BARKTOWN ANIMAL RESCUE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BARKTOWN ANIMAL RESCUE (EIN 27-2848841)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349202118
Schema version
2015v2.1
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)
Return2016-05-12T11:01:22-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonSUZANNE BRIDWELLPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5024397916PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JASON CHEEKPreparerPersonNm
Phone5023493000PhoneNum
Preparation2016-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$130,449GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,342ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,423ProgramServiceRevenueAmt
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$33,684FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,485SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,199SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,964TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,559SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,994FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,608OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$428PrintingPublicationsPostageAmt
Other Expenses Total$41,221OtherExpensesTotalAmt
Total Expenses$120,810TotalExpensesAmt
Excess Or Deficit For Year-$846ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,046BOYAmt
EOY$200EOYAmt

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$59,604BOYAmt
EOY$58,758EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,604BOYAmt
EOY$58,758EOYAmt
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$120,810ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE BRIDWELL
DIRECTOR40.00$16,800
DONNA ROBERTSON
DIRECTOR5.00$0
MELISSA ETHERIDGE
DIRECTOR5.00$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)
PersonMELISSA ETHERIDGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1798 PORTLAND AVENUEAddressLine1Txt
CityBARDSTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40004ZIPCd
FieldValueIRS element (for citing)
Phone5024397916PhoneNum
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$6,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,769CurrentTaxYearMinus1YearAmt
Current Tax Year$29,342CurrentTaxYearAmt
Total$136,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,136CurrentTaxYearMinus1YearAmt
Current Tax Year$101,107CurrentTaxYearAmt
Total$313,716TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,905CurrentTaxYearMinus1YearAmt
Current Tax Year$130,449CurrentTaxYearAmt
Total$450,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$450,564PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$450,564TotalAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRAVEL 2244. ANIMAL SUPPLIES 957. BANK FEES 125. PROFESSIONAL FEES 610. INSURANCE 6117. OFFICE SUPPLIES 1905. VETERINARIAN FEES 25854. PAYROLL TAXES 3409.
Form 990EZ, Part II, Line 24VAN 11058. 11058.

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