Civic Intelligence

The Barrels and Bottles Foundation

EIN 83-4618502 • 501(c)3 • Dallas, TX

Profile

The barrels and bottles foundation's mission is to (i) enhance the quality of life and support independence for individuals with disabilities, (ii) support and facilitate the preventation and treatment of alcohol abuse, and (iii) support and advance other charitable, scientific, literary, and educational purposes. The foundation seeks to serve individuals with disabilities, including, but not limited to, physical impairments, hearing impariments, epilepsy or other seizure disorders, and autism, by providing assistance in acquiring and training service dogs.

5436 Martel AveDallas, TX 75206
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,889

Up $616 (+1.4%) from 2020

Liabilities

Down

$0

Down $8,440 (-100%) from 2020

Net Assets

Up

$44,889

Up $9,056 (+25%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$473,647

Up $186,975 (+65%) from 2020

Expenses

Up

$464,591

Up $213,752 (+85%) from 2020

Net Income

Down

$9,056

Down $26,777 (-75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2020: $44,273Liabilities 2020: $8,440Net Assets 2020: $35,8332020Assets 2021: $44,889Liabilities 2021: $0Net Assets 2021: $44,8892021

Highlighted filing

2021

Assets$44,889
Liabilities$0
Net Assets$44,889
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0Revenue 2020: $286,672Expenses 2020: $250,839Net Income 2020: $35,8332020Revenue 2021: $473,647Expenses 2021: $464,591Net Income 2021: $9,0562021

Highlighted filing

2021

Revenue$473,647
Expenses$464,591
Net Income$9,056
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,889
Liabilities
$0
Net assets
$44,889
Revenue
$473,647
Expenses
$464,591
Net income
$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.74$4.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.87$2.51$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$473,647
Mission and Program Overview

Mission

The barrels and bottles foundation's mission is to (i) enhance the quality of life and support independence for individuals with disabilities, (ii) support and facilitate the preventation and treatment of alcohol abuse, and (iii) support and advance other charitable, scientific, literary, and educational purposes. The foundation seeks to serve individuals with disabilities, including, but not limited to, physical impairments, hearing impariments, epilepsy or other seizure disorders, and autism, by providing assistance in acquiring and training service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,273$44,889▲ $616
Total Assets$44,273$44,889▲ $616
Liabilities
Accounts Payable and Accrued Expenses$8,440--
Total Liabilities$8,440$0▼ $8,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,833$44,889▲ $9,056
Total Net Assets Fund Balance$35,833$44,889▲ $9,056
Total Liabilities and Net Assets / Fund Balance$44,273$44,889▲ $616
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh MaternePresident
Bill FullertonDirector
John GessnerDirector
Elizabeth MaterneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,011
Other Expenses$222,580
Total Fundraising Expense$208,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,011--$242,011
Conferences and Meetings--$187,810$187,810
Fees for Services Other--$21,136$21,136
Fees for Services Legal$9,046--$9,046
Office Expenses$3,468--$3,468
Information Technology$960--$960
Fees for Services Accounting$160--$160
Total Functional Expenses$255,645$0$208,946$464,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4 Paws for Ability IncXenia, OH-Support$35,865
Team ConnorDallas, TX-Support$25,188
Dog Alliance - Hounds for HerosCedar Park, TX-Support$15,000
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Josh materne elizabeth materne president secretary married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Barrels and Bottles Foundation
EIN
83-4618502
Address
5436 MARTEL AVE, DALLAS, TX 75206

Signing Officer

Name
Josh Materne
Title
President
Signed
2022-11-15

Organization Details

Principal Officer
Josh Materne
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Williamson & Liebert Pllc
Address
6230 N BELT LINE RD STE 340, IRVING, TX 75063
Preparer
Richard W Liebert CPA
Phone
9727530900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The barrels and bottles foundation's mission is to (i) enhance the quality of life and support independence for individuals with disabilities, (ii) support and facilitate the preventation and treatment of alcohol abuse, and (iii) support and advance other charitable, scientific, literary, and educational purposes. The foundation seeks to serve individuals with disabilities, including, but not limited to, physical impairments, hearing impariments, epilepsy or other seizure disorders, and autism, by providing assistance in acquiring and training service dogs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSH MATERNE ELIZABETH MATERNE PRESIDENT SECRETARY MARRIED
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W LIEBERT CPA
ReturnHeader/ReturnTs02022-11-15T23:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATERNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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