Baltimore Animal Rescue And Care Shelter Inc
- Assets
- $4.2m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Baltimore, MD
- Founding
- 04/2005
- Data as of
- 06/2023
- EIN
- 86-1130456
Organization Overview
Baltimore Animal Rescue And Care Shelter Inc is located in Baltimore, MD. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Baltimore Animal Rescue And Care Shelter Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Animal Rescue And Care Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baltimore Animal Rescue And Care Shelter Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Brause Executive Dir. | Officer | 40 | $157,648 |
Dr Bobbie Mammato Dir Of Veterinary | 40 | $106,452 | |
Dr Barbara Press Veterinarian | 40 | $82,652 | |
Dr Emily Rizzo Veterinarian | 40 | $91,704 | |
Dr Kelly Cyr Veterinarian | 40 | $94,532 | |
Alicia L Shelton ESQ Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,121,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,123,570 |
| Noncash contributions included in lines 1a–1f | $1,769,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,245,565 |
| Total Program Service Revenue | $367,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $580,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,459 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,247,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $641,363 |
| Compensation of current officers, directors, key employees. | $53,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,969,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $340,190 |
| Payroll taxes | $289,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,283 |
| Advertising and promotion | $0 |
| Office expenses | $15,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,232 |
| Insurance | $23,058 |
| All other expenses | $44,376 |
| Total functional expenses | $6,238,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,726,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,007,290 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,218 |
| Net Land, buildings, and equipment | $416,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,951 |
| Total assets | $4,164,016 |
| Accounts payable and accrued expenses | $387,019 |
| Grants payable | $0 |
| Deferred revenue | $93,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $480,382 |
| Net assets without donor restrictions | $1,681,136 |
| Net assets with donor restrictions | $2,002,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,164,016 |