAmt
Other Expenses Total$41,471OtherExpensesTotalAmt
Total Expenses$84,264TotalExpensesAmt
Excess Or Deficit For Year$19,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$381,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$255,565BOYAmt
EOY$281,521EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$125,917BOYAmt
EOY$119,541EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$220BOYAmt
EOY$220EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,702BOYAmt
EOY$401,282EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$405EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$381,702BOYAmt
EOY$400,877EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCaring for homeless animals by providing shelter, food, and medical care prior to be putting up for adoptionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCaring for homeless animals by providing shelter, food, and medical care prior to be putting up for adoptionDescriptionProgramSrvcAccomTxt
Grants And Allocations$42,895GrantsAndAllocationsAmt
Program Service Expenses$84,264ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RIchard Pilson
Director002.00$0
Dr Elaine Felton
Director002.00$0
Jeffrey Roude
Directoir002.00$0
Debbie Williams Sorota
Director002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brooklyn Animal Resource CoalitionBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1253 WYthe AveAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Phone7184867489PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,662CurrentTaxYearMinus1YearAmt
Current Tax Year$42,895CurrentTaxYearAmt
Total$647,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,662CurrentTaxYearMinus1YearAmt
Current Tax Year$42,895CurrentTaxYearAmt
Total$647,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$647,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515CurrentTaxYearMinus1YearAmt
Current Tax Year$60,545CurrentTaxYearAmt
Total$62,725TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515CurrentTaxYearMinus1YearAmt
Current Tax Year$60,545CurrentTaxYearAmt
Total$62,725TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,177CurrentTaxYearMinus1YearAmt
Current Tax Year$103,440CurrentTaxYearAmt
Total$710,071TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91170PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.08830InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueRental Income 60,000
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 6,376
Form 990-EZ, Part I, Line 16, Other ExpensesPet food medicine 8,874
Form 990-EZ, Part I, Line 16, Other ExpensesVeteniariian nuetering 8,469
Form 990-EZ, Part I, Line 16, Other ExpensesStorage 2,322
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 4,890
Form 990-EZ, Part I, Line 16, Other ExpensesKennel expenses 5,521
Form 990-EZ, Part I, Line 16, Other ExpensesPermits license 50
Form 990-EZ, Part I, Line 16, Other ExpensesFIling Fee 175
Form 990-EZ, Part I, Line 16, Other ExpensesTruckr expenses 2,636
Form 990-EZ, Part I, Line 16, Other ExpensesCredit card commissions 2,158
Form 990-EZ, Part II, Line 24, Other AssetsDeposit Beginning of year 220, End of year 220
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll taxes payable Beginning of year 0, End of year 405

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