Totals
- Total revenue
- $308,759
- Total expenses
- $321,610
- Contributions and grants received
- $300,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,376
- Total assets, end of year
- $108,584
- Total liabilities, end of year
- $970
- Net assets or fund balances, end of year
- $107,614
- Program services expenses (Part IX)
- $240,271
- Management and general expenses
- $44,484
- Fundraising expenses
- $36,855
- Program service expenses (Part III)
- $240,271
Program services were 74.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$32,882
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$262,501
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$25,864
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$17,488
-
8c · Net income from fundraising events
total $8,376 · unrelated business $0 · excluded $8,376
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $56,923 · program services $22,769 · management and general $17,077 · fundraising $17,077
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $303 · program services $121 · management and general $91 · fundraising $91
-
10 · Payroll taxes
total $4,313 · program services $1,725 · management and general $1,294 · fundraising $1,294
-
11a · Fees: management
total $0 · program services $0 · management and general $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,072 · program services $0 · management and general $6,072 · fundraising $0
-
11d · Fees: lobbying
total $690 · program services $0 · management and general $0 · fundraising $690
-
11g · Fees: other
total $207,258 · program services $189,317 · management and general $11,478 · fundraising $6,463
-
12 · Advertising and promotion
total $20,168 · program services $9,228 · management and general $2,567 · fundraising $8,373
-
13 · Office expenses
total $2,138 · program services $0 · management and general $2,138 · fundraising $0
-
14 · Information technology
total $1,640 · program services $656 · management and general $492 · fundraising $492
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $994 · program services $0 · management and general $994 · fundraising $0
-
17 · Travel
total $1,301 · program services $1,301 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $489 · program services $489 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Pet food, supplies, bedding
total $12,724 · program services $12,724 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $6,597 · program services $1,941 · management and general $2,281 · fundraising $2,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,154 · end of year $107,209
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,375
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $377 · end of year $1,375
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $115
-
17 · Accounts payable and accrued expenses
beginning of year $1,981 · end of year $970
-
22 · Loans and payables to officers and key people
beginning of year $200
-
27 · Net assets without donor restrictions
beginning of year $120,465 · end of year $107,614
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Barrio Dogs is a 501 (c)(3) animal welfare organization based in Houston, Texas dedicated to creating a better future for animals and the community.
Activities or mission (Part I)
Barrio Dogs has worked in Houston's East End since 2010 to address this community's persistent animal welfare concerns, including overpopulation and neglect and abuse, by raising awareness of proper animal care and the importance of spaying and neutering pets.
-
Our Barrio Dogs Fixit Program has served almost 5,600 pets in Houston's East End since 2013. We sponsor free spay neuter surgeries, vaccinations and microchip as well as emergency care for pet owners who lack these resources and access to vet care. In addition, we have a Trap, Neuter, Return (TNR) program that addresses the feline overpopulation. Our community outreach events are essential in spreading awareness and providing pet owners with additional resources like healthy pet food, leashes and educational literature in English and Spanish. We feel this is a great way to provide solutions for our underserved community and address the animal overpopulation that will benefit our pets and the residents.
Expenses $186,700
-
Our Barrio Dogs Youth & Paws program (YAP) teaches children compassion and respect for our animals. The program goes into area schools and community centers to teach young children about animals, often with a therapy dog to demonstrate proper pet care. We feel teaching young students the importance of proper pet care, and especially to spay neuter their pets, is key to helping them be better pet owners in the future. This program is a key investment with our youth and a great way to help create a more pet-friendly future.
Expenses $48,566
-
Neighborhood Advocates helps residents become leaders for the animals and the community by working with neighbors and civic associations to raise awareness of animal welfare issues around them. We assist and encourage people to speak out to their elected officials about these issues and in the process, build momentum for much-needed change.
Expenses $5,005
As filed on the 2023 return.
Listed in Part VII
-
Gloria Zenteno
President
- Total calculated
- $56,923
- From this org
- $56,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Lynn Rodriguez
Director
- Total calculated
- $19,650
- From this org
- $19,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Javier Zenteno
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ernesto Zenteno
Director
- Total calculated
- $0
- Hours/week
- 10
-
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
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Kukuk
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cathryn Martinez
Chairman
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.