Broadway Barks INC EIN 47-4080996 Form 990 (PDF) Claim this org

Broadway Barks INC

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Provides safe, stable homes for pets through owner education and responsible care. For fiscal year 2024 it reported $346K in revenue, $146K in expenses, and $810K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Los Angeles, CA
Website
www.broadwaybarks.com
Filings
5 on file (2020–2024)
Revenue
$346KFY2024
Expenses
$146K
Net assets
$810K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4080996 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides safe, stable homes for pets through owner education and responsible care.
Leadership
Bernadette Peters · President
Money in and out
$346K revenue, $146K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$146K
Pt IX · Ln 25
Net assets
$810K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $201K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
66.6mo
months of highly liquid reserves at operating expense rate▲ +31% vs prior filing year
Surplus margin
+58%
revenue over expenses, this year▲ +467% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$346K
FY2024▲ +115%
Expenses
$146K
FY2024▲ +1%
Total assets
$810K
FY2024▲ +33%
Total liabilities
$0
FY2024
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$146K
Pt IX · Ln 25
Net assets
$810K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$201K
Total assetsPt X · Ln 16$810K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $146K of program spending, described in the organization's own filed words · FY2024.
01

Increase awareness of and educate others about homeless pets, pet adoption and humane treatment of pets and to encourage pet adoption from pet shelters and other rescue groups.

$146Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBroadway Barks INC
EINHdr · item D47-4080996
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.broadwaybarks.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMay 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$313K · 90%
Investment income$34K · 10%
Contributions & grants90%$313K
Investment income10%$34K
Total revenueLn 12$346K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$146K
Total functional expensesLn 25$146K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$810K
Total liabilitiesLn 26$0
Total net assetsLn 32$810K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $810K · Operating expenses/yr $146K
66.6 months
Where the money goes
Program services
Program services $146K · Total expenses $146K
100%
Management & General
Management & general $0 · Total expenses $146K
0%
Fundraising
Fundraising $0 · Total expenses $146K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $248K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $313K · Total revenue $346K
90%
Government reliance
Government grants — · Total revenue $346K
Earned-income share
Program service revenue $0 · Total revenue $346K
0%
Investment reliance
Investment income $34K · Total revenue $346K
+10%
Program self-sufficiency
Program service revenue $0 · Total expenses $146K
0%
Growth & trend
Revenue growth (YoY)
This year $346K · Prior year $161K
+115%
Revenue CAGR
FY2020 $212K · FY2024 $346K
+13%
Net-asset trend (YoY)
End of year $810K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $346K · Expenses $146K
+58%
Liabilities-to-Assets
Total liabilities — · Total assets $810K
Net-asset ratio
Net assets $810K · Total assets $810K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $737K · Total assets (Pt X, ln 16) $810K
91%
People & payroll
Highest Reported Total Compensation
Individual Bernadette Peters · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $146K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $146K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 115%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 16 grants · $145K · 2020–2024
Amcschwarzman Animal Medical CenterFY2024$10,278
SPCA of Westchester INCNY · FY2024$7,000
Mandala Integrative VeterinaryFY2023$15,909
SPCA of Westchester INCNY · FY2023$6,000
SPCA of Westchester INCNY · FY2022$9,500
Yankee Golden RetrieverFY2022$6,500
Pet Resq INCFY2022$6,500
Little ShelterFY2022$6,500
Bobbi and the Strays INCNY · FY2022$6,500
Francis's Friends INCFY2022$5,500
Dawgs N TexasFY2022$5,500
Dwags of TexasFY2021$29,000
SPCA of Westchester INCNY · FY2021$6,500
Dwags of TexasFY2020$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$346K revenue · viewing · ⤓ 990 PDF
FY2023$161K revenue · ⤓ 990 PDF
FY2022$300K revenue · ⤓ 990 PDF
FY2021$245K revenue · ⤓ 990 PDF
FY2020$212K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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