Civic Intelligence

Houston Barc Foundation

990 • Fiscal year 2023 • EIN 36-4683504

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$573,809

Up $135,589 (+31%) from 2022

Net Assets

Up

$573,809

Up $135,589 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$285,313

Up $51,792 (+22%) from 2022

Expenses

Down

$149,712

Down $2,663 (-1.7%) from 2022

Net Income

Up

$135,601

Up $54,455 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$573,809
Liabilities$0
Net Assets$573,809
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$285,313
Expenses$149,712
Net Income$135,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$285,313
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 Houston's spay and neuter assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,544$572,989▲ $137,445
Accounts Receivable$1,848--
Prepaid Expenses and Deferred Charges$828$820▼ $8
Total Assets$438,220$573,809▲ $135,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,942$569,593▲ $138,651
Net Assets With Donor Restrictions$7,278$4,216▼ $3,062
Total Net Assets Fund Balance$438,220$573,809▲ $135,589
Total Liabilities and Net Assets / Fund Balance$438,220$573,809▲ $135,589
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Katie PrichardPresident
Amanda AburubiaBoard Member
Anna KaplanBoard Member
Annabelle BurguiereBoard Member
Annise ParkerBoard Member
Lauren KentonBoard Member
Lori HernandezBoard Member
Malcolm EisenbergBoard Member
Susan BoggioBoard Member
Holly BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,313
Change in Net Assets
$135,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,707
Other Expenses$36,005
Total Fundraising Expense$4,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,707--$113,707
Fees for Services Accounting-$17,300-$17,300
Fees for Services Other-$9,750-$9,750
Office Expenses-$2,094$3,652$5,746
Insurance$2,177$551-$2,728
Advertising$100-$381$481
Total Functional Expenses$115,984$29,695$4,033$149,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Houston BARCHouston, TX170(b)1(A)(v)Shelter needs$113,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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

Form 990, Part VI, Section B, line 11B

“Once the Federal Form 990 is completed, all Board Members and our accountant review the document before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All Board Members are required to review and sign the Conflict of Interest policy annually. If a conflict arises, Board Members in conflict abstain from voting on the matter in conflict.”

Form 990, Part VI, Section C, line 19

“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
Katie Prichard
Title
President
Phone
7138379534
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Prichard
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Shelter needs
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IRS990ScheduleI/RecipientTable/RecipientEIN0746001164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 Carr St
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made for the benefit of the City of Houston BARC's animal shelters. The close connection between the two organizations serves to monitor the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Federal Form 990 is completed, all Board Members and our accountant review the document before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to review and sign the Conflict of Interest policy annually. If a conflict arises, Board Members in conflict abstain from voting on the matter in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of our governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438220
IRS990/TotalAssetsEOYAmt0573809
IRS990/TotalAssetsGrp/BOYAmt0438220
IRS990/TotalAssetsGrp/EOYAmt0573809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 22568
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077227
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.houstonbarcfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Prichard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138379534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston BARC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0364683504
ReturnHeader/Filer/PhoneNum07138379534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22568
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02024-03-28T12:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prichard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,809
Liabilities
$0
Net assets
$573,809
Revenue
$285,313
Expenses
$149,712
Net income
$135,601
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