Civic Intelligence

Briscoe Animal Resource Center of Uvalde

EIN 42-1668484 • 501(c)3 • Uvalde, TX

Profile

To perform benevolent work and activities to manage pet overpopulation and encourage responsible pet ownership

PO Box 1650Uvalde, TX 78802-1650

www.barcuvalde.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,014,100

Up $1,238,603 (+70%) from 2023

Liabilities

Down

$3,295

Down $10,248 (-76%) from 2023

Net Assets

Up

$3,010,805

Up $1,248,851 (+71%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$623,914

Down $1,260,115 (-67%) from 2023

Expenses

Down

$93,449

Down $201,966 (-68%) from 2023

Net Income

Down

$530,465

Down $1,058,149 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $67,082Liabilities 2011: $1462011Assets 2012: $59,252Liabilities 2012: $7322012Assets 2013: $56,602Liabilities 2013: $1,7382013Assets 2014: $64,545Liabilities 2014: $1,2982014Assets 2015: $83,803Liabilities 2015: $1,2322015Assets 2016: $63,213Liabilities 2016: $1,2022016Assets 2017: $79,226Liabilities 2017: $1,3822017Assets 2018: $105,110Liabilities 2018: $1,6442018Assets 2019: $109,493Liabilities 2019: $1,2892019Assets 2020: $95,894Liabilities 2020: $2,0532020Assets 2021: $93,664Liabilities 2021: $9,1642021Assets 2022: $186,885Liabilities 2022: $13,545Net Assets 2022: $173,3402022Assets 2023: $1,775,497Liabilities 2023: $13,543Net Assets 2023: $1,761,9542023Assets 2024: $3,014,100Liabilities 2024: $3,295Net Assets 2024: $3,010,8052024

Highlighted filing

2024

Assets$3,014,100
Liabilities$3,295
Net Assets$3,010,805
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $120,285Expenses 2011: $89,076Net Income 2011: $31,2092011Revenue 2012: $160,943Expenses 2012: $115,360Net Income 2012: $45,5832012Revenue 2013: $146,566Expenses 2013: $150,222Net Income 2013: -$3,6562013Revenue 2014: $113,770Expenses 2014: $105,208Net Income 2014: $8,5622014Revenue 2015: $124,375Expenses 2015: $105,050Net Income 2015: $19,3252015Revenue 2016: $103,336Expenses 2016: $123,896Net Income 2016: -$20,5602016Revenue 2017: $119,162Expenses 2017: $103,329Net Income 2017: $15,8332017Revenue 2018: $142,731Expenses 2018: $117,109Net Income 2018: $25,6222018Revenue 2019: $173,796Expenses 2019: $169,058Net Income 2019: $4,7382019Revenue 2020: $165,054Expenses 2020: $179,417Net Income 2020: -$14,3632020Revenue 2021: $164,484Expenses 2021: $173,825Net Income 2021: -$9,3412021Revenue 2022: $303,304Expenses 2022: $214,462Net Income 2022: $88,8422022Revenue 2023: $1,884,029Expenses 2023: $295,415Net Income 2023: $1,588,6142023Revenue 2024: $623,914Expenses 2024: $93,449Net Income 2024: $530,4652024

Highlighted filing

2024

Revenue$623,914
Expenses$93,449
Net Income$530,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,014,100
Liabilities
$3,295
Net assets
$3,010,805
Revenue
$623,914
Expenses
$93,449
Net income
$530,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.62$0.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$1.88$0.30$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.30$0.21$0.09
2021Summary only. Only limited summary data is available for this year.$0.09$0.01$0.16$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.17$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$633,699
Mission and Program Overview

Mission

To perform benevolent work and activities to manage pet overpopulation and encourage responsible pet ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,203,085$2,079,516▲ $876,431
Land, Buildings, and Equipment, Net$1,162,429$1,989,553▲ $827,124
Savings and Temporary Cash Investments$1,307,258$961,844▼ $345,414
Pd in Cap Srpls Land Bldg Eqp Fund$1,277,255$931,289▼ $345,966
Cash and Non-Interest-Bearing Accounts$22,383$61,345▲ $38,962
Prepaid Expenses and Deferred Charges$554$1,358▲ $804
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,492,624$3,014,100▲ $521,476
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,284$3,295▼ $8,989
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,284$3,295▼ $8,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,480,340$3,010,805▲ $530,465
Total Liabilities and Net Assets / Fund Balance$2,492,624$3,014,100▲ $521,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,964,553--
Land$4,000--
Equipment$21,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelley KimblePresident
Diana MinorDirector
Karla RadickeDirector
Melissa GarnettDirector
Molly LoweDirector
Ramon CastroDirector
Rebecca AvilesDirector
Ross WilsonDirector
Katie LaffereSecretary
Janece McClungTreasurer
Heather StunkelVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$582,827
Program Service Revenue
$0
Investment Income
$20,822
Other Revenue
$20,265
All Other Contributions
$520,176
Change in Net Assets
$530,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,760
Salaries, Compensation, and Employee Benefits$27,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$25,719$0$25,719
Travel$15,099$0$0$15,099
Insurance$0$3,287$0$3,287
Payroll Taxes$0$1,970$0$1,970
Fees for Services Other$0$1,254$0$1,254
Office Expenses$0$1,203$0$1,203
All Other Expenses$0$560$0$560
Fees for Service Investment Mgmnt Fees$0$129$0$129
Total Functional Expenses$56,872$36,577$0$93,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,050
Fundraising Direct Expenses$9,785
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park$30,050$30,050$0$30,050
Event 2$0$0$0$0
Total Events$30,050$30,050$8,900$21,150
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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

Part VI, Section B, Line 1

“The Executive Committee has the authority to approve any expenditures up to a maximum of $250 without full Board approval.”

Part VI, Line 11A

“Final Form 990 is emailed to the Board prior to finalizing filing”

Part VI, Line 12C

“All expenditures and purchases are reviewed by either Executive Committee or full Board and any potential conflict of interest is identified and voted on by full Board excluding the director who falls under the review.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are currently available upon request.”

Filing and Contact Details

Filer

Filer Name
Briscoe Animal Resource Center of Uvalde
EIN
42-1668484
Phone
8302797716
Address
PO Box 1650, Uvalde, TX 78802-1650

Signing Officer

Name
Janece McClung
Title
Treasurer
Phone
8302797716
Signed
2025-11-17

Organization Details

Principal Officer
Janece McClung
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Doing Business As Names

“BARC”

Part IX Line 24

“| Explanation:| Other Expenses: Bank fees $289; Dues & Subscrips $271”

Raw XML AppendixShowing 400 of 766 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Garnett
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