Civic Intelligence

Animal Friends of Austin County

EIN 34-2015227 • 501(c)3 • New Ulm, TX

Profile

Vaccinate, microchip, spay/neuter, and provide shelter and other veterinary care for stray or abandoned dogs. Find permanent homes for dogs.

24061 Squirrel RdNew Ulm, TX 78950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$13,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,191

Down $3,454 (-7.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,191

Down $3,454 (-7.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$17,019

Down $1,925 (-10%) from 2021

Expenses

Down

$20,474

Down $9,209 (-31%) from 2021

Net Income

Up

-$3,455

Up $7,284 (+68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $149,546Liabilities 2017: $5,494Net Assets 2017: $144,0522017Assets 2019: $82,023Net Assets 2019: $82,0232019Assets 2020: $56,386Net Assets 2020: $56,3862020Assets 2021: $45,645Net Assets 2021: $45,6452021Assets 2022: $42,191Net Assets 2022: $42,1912022

Highlighted filing

2022

Assets$42,191
Liabilities-
Net Assets$42,191
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $59,895Expenses 2017: $84,890Net Income 2017: -$24,9952017Revenue 2019: $32,279Expenses 2019: $52,847Net Income 2019: -$20,5682019Revenue 2020: $19,778Expenses 2020: $45,415Net Income 2020: -$25,6372020Revenue 2021: $18,944Expenses 2021: $29,683Net Income 2021: -$10,7392021Revenue 2022: $17,019Expenses 2022: $20,474Net Income 2022: -$3,4552022

Highlighted filing

2022

Revenue$17,019
Expenses$20,474
Net Income-$3,455
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,191
Liabilities
-
Net assets
$42,191
Revenue
$17,019
Expenses
$20,474
Net income
-$3,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.19$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.20$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.32$0.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.60$0.85$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$17,019
Mission and Program Overview

Mission

Vaccinate, microchip, spay/neuter, and provide shelter and other veterinary care for stray or abandoned dogs. Find permanent homes for dogs.

Program Services

DescriptionGrantsExpenses
VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS.-$20,474
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ELDERPresidentFT$13,800-$13,800
GEMEY ISENHOWERVice PresidePT$0--
W MIKE ISENHOWERTreasurer-$0--
SANDY HARDILEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Friends of Austin County
EIN
34-2015227
Phone
2816843021
Address
24061 SQUIRREL RD, NEW ULM, TX 78950

Signing Officer

Name
W Mike Isenhower
Title
Treasurer
Phone
2816843021
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal food and supplies 3,003 bank fees 58 professional fees 140 shelter supplies 208 veterinary services 2,713 veterinary supplies 175 total 6,297”

Form 990-ez, Part III

“Vaccinate, microchip, spay/neuter, and provide shelter and other veterinary care for stray or abandoned dogs. Find permanent homes for dogs.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W MIKE ISENHOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02816843021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042191
IRS990EZ/GrossReceiptsAmt017019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011629
IRS990EZ/LandAndBuildingsGrp/EOYAmt011300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042191
IRS990EZ/OccupancyRentUtltsAndMaintAmt0377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEMEY ISENHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W MIKE ISENHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY HARDILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020474
IRS990EZ/TotalProgramServiceExpensesAmt020474
IRS990EZ/TotalRevenueAmt017019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt0112112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112112
IRS990ScheduleA/TotalSupportAmt0112112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL FOOD AND SUPPLIES 3,003 BANK FEES 58 PROFESSIONAL FEES 140 SHELTER SUPPLIES 208 VETERINARY SERVICES 2,713 VETERINARY SUPPLIES 175 TOTAL 6,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACCINATE, MICROCHIP, SPAY/NEUTER, AND PROVIDE SHELTER AND OTHER VETERINARY CARE FOR STRAY OR ABANDONED DOGS. FIND PERMANENT HOMES FOR DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MIKE ISENHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816843021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL FRIENDS OF AUSTIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0342015227
ReturnHeader/Filer/PhoneNum02816843021
ReturnHeader/Filer/USAddress/AddressLine1Txt024061 SQUIRREL RD
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-26T13:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISENHOWER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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