BARKTOWN ANIMAL RESCUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BARKTOWN ANIMAL RESCUE (EIN 27-2848841)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-06
IRS object ID
201741579349200019
Schema version
2016v3.0
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)
Return2017-06-06T12:08:37-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JASON CHEEKPreparerPersonNm
Phone5023493000PhoneNum
Preparation2017-06-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.45.201.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-06IPDt
IP Tm12:07:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F6283C14D9385D4FA840FD486070B0DBDA80FFDAtSubmissionCreationDeviceId
At Submission Filing Device Id7F6283C14D9385D4FA840FD486070B0DBDA80FFDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$149,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,709ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,072ProgramServiceRevenueAmt
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$34,374FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,789SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,585SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$139,366TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,623SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,443FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,963OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$101PrintingPublicationsPostageAmt
Other Expenses Total$42,082OtherExpensesTotalAmt
Total Expenses$137,212TotalExpensesAmt
Excess Or Deficit For Year$2,154ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$2,354EOYAmt

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$58,758BOYAmt
EOY$60,912EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,758BOYAmt
EOY$60,912EOYAmt
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$137,212ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,212TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE BRIDWELL
DIRECTOR40.00$12,600
CRYSTAL MATTINGLY
VICE PRESIDENT5.00$0
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

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$3,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,342CurrentTaxYearMinus1YearAmt
Current Tax Year$60,709CurrentTaxYearAmt
Total$190,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,107CurrentTaxYearMinus1YearAmt
Current Tax Year$54,072CurrentTaxYearAmt
Total$336,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,449CurrentTaxYearMinus1YearAmt
Current Tax Year$114,781CurrentTaxYearAmt
Total$527,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$527,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$527,349TotalAmt
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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRAVEL 1750.
Form 990EZ, Part I, Line 16ANIMAL SUPPLIES 4504.
Form 990EZ, Part I, Line 16BANK FEES 65.
Form 990EZ, Part I, Line 16PROFESSIONAL FEES 130.
Form 990EZ, Part I, Line 16INSURANCE 3458.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 2603.
Form 990EZ, Part I, Line 16VETERINARIAN FEES 26311.
Form 990EZ, Part I, Line 16PAYROLL TAXES 3261.
Form 990EZ, Part II, Line 24VAN 11058. 11058.

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