Form 990 for tax year 2022
Filed by BALTIMORE ANIMAL RESCUE AND CARE SHELTER INC.
Totals
- Total revenue
- $7,247,299
- Total expenses
- $6,238,118
- Contributions and grants received
- $6,245,565
- Grants paid
- $0
- Program service revenue
- $367,498
- Investment income
- $0
- Other revenue
- $634,236
- Total assets, end of year
- $4,164,016
- Total liabilities, end of year
- $480,382
- Net assets or fund balances, end of year
- $3,683,634
- Program services expenses (Part IX)
- $5,415,027
- Management and general expenses
- $462,379
- Fundraising expenses
- $360,712
- Program service expenses (Part III)
- $5,415,027
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$3,121,995
-
1f · All other contributions, gifts and grants
$3,123,570
-
1g · Noncash contributions included above
$1,769,037
-
2a · Program service revenue: PET CARE AND SERVICES
total $367,498 · related or exempt $367,498
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$723,777
-
8b · Fundraising events: direct expenses
$143,000
-
8c · Net income from fundraising events
total $580,777 · excluded $580,777
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$67,388
-
10b · Cost of goods sold
$13,929
-
10c · Net income from sales of inventory
total $53,459 · related or exempt $53,459
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $641,363 · program services $542,413 · management and general $53,746 · fundraising $45,204
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,969,176 · program services $2,510,397 · management and general $249,149 · fundraising $209,630
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $340,190 · program services $295,466 · management and general $25,619 · fundraising $19,105
-
10 · Payroll taxes
total $289,204 · program services $245,206 · management and general $24,078 · fundraising $19,920
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,899 · management and general $24,899
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $111,283 · program services $111,283
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,599 · program services $6,425 · management and general $7,555 · fundraising $1,619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,667 · program services $3,667
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,232 · program services $50,232
-
23 · Insurance
total $23,058 · management and general $23,058
-
24a · Other expenses: MEDICAL AND SURGICAL SUPPLIES
total $1,235,164 · program services $1,235,164
-
24b · Other expenses: GENERAL OPERATING AND MAINT
total $317,622 · program services $317,622
-
24c · Other expenses: DUES AND FEES
total $105,551 · program services $52,776 · management and general $52,775
-
24d · Other expenses: FUNDRAISING SUPPLIES
total $66,734 · management and general $1,500 · fundraising $65,234
-
24e · All other expenses
total $44,376 · program services $44,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,565,816 · end of year $1,726,327
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $2,007,290
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,621 · end of year $2,218
-
10a · Land, buildings and equipment: cost or other basis
$768,432
-
10b · Land, buildings and equipment: accumulated depreciation
$352,202
-
10c · Land, buildings and equipment, net
beginning of year $307,986 · end of year $416,230
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $53,449 · end of year $11,951
-
17 · Accounts payable and accrued expenses
beginning of year $367,280 · end of year $387,019
-
19 · Deferred revenue
beginning of year $38,139 · end of year $93,363
-
27 · Net assets without donor restrictions
beginning of year $2,183,505 · end of year $1,681,136
-
28 · Net assets with donor restrictions
beginning of year $490,948 · end of year $2,002,498
Mission and programs · 2022
Mission
BARCS TAKES IN OVER 11,000 DOGS AND CATS AND APPROXIMATELY 1,000 EXOTIC, WILDLIFE AND OTHER SMALL MAMMALS EACH YEAR. THE ANIMALS THAT BARCS CARES FOR WERE LOST, ABANDONED, ABUSED, NEGLECTED OR SURRENDERED BY THEIR OWNERS. SINCE BARCS TOOK OVER THE OPERATIONS OF THE CITY SHELTER AT THE END OF FISCAL YEAR 2006, THE NUMBER OF ANIMALS LIVES SAVED INCREASED DRAMATICALLY TOTALING OVER 145,000 LIVES SAVED THROUGH FISCAL YEAR 2023. THE SHELTER'S SERVICES INCLUDE: PROVIDING HOUSING AND CARE TO HOMELESS ANIMALS, PUBLIC EDUCATION AND OUTREACH, TRACKING LOST AND FOUND PETS,OFFERING LOW-COST VACCINATIONS AND MICROCHIP CLINICS, AND PROVIDING LOW COST BASIC DOG TRAINING CLASSES. BARCS ALSO PROVIDES FAMILIES THE OPPORTUNITY TO ADOPT A COMPANION ANIMAL THAT IS SPAYED AND NEUTERED, VACCINATED, AND LOOKING FOR APERMANENT NEW LOVING HOME.
Activities or mission (Part I)
THE MISSION OF BARCS IS TO ACCEPT AND CARE FOR ALL ANIMALS IN NEED AND TO PROMOTE RESPONSIBLE PET OWNERSHIP FOR A MORE HUMANE COMMUNITY IN BALTIMORE CITY.
-
BARCS IS THE LARGEST COMPANION SHELTER IN MARYLAND TAKING IN OVER 11,000 DOGS AND CATS EACH YEAR AND HANDLING OVER 1,000 OTHER SPECIES. OPEN 7 DAYS A WEEK, BARCS AIDS IN THE RESCUE AND REHABILITATION OF ABUSED AND ABANDONED ANIMALS IN NEED, PROVIDES LOW-COST SPAY/NEUTER AND VACCINE SERVICES, ASSISTS IN RETURNING LOST ANIMALS TO THEIR OWNERS AND FINDS SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS. PRIOR TO BARCS INCEPTION IN 2005,THE EUTHANASIA RATE WAS 98 PERCENT. DUE TO BARCS LIFESAVING EFFORTS, THE EUTHANASIA RATE HAS DECREASED TO 10-15 PERCENT WHICH INCLUDES ANIMALS THAT POSE A RISK TO PUBLIC SAFETY, HAVE MEDICAL INJURIES BEYOND REPAIR, OR WHO ARE TRULY AT THE END OF THEIR LIFE.
Expenses $5,415,027 · Revenue $420,957
As filed on the 2022 return.
Listed in Part VII
-
Jennifer BrauseJENNIFER BRAUSE
Executive Dir.
- Total calculated
- $162,848
- From this org
- $157,648
- From related orgs
- $0
- Other
- $5,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,648
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,200
- Nontaxable benefits
- not reported
- Filer's total
- $162,848
-
Dr Bobbie MammatoDR BOBBIE MAMMATO
DIR OF VETERINARY
- Total calculated
- $132,452
- From this org
- $106,452
- From related orgs
- $0
- Other
- $26,000
- Hours/week
- 40
-
Dr Barbara PressDR BARBARA PRESS
VETERINARIAN
- Total calculated
- $109,652
- From this org
- $82,652
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
-
Dr Emily Rizzo
Veterinarian
- Total calculated
- $105,454
- From this org
- $91,704
- From related orgs
- $0
- Other
- $13,750
- Hours/week
- 40
-
Dr Kelly Cyr
Veterinarian
- Total calculated
- $103,890
- From this org
- $94,532
- From related orgs
- $0
- Other
- $9,358
- Hours/week
- 40
-
Alicia L Shelton Esq
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Paul Fox
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph De Francis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Turner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric Bernthal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Rae
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Silvers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Tarver Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Harvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Boston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay McDonnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Wieters
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440789349300424
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