BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION INC (EIN 30-0021149)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-07
IRS object ID: 201300979349300100
Schema version: 2012v2.1
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)
Timestamp	2013-04-07T09:55:07-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	260458270	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GMD ACCOUNTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9051 WATSON RD SUITE 233	AddressLine1
City	Saint Louis	City
State	MO	State
ZIP Code	63126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300021149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BENEFITTING ANIMALS TROUGH RESPONSIBILITY AND COMP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BENE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DRIVE	AddressLine1
City	FENTON	City
State	MO	State
ZIP Code	63026	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNNE HILDERBRAND	Name
Title	VICE PRESIDENT	Title
Phone	3145772496	Phone
Date Signed	2013-03-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY DORN	Name
PTIN	P00064100	PTIN
Phone	3147728969	Phone
Date Prepared	2013-04-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYNNE HILDERBRAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DR	AddressLine1
City	FENTON	City
State	MO	State
ZIP Code	63026	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	154945	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BARCSTL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	ANIMAL WELFARE- BARC PROVIDES FREE OR LOW COST SPAY/NEUTER SURGERIES FOR LOW INCOME FAMALIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	126782	ContributionsGrantsPriorYear
Contributions Grants Current Year	154935	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15	InvestmentIncomePriorYear
Investment Income Current Year	10	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	126797	TotalRevenuePriorYear
Total Revenue Current Year	154945	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1307	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111157	OtherExpensePriorYear
Other Expenses Current Year	146907	OtherExpensesCurrentYear
Total Expenses Prior Year	111157	TotalExpensesPriorYear
Total Expenses Current Year	146907	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8038	RevenuesLessExpensesCY
Total Assets BOY	43791	TotalAssetsBOY
Total Assets EOY	51829	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51829	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL WELFARE- BARC PROVIDES FREE OR LOW COST SPAY/NEUTER SURGERIES FOR LOW INCOME FAMALIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141890	Expense
Revenue	153735	Revenue
Description	ANIMAL WELFARE - BARC PROVIDES LOW COST OR FREE PET SPAY/NEUTER FOR LOW INCOME FAMILIES. IN 2012, BARC FIXED 4414 PETS.	Description
Total Program Service Expense	141890	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE HILDERBRAND	NamePerson
Telephone Number	3145772496	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	818 SPRING CREST DR	AddressLine1
City	FENTON	City
State	MO	State
ZIP Code	63026	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYNNE HILDERBRAND
VICE PRESIDENT	25.00	X	0	0	0
NANCY DUNCAN
SECRETARY	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	154935	AllOtherContributions
Total Contributions	154935	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NONE	Description

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NONE	Description

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	154945	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2654	Total
Management And General	1347	ManagementAndGeneral
Fundraising	1307	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79	Total
Management And General	79	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	655	Total
Management And General	655	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LICENSE	154	25	129
SPAY AND NEUTER SURGERIES	136757	136757
VACCINATION EXPENSE	5000	5000
MISC EXPENSE	108	108

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	146907	Total
Program Services	141890	ProgramServices
Management And General	3710	ManagementAndGeneral
Fundraising	1307	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33749	BOY
EOY	41777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10042	BOY
EOY	10052	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43791	BOY
EOY	51829	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	43791	BOY
EOY	51829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43791	BOY
EOY	51829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43791	BOY
EOY	51829	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8038	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126481	CurrentTaxYearMinus1Year
Current Tax Year	154935	CurrentTaxYear
Total	490602	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126481	CurrentTaxYearMinus1Year
Current Tax Year	154935	CurrentTaxYear
Total	490602	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	33374	AmountsSubstContributorsTotal
Public Support Total170	457228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	64	Total

Field	Value	IRS element (for citing)
Total Support	490666	TotalSupport
Public Support Pertcentage170	0.93190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE GOVERNING BODY CONSISTS OF 3 PEOPLE. THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE GOVERENING BODY DID REVEIW THE RETURN PRIOR TO FILING.
O02	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN PART VIA THE ENTITIES WEB SITE AND ADDITIONAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST.
O03	List of other fees for services expenses Part IX line 11g	SPAY AND NEUTER SURGERIES $136,757 LICENSE FEE $25 VACCINATION EVENT EXPENSE $5000