Civic Intelligence

Houston Barc Foundation

990EZ • Fiscal year 2011 • EIN 36-4683504

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

611 Walker Street 13th Floor77002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$68,828

No earlier filing loaded for comparison.

Net Assets

$68,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$133,420

No earlier filing loaded for comparison.

Expenses

$64,592

No earlier filing loaded for comparison.

Net Income

$68,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $68,828Net Assets 2011: $68,8282011Assets 2012: $120,012Net Assets 2012: $120,0122012Assets 2013: $147,815Net Assets 2013: $147,8152013Assets 2014: $201,946Net Assets 2014: $201,9462014Assets 2015: $197,126Liabilities 2015: $0Net Assets 2015: $197,1262015Assets 2016: $410,633Liabilities 2016: $0Net Assets 2016: $410,6332016Assets 2017: $613,110Liabilities 2017: $0Net Assets 2017: $613,1102017Assets 2018: $696,294Liabilities 2018: $0Net Assets 2018: $696,2942018Assets 2019: $334,078Liabilities 2019: $271Net Assets 2019: $333,8072019Assets 2020: $385,443Net Assets 2020: $385,4432020Assets 2021: $360,899Liabilities 2021: $5,000Net Assets 2021: $355,8992021Assets 2022: $438,220Liabilities 2022: $0Net Assets 2022: $438,2202022Assets 2023: $573,809Liabilities 2023: $0Net Assets 2023: $573,8092023Assets 2024: $876,412Liabilities 2024: $0Net Assets 2024: $876,4122024

Highlighted filing

2011

Assets$68,828
Liabilities-
Net Assets$68,828

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $133,420Expenses 2011: $64,592Net Income 2011: $68,8282011Revenue 2012: $101,983Expenses 2012: $50,799Net Income 2012: $51,1842012Revenue 2013: $130,001Expenses 2013: $102,198Net Income 2013: $27,8032013Revenue 2014: $176,587Expenses 2014: $122,456Net Income 2014: $54,1312014Revenue 2015: $193,520Expenses 2015: $198,340Net Income 2015: -$4,8202015Revenue 2016: $263,516Expenses 2016: $50,009Net Income 2016: $213,5072016Revenue 2017: $291,191Expenses 2017: $91,620Net Income 2017: $199,5712017Revenue 2018: $216,706Expenses 2018: $133,522Net Income 2018: $83,1842018Revenue 2019: $425,995Expenses 2019: $788,482Net Income 2019: -$362,4872019Revenue 2020: $93,715Expenses 2020: $42,079Net Income 2020: $51,6362020Revenue 2021: $127,796Expenses 2021: $157,340Net Income 2021: -$29,5442021Revenue 2022: $233,521Expenses 2022: $152,375Net Income 2022: $81,1462022Revenue 2023: $285,313Expenses 2023: $149,712Net Income 2023: $135,6012023Revenue 2024: $491,958Expenses 2024: $235,764Net Income 2024: $256,1942024

Highlighted filing

2011

Revenue$133,420
Expenses$64,592
Net Income$68,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Houston BARC Foundation was formed to raise funds to improve existing Houston BARC facilities, to raise awareness of homeless animal prevention programs, and to make spay and neuter assistance programs more widely accessible to Houston residents.

Filing and Contact Details

Filer

EIN
36-4683504
Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear068828
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10611 Walker Street 13th Fl
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18611 Walker Street 13th Fl
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition67.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition77.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition87.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patti Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Mantor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tama J Lundquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tena Lundquist Faust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sidney Faust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ronada R Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danielle Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sue Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Janet R Dietrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Linda F Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP-Spcl Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Asst. Treas/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02277
IRS990EZ/OtherExpensesTotal010193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Houston BARC Foundation was formed to raise funds to improve existing Houston BARC facilities, to raise awareness of homeless animal prevention programs, and to make spay and neuter assistance programs more widely accessible to Houston residents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2011, Houston BARC Foundation provided medical and kennel supplies and equipment to enhance the living conditions of the animals at the Houston Bureau of Animal Regulation and Care (BARC) municipal shelter. The Foundation also worked to raise community awareness of responsible pet ownership, spay/neuter practices, pet adoption, and the humane treatment of animals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057474
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss0907
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103825 Olympia Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Barrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136233588
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses064592
IRS990EZ/TotalProgramServiceExpenses057474
IRS990EZ/TotalRevenue0133420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.houstonbarcfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal054248
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132513
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170078265
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The income reported on line 6 relates to two special fundraising events the organization held during 2011. The events are not regularly carried on; therefore, the organization has not considered the revenue from the events to be unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2277
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $1247
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising expense $2000
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $569
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $6377
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Improve animal facilities | Donee's Name: Houston BARC | Donee's Address: 3200 Carr St. Houston, TX 77025 | Cash Amount Given: $46096
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364683504
ReturnHeader/Filer/Name/BusinessNameLine10Houston BARC Foundation
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07138379534
ReturnHeader/Filer/USAddress/AddressLine10611 Walker Street 13th Floor
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0Linda F Barrett
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T08:20:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$4.92$2.36$2.56
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.85$1.50$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.34$1.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$1.28$1.57$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.94$0.42$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.26$7.88$3.62
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.17$1.34$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.91$0.92$2.00
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.64$0.50$2.14
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.94$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.77$1.22$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.30$1.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.02$0.51$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.33$0.65$0.69