2024-10-02T09:22:33-05:00 2023-12-31 752393478 WHITLEY PENN LLP 3737 BUFFALO SPEEDWAY SUITE 1600 HOUSTON TX 77098 990EZ 2023-01-01 753096252 FRIENDS OF BARC INC FRIE 7139615544 PO BOX 70315 HOUSTON TX 77270 RACHEL HESTER TREASURER 7139615544 2024-09-13 1 1 EDIE MAYO P00841941 7136211515 2023 2024-10-15 13:58:12Z X X WWW.FRIENDSOFBARC.ORG X X 93593 X 37808 197 55562 9517 46045 26 84076 525 10361 210 45749 56845 27231 167445 0 194676 X 157517 181216 27548 19677 185065 200893 17620 6217 167445 194676 X PREVENTION OF CRUELTY TO ANIMALS SUPPORT OF THE HUMANE CARE AND TREATMENT OF ANIMALS AT THE CITY OF HOUSTON'S BUREAU OF ANIMAL REGULATION AND CARE ("BARC"): FRIENDS OF BARC ASSISTS WITH THE PROVISION OF NUTRITIOUS DOG AND CAT FOOD, VETERINARY SUPPLIES AND DRUGS, AND OTHER ITEMS AS NEEDED. THE ORGANIZATION ALSO HELPS SUPERVISE AND STAFF OFF-SITE ADOPTION SITES AND THE ADOPTION OF DOGS AND CATS INTO PERMANENT HOMES AND UNDERWRITES SPAY/NEUTER SURGERY FOR ANIMALS IN THE ADOPTION PROGRAM AND FERAL ANIMALS. 0 45958 45958 MIKE KINSELLA PRESIDENT & DIRECTOR 10.00 0 0 0 JASON LEAVITT VICE PRESIDENT & DIRECTOR 10.00 0 0 0 ERICA EICHERS SECRETARY & DIRECTOR 10.00 0 0 0 RACHEL HESTER TREASURER & DIRECTOR 10.00 0 0 0 AMAIRANY SANCHEZ DIRECTOR 5.00 0 0 0 CHERI WHITTENBERG DIRECTOR 5.00 0 0 0 DAVID HESTER DIRECTOR 5.00 0 0 0 STEVE HALPERT DIRECTOR 5.00 0 0 0 TIM KINSELLA DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX RECHEL HESTER PO BOX 70315 HOUSTON TX 77270 7139615544 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91611 151368 68863 88775 37807 438424 91611 151368 68863 88775 37807 438424 12500 39641 52141 0 12500 39641 52141 386283 107 52 28 66 197 450 107 52 28 66 197 450 60 26 86 91718 151420 68891 88901 38030 438960 0.88000 0.79880 0.00100 0.00060 X MUTTS, MEOWS & MARGARITAS 55562 55562 307 9210 55562 55562 307 9210 9517 46045 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 14: 10,361. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER MISCELLANEOUS REVENUE. AMOUNT: 26. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,490. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 576. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 84. DESCRIPTION: INTEREST. AMOUNT: 1,114. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 14,657. DESCRIPTION: MEETINGS. AMOUNT: 1,562. DESCRIPTION: SUPPLIES. AMOUNT: 27,445. DESCRIPTION: TRANSPORTATION. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 45,749. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,548. END OF YEAR AMOUNT: 19,677. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN - PROSPERITY BANK. BEG. OF YEAR AMOUNT: 17,620. END OF YEAR AMOUNT: 6,217. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.