BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION INC (EIN 30-0021149)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-02-29
IRS object ID: 201620609349300712
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-29T17:52:07Z	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WESTPORT PLAZA STE 100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300021149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BENE	BusinessNameControlTxt
Phone	3145772496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DRIVE	AddressLine1Txt
City	FENTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNNE HILDERBRAND	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	3145772496	PhoneNum
Signature	2016-02-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peggy Lohnes	PreparerPersonNm
PTIN	P00059051	PTIN
Phone	3148783800	PhoneNum
Preparation	2016-02-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BARC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LYNNE HILDERBRAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DRIVE	AddressLine1Txt
City	Fenton	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,019	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BARCSTL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ANIMAL WELFARE - BARC PROVIDES FREE OR LOW COST SPAY/NEUTER SURGERIES FOR LOW INCOME FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$8	TotalGrossUBIAmt
PY Contributions Grants	$150,011	PYContributionsGrantsAmt
CY Contributions Grants	$150,011	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14	PYInvestmentIncomeAmt
CY Investment Income	$8	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$150,025	PYTotalRevenueAmt
CY Total Revenue	$150,019	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,301	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,011	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,166	PYOtherExpensesAmt
CY Other Expenses	$97,666	CYOtherExpensesAmt
PY Total Expenses	$160,467	PYTotalExpensesAmt
CY Total Expenses	$98,677	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,442	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,342	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,669	TotalAssetsBOYAmt
Total Assets EOY	$101,011	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,011	NetAssetsOrFundBalancesEOYAmt
Mission	ANIMAL WELFARE - BARC PROVIDES FREE OR LOW COST SPAY/NEUTER SURGERIES FOR LOW INCOME FAMILIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$83,755	ExpenseAmt
Grant	$27,000	GrantAmt
Revenue	$137,358	RevenueAmt
Desc	ANIMAL WELFARE - BARC PROVIDES LOW COST OR FREE PET SPAY/NEUTER FOR LOW INCOME FAMILIES. IN 2015, BARC FIXED 5,574 PETS.	Desc
Total Program Service Expenses	$83,755	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LYNNE HILDERBRAND	PersonNm
Phone	3145772496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DRIVE	AddressLine1Txt
City	Fenton	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63026	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

Field	Value	IRS element (for citing)
Person	LYNNE HILDERBRAND	PersonNm
Title	VICE PRESIDENT	TitleTxt
Average Hours Per Week	20.00	AverageHoursPerWeekRt
Officer	Yes (X)	OfficerInd
Reportable Comp From Org	$0	ReportableCompFromOrgAmt
Reportable Comp From Rltd Org	$0	ReportableCompFromRltdOrgAmt
Other Compensation	$0	OtherCompensationAmt

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$12,654	FundraisingAmt
All Other Contributions	$137,357	AllOtherContributionsAmt
Total Contributions	$150,011	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8	TotalRevenueColumnAmt
Unrelated Business Revenue	$8	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,019	TotalRevenueColumnAmt
Unrelated Business Revenue	$8	UnrelatedBusinessRevenueAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Management And General	$300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,011	TotalAmt
Fundraising	$1,011	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,646	TotalAmt
Fundraising	$11,646	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$655	TotalAmt
Management And General	$655	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
LICENSE	$128	$128
P O BOX	$82	$82
MISCELLANEOUS VET BILL	$50	$50
SPAY AND NEUTER SURGERIES	$83,755		$83,755

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,677	TotalAmt
Program Services	$83,755	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$12,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,610	BOYAmt
EOY	$90,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,059	BOYAmt
EOY	$10,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,669	BOYAmt
EOY	$101,011	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$49,669	BOYAmt
EOY	$101,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,669	BOYAmt
EOY	$101,011	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,669	BOYAmt
EOY	$101,011	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,342	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,012	CurrentTaxYearAmt
Total	$723,757	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,012	CurrentTaxYearAmt
Total	$723,757	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,524	SubstantialContributorsTotAmt
Public Support Total170	$688,233	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$55	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$723,812	TotalSupportAmt
Public Support CY170	0.95080	PublicSupportCY170Pct
Public Support PY170	0.86820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$688,233	PublicSupportTotal509Amt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)	THE GOVERNING BODY CONSISTS OF 5 PEOPLE. THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE GOVERNING BODY DID REVIEW THE RETURN PRIOR TO FILING.
GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC (PART VI, LINE 19)	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN PART VIA THE ENTITIES WEBSITE AND ADDITIONAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST.