Civic Intelligence

Benefitting Animals Through Responsibility and Compassion Inc.

990 • Fiscal year 2016 • EIN 30-0021149

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

818 Spring Crest DriveFenton, MO 63026

(314) 577-2496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,870

Up $34,859 (+35%) from 2015

Net Assets

Up

$135,870

Up $34,859 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$129,202

Down $20,817 (-14%) from 2015

Expenses

Down

$94,343

Down $4,334 (-4.4%) from 2015

Net Income

Down

$34,859

Down $16,483 (-32%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $25,119Liabilities 2010: $0Net Assets 2010: $25,1192010Assets 2011: $43,791Liabilities 2011: $0Net Assets 2011: $43,7912011Assets 2012: $51,829Liabilities 2012: $0Net Assets 2012: $51,8292012Assets 2013: $79,677Liabilities 2013: $0Net Assets 2013: $79,6772013Assets 2014: $49,669Liabilities 2014: $0Net Assets 2014: $49,6692014Assets 2015: $101,011Liabilities 2015: $0Net Assets 2015: $101,0112015Assets 2016: $135,870Liabilities 2016: $0Net Assets 2016: $135,8702016Assets 2017: $138,123Liabilities 2017: $0Net Assets 2017: $138,1232017Assets 2018: $125,237Liabilities 2018: $0Net Assets 2018: $125,2372018Assets 2019: $171,621Liabilities 2019: $0Net Assets 2019: $171,6212019Assets 2020: $188,331Liabilities 2020: $0Net Assets 2020: $188,3312020Assets 2021: $162,942Liabilities 2021: $0Net Assets 2021: $162,9422021Assets 2022: $194,834Liabilities 2022: $0Net Assets 2022: $194,8342022Assets 2023: $146,225Liabilities 2023: $0Net Assets 2023: $146,2252023Assets 2024: $132,554Liabilities 2024: $0Net Assets 2024: $132,5542024Assets 2025: $189,814Net Assets 2025: $189,8142025

Highlighted filing

2016

Assets$135,870
Liabilities$0
Net Assets$135,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $75,9132010Expenses 2011: $111,1572011Expenses 2012: $146,9072012Revenue 2013: $170,892Expenses 2013: $143,044Net Income 2013: $27,8482013Revenue 2014: $130,459Expenses 2014: $160,467Net Income 2014: -$30,0082014Revenue 2015: $150,019Expenses 2015: $98,677Net Income 2015: $51,3422015Revenue 2016: $129,202Expenses 2016: $94,343Net Income 2016: $34,8592016Revenue 2017: $98,269Expenses 2017: $96,016Net Income 2017: $2,2532017Revenue 2018: $75,356Expenses 2018: $88,242Net Income 2018: -$12,8862018Revenue 2019: $88,059Expenses 2019: $41,675Net Income 2019: $46,3842019Revenue 2020: $74,478Expenses 2020: $57,768Net Income 2020: $16,7102020Revenue 2021: $18,607Expenses 2021: $43,996Net Income 2021: -$25,3892021Revenue 2022: $77,569Expenses 2022: $45,677Net Income 2022: $31,8922022Revenue 2023: $65,084Expenses 2023: $113,693Net Income 2023: -$48,6092023Revenue 2024: $102,809Expenses 2024: $116,480Net Income 2024: -$13,6712024Revenue 2025: $131,276Expenses 2025: $74,016Net Income 2025: $57,2602025

Highlighted filing

2016

Revenue$129,202
Expenses$94,343
Net Income$34,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$129,202
Mission and Program Overview

Mission

Animal Welfare - BARC provides free or low cost spay/neuter surgeries for low income families.

Animal welfare - barc provides free or low cost spay/neuter surgeries for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,011$135,870▲ $34,859
Cash and Non-Interest-Bearing Accounts$90,944$125,795▲ $34,851
Savings and Temporary Cash Investments$10,067$10,075▲ $8
Total Assets$101,011$135,870▲ $34,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,011$135,870▲ $34,859
Total Liabilities and Net Assets / Fund Balance$101,011$135,870▲ $34,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynne HilderbrandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$129,194
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$121,326
Change in Net Assets
$34,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,434
Professional Fundraising Fees$909
Total Fundraising Expense$909
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,695$86-$91,695
Fees for Services Professional Fundraising--$909$909
Insurance-$655-$655
Information Technology-$600-$600
Fees for Services Accounting-$350-$350
Office Expenses-$48-$48
Total Functional Expenses$91,695$1,739$909$94,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

The governing body consists of 5 people. The executive director and president of the governing body did review the return prior to filing.

Part VI, Line19

Documents are made available to the public in part via the entities website and additional information is made available upon written request.

Filing and Contact Details

Filer

Filer Name
Benefitting Animals Through Responsibility and Compassion
EIN
30-0021149
Phone
3145772496
Address
818 SPRING CREST DRIVE, FENTON, MO 63026
Doing Business As
Barc

Signing Officer

Name
Lynne Hilderbrand
Title
Vice President
Phone
3145772496
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Hilderbrand
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
111 WESTPORT PLAZA STE 100, SAINT LOUIS, MO 63146
Preparer
Peggy Lohnes
Phone
3148783800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm013:30:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03148783800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Lohnes
ReturnHeader/ReturnTs02017-04-01T18:28:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.31$0.74$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.03$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.65$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.78$0.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.74$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.88$0.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.29$0.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$0.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.30$1.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.71$1.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.76