Civic Intelligence

Houston Barc Foundation

990 • Fiscal year 2016 • EIN 36-4683504

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.houstonbarcfoundation.org
PO Box 22568Houston, TX 77227

(713) 837-9534

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

97th percentile

81%

Higher net margin than 97% 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

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,633

Up $213,507 (+108%) from 2015

Net Assets

Up

$410,633

Up $213,507 (+108%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$263,516

Up $69,996 (+36%) from 2015

Expenses

Down

$50,009

Down $148,331 (-75%) from 2015

Net Income

Up

$213,507

Up $218,327 (+4530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$410,633
Liabilities$0
Net Assets$410,633
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$263,516
Expenses$50,009
Net Income$213,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$343,111
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.

Raise awareness of homeless animal prevention programs and provide accessibility to spay and neuter assistance programs available in Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,162$408,756▲ $217,594
Accounts Receivable$3,594$1,000▼ $2,594
Prepaid Expenses and Deferred Charges$2,370$877▼ $1,493
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,126$410,633▲ $213,507
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,596$409,103▲ $213,507
Temporarily Rstr Net Assets$1,530$1,530→ $0
Total Net Assets Fund Balance$197,126$410,633▲ $213,507
Total Liabilities and Net Assets / Fund Balance$197,126$410,633▲ $213,507
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sofia AdrogueChairwoman
Alan RatliffPresident
Caroline BakerDirector
Elsie J EckertDirector
Frances DyessDirector
J Michael TrevinoDirector
Jackie GuerryDirector
Janice RuddDirector
Jesse WallinDirector
Judi McGeeDirector
Julie DowDirector
Lindsay MunozDirector
Michele HedgesDirector
Shawn StephensDirector
Sidney FaustDirector
Teresa R MoralesDirector
Y Ping SunDirector
Elizabeth BrockSecretary
Sten GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,595
All Other Contributions
$66,071
Change in Net Assets
$213,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$31,250Sale proceeds
Total Noncash Contributions36$31,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,009
Total Fundraising Expense$14,499
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$149$8,010$10,539$18,698
Fees for Services Accounting-$12,500-$12,500
Fees for Services Other-$9,000-$9,000
Information Technology-$653$3,460$4,113
Insurance$1,721$1,210-$2,931
Grants to Domestic Orgs$2,000--$2,000
Advertising--$500$500
Conferences and Meetings-$267-$267
Total Functional Expenses$3,870$31,640$14,499$50,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,595
Fundraising Gross Income$59,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$232,750$59,000$32,340$26,660
Walk$44,290-$4,258-
Total Events$277,040$59,000$79,595$-20,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the Federal Form 990 is completed, all Board Members and our accountant review the document. The Treasurer has final approval and signs it before sending it to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members are required annually to review and sign the Conflict of Interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of our governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Houston BARC Foundation
EIN
36-4683504
Phone
7138379534
Address
PO Box 22568, Houston, TX 77227

Signing Officer

Name
Sten Gustafson
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ratliff
Formed
2010
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
18

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,633
Liabilities
$0
Net assets
$410,633
Revenue
$263,516
Expenses
$50,009
Net income
$213,507
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