Totals
- Total revenue
- $406,057
- Total expenses
- $420,963
- Contributions and grants received
- $421,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$15,782
- Total assets, end of year
- $153,034
- Total liabilities, end of year
- $9,256
- Net assets or fund balances, end of year
- $143,778
- Program services expenses (Part IX)
- $340,617
- Management and general expenses
- $47,791
- Fundraising expenses
- $32,555
- Program service expenses (Part III)
- $340,617
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$42,490
-
1e · Government grants (contributions)
$22,100
-
1f · All other contributions, gifts and grants
$357,249
-
1g · Noncash contributions included above
$1,350
-
8a · Fundraising events: gross income
$15,670
-
8a · Fundraising events: contributions included on line 1c
$42,490
-
8b · Fundraising events: direct expenses
$35,383
-
8c · Net income from fundraising events
total -$19,713 · excluded -$19,713
-
11d · All other revenue
total $3,931 · excluded $3,931
-
11e · Other revenue, total
$3,931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $24,000 · management and general $18,000 · fundraising $18,000
-
9 · Other employee benefits
total $6,294 · program services $2,518 · management and general $1,888 · fundraising $1,888
-
10 · Payroll taxes
total $4,590 · program services $1,836 · management and general $1,377 · fundraising $1,377
-
11c · Fees: accounting
total $9,251 · management and general $9,251
-
11e · Fees: professional fundraising services
total $5,760 · fundraising $5,760
-
11g · Fees: other
total $227,299 · program services $223,675 · management and general $2,861 · fundraising $763
-
12 · Advertising and promotion
total $4,490 · program services $1,796 · management and general $1,347 · fundraising $1,347
-
13 · Office expenses
total $6,439 · program services $17 · management and general $5,077 · fundraising $1,345
-
14 · Information technology
total $5,678 · program services $2,224 · management and general $1,668 · fundraising $1,786
-
16 · Occupancy
total $571 · management and general $571
-
17 · Travel
total $7,074 · program services $7,074
-
19 · Conferences, conventions and meetings
total $1,036 · management and general $1,036
-
22 · Depreciation, depletion and amortization
total $6,929 · program services $6,929
-
23 · Insurance
total $1,775 · management and general $1,775
-
24a · Other expenses: Education Materials
total $54,106 · program services $54,106
-
24b · Other expenses: Pet Food Supplies Bedding
total $12,845 · program services $12,845
-
24c · Other expenses: Other Expenses
total $6,826 · program services $3,597 · management and general $2,940 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,649 · end of year $131,251
-
9 · Prepaid expenses and deferred charges
beginning of year $1,285 · end of year $1,046
-
10a · Land, buildings and equipment: cost or other basis
$31,948
-
10b · Land, buildings and equipment: accumulated depreciation
$11,211
-
10c · Land, buildings and equipment, net
beginning of year $27,666 · end of year $20,737
-
17 · Accounts payable and accrued expenses
end of year $9,256
-
27 · Net assets without donor restrictions
beginning of year $160,600 · end of year $143,778
Mission and programs · 2025
Mission
Barrio Dogs believes animal welfare is essential to community health, safety, and property values. We combat pet homelessness through school education, spay/neuter services, and advocacy to create a better environment for all. See Schedule O for additional details.
-
Our Fixit program combats overpopulation through accessible spay/neuter services, essential pet supplies, and bilingual resources. When funds allow, we also provide emergency pet care.
Expenses $240,082
-
The Youth & Paws (YAP) program inspires the next generation of animal advocates by visiting schools to teach students about responsible pet care, the importance of spaying and neutering, and the value of empathy toward all animals.
Expenses $72,765
-
Our Neighborhood Advocates program empowers residents to lead in animal welfare. By training community members to navigate regulations and serve as liaisons with city authorities, we foster self-sustaining solutions to neglect and promote safer, more humane neighborhoods.
Expenses $27,770
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria Zenteno
President
- Total calculated
- $66,294
- From this org
- $60,000
- From related orgs
- $0
- Other
- $6,294
- Hours/week
- 60
-
Lynn Rodriguez
Director
- Total calculated
- $14,760
- From this org
- $14,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sonia Soto
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darla Berry
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura Espinoza Bergamasco
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Roseanne Garcia Peters
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Angela Carranza
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Cathryn Martinez
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Kim Stoilis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sonia Corrales
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612339349301366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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