Civic Intelligence

Houston Barc Foundation

990EZ • Fiscal year 2012 • EIN 36-4683504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 2256877227
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$120,012

Up $51,184 (+74%) from 2011

Net Assets

Up

$120,012

Up $51,184 (+74%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,983

Down $31,437 (-24%) from 2011

Expenses

Down

$50,799

Down $13,793 (-21%) from 2011

Net Income

Down

$51,184

Down $17,644 (-26%) from 2011

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

2012

Assets$120,012
Liabilities-
Net Assets$120,012

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

2012

Revenue$101,983
Expenses$50,799
Net Income$51,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix147 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sidney Faust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ronada R Davis DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda F Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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 2012, 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/GrantsAndAllocations07240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses01650
IRS990EZ/SpecialEventsNetIncomeLoss01180
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 Bagby 3rd Floor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dina Gairo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08323931020
IRS990EZ/TotalAssets/BOY068828
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IRS990EZ/WebSite0www.houstonbarcfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal049937
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233316
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportTotal1700183379
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $2277 Prepaid Expenses and Deferred Charges - Ending $2277
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $1225
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2846
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1947
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $545
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364683504
ReturnHeader/Filer/Name/BusinessNameLine10Houston BARC Foundation
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07138379534
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22568
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Linda F Barrett
ReturnHeader/Officer/Title0President
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:03:37-07:00

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