Nonprofit · EIN 61-1608846
BALLROOM BARKS
Tax-exempt (reinstated) · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,859 | $138,697 | $46,162 | $922,737 | $30,709 | $892,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,532
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $182,327
- Other revenue
- $182,327
Expenses
- Grants and similar amounts paid
- $400
- Compensation of officers, directors and key employees
- $76,232
- Other salaries and wages
- $10,478
- Salaries, compensation and benefits (total)
- $90,933
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $128,190
- Management and general (functional)
- $10,507
Balance sheet and other
- Total assets, start of year
- $818,585
- Total assets, end of year
- $922,737
- Total liabilities, end of year
- $30,709
- Net assets, end of year
- $892,028
- Land, buildings and equipment
- $789,073
- Net assets without donor restrictions
- $892,028
- Gross receipts
- $373,789
- Employees
- 1
- Volunteers
- 2
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE HEGARTY-DIAZ | PRESIDENT Trustee or director, Officer | 40 | $76,232 |
| LORI BRIZZI | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICIA M PANEBIANCO | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 343 W 21ST ST, NEW YORK, NY 10011-3051
- In care of
- % BONNIE DIAZ
- Principal officer (990 for 2024)
- BONNIE HEGARTY-DIAZ, 343 WEST 21ST STREET 1-2B, NEW YORK, NY 10011
- Signed the 990
- BONNIE HEGARTY-DIAZ, PRESIDENT
- Phone
- (917) 385-8064
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE ORGANIZATIONS MISSION IS TO SUPPORT ANIMAL WELFARE VIA CARE AND RESCUE, AND BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR PET DOGS AND CATS AND THEIR OWNERS.
Program accomplishments
- CARE AND RESCUE OF PETS, AND PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR PET DOGS AND CATS AND THEIR OWNERS.Expenses $128,190 · grants $400 · revenue $182,327
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1608846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $922,737
- Income (IRS master file)
- $373,789
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $0 | $19,316 | $818,585 | IRS |
| 990 | December 2022 | $100,430 | $101,234 | $837,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BALLROOM BARKS
- What is the EIN of BALLROOM BARKS?
- The employer identification number (EIN) of BALLROOM BARKS is 61-1608846.
- Is BALLROOM BARKS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to BALLROOM BARKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLROOM BARKS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLROOM BARKS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLROOM BARKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BALLROOM BARKS?
- The 990 for the year ended December 31, 2024 names BONNIE HEGARTY-DIAZ.
- Who are the officers and directors of BALLROOM BARKS?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $76,232 (BONNIE HEGARTY-DIAZ, PRESIDENT).
- How much revenue does BALLROOM BARKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,859, expenses of $138,697 and total assets of $922,737 at year end.
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