BARKTOWN ANIMAL RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BARKTOWN ANIMAL RESCUE (EIN 27-2848841)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-07
IRS object ID
201841589349200304
Schema version
2017v2.2
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)
Return2018-06-07T07:16:08-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1442 EAST STEPHEN FOSTER AVENUEAddressLine1Txt
CityBARDSTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272848841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKTOWN ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone5024397916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 PETERSBURG ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER NELSONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5024397916PhoneNum
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JASON CHEEKPreparerPersonNm
PTINP00395749PTIN
Phone5023493000PhoneNum
Preparation2018-06-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,419ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,718ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$10,680FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,406SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,726SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,411TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,130FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,953OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$53PrintingPublicationsPostageAmt
Other Expenses Total$18,084OtherExpensesTotalAmt
Total Expenses$76,420TotalExpensesAmt
Excess Or Deficit For Year-$9ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,354BOYAmt
EOY$2,345EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$47,500BOYAmt
EOY$47,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,058BOYAmt
EOY$11,058EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,912BOYAmt
EOY$60,903EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,912BOYAmt
EOY$60,903EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP ANIMALS IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SERVICES TO RESCUE ANIMALS IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$76,420ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,420TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE KLAPHEKE
VICE PRESIDENT20.00$10,080
PENNY MATTINGLY
TREASURER5.00$0
HEATHER NELSON
PRESIDENT40.00$21,120
STEPHANIE BLANDFORD
SECRETARY5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 PETERSON ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40107ZIPCd
FieldValueIRS element (for citing)
Phone5028332275PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,709CurrentTaxYearMinus1YearAmt
Current Tax Year$48,419CurrentTaxYearAmt
Total$235,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,072CurrentTaxYearMinus1YearAmt
Current Tax Year$30,718CurrentTaxYearAmt
Total$312,509TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,781CurrentTaxYearMinus1YearAmt
Current Tax Year$79,137CurrentTaxYearAmt
Total$548,043TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$548,043PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$548,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ANIMAL SUPPLIES 1086.
Form 990EZ, Part I, Line 16BANK FEES 20.
Form 990EZ, Part I, Line 16INSURANCE 2573.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 653.
Form 990EZ, Part I, Line 16VETERINARIAN FEES 11253.
Form 990EZ, Part I, Line 16PAYROLL TAXES 2499.
Form 990EZ, Part II, Line 24VAN 11058. 11058.

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