Civic Intelligence

Austin Boxer Rescue

990 • Fiscal year 2020 • EIN 42-1688441

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
PO Box 14421Austin, TX 78761-4421

(512) 968-1343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$416,504

Down $26,502 (-6.0%) from 2019

Net Assets

Up

$283,160

Up $32,953 (+13%) from 2019

Liabilities

Down

$133,344

Down $59,455 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$212,804

Down $27,305 (-11%) from 2019

Expenses

Down

$165,158

Down $39,349 (-19%) from 2019

Net Income

Up

$47,646

Up $12,044 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $31,411Liabilities 2011: $0Net Assets 2011: $31,4112011Assets 2012: $50,775Liabilities 2012: $9,015Net Assets 2012: $41,7602012Assets 2013: $44,640Liabilities 2013: $8,041Net Assets 2013: $36,5992013Assets 2014: $65,561Liabilities 2014: $3,998Net Assets 2014: $61,5632014Assets 2015: $68,171Liabilities 2015: $7,124Net Assets 2015: $61,0472015Assets 2016: $67,656Liabilities 2016: $1,695Net Assets 2016: $65,9612016Assets 2017: $169,037Liabilities 2017: $2,420Net Assets 2017: $166,6172017Assets 2018: $411,093Liabilities 2018: $196,488Net Assets 2018: $214,6052018Assets 2019: $443,006Liabilities 2019: $192,799Net Assets 2019: $250,2072019Assets 2020: $416,504Liabilities 2020: $133,344Net Assets 2020: $283,1602020Assets 2021: $533,122Liabilities 2021: $150,551Net Assets 2021: $382,5712021Assets 2022: $448,408Liabilities 2022: $42,553Net Assets 2022: $405,8552022Assets 2023: $462,824Liabilities 2023: $49,355Net Assets 2023: $413,4692023Assets 2024: $461,180Liabilities 2024: $52,769Net Assets 2024: $408,4112024

Highlighted filing

2020

Assets$416,504
Liabilities$133,344
Net Assets$283,160
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $222,069Expenses 2011: $211,945Net Income 2011: $10,1242011Revenue 2012: $253,781Expenses 2012: $243,432Net Income 2012: $10,3492012Revenue 2013: $277,046Expenses 2013: $282,217Net Income 2013: -$5,1712013Revenue 2014: $241,288Expenses 2014: $216,324Net Income 2014: $24,9642014Revenue 2015: $201,188Expenses 2015: $201,704Net Income 2015: -$5162015Revenue 2016: $216,304Expenses 2016: $211,390Net Income 2016: $4,9142016Revenue 2017: $256,963Expenses 2017: $156,307Net Income 2017: $100,6562017Revenue 2018: $239,442Expenses 2018: $191,454Net Income 2018: $47,9882018Revenue 2019: $240,109Expenses 2019: $204,507Net Income 2019: $35,6022019Revenue 2020: $212,804Expenses 2020: $165,158Net Income 2020: $47,6462020Revenue 2021: $376,458Expenses 2021: $415,250Net Income 2021: -$38,7922021Revenue 2022: $462,791Expenses 2022: $437,408Net Income 2022: $25,3832022Revenue 2023: $417,187Expenses 2023: $393,848Net Income 2023: $23,3392023Revenue 2024: $395,669Expenses 2024: $400,727Net Income 2024: -$5,0582024

Highlighted filing

2020

Revenue$212,804
Expenses$165,158
Net Income$47,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$212,804
Mission and Program Overview

Mission

During 2019 the orgainization had 276 dogs adopted in the their program. The adoption process requires owners to indergo a lengthy interview and oriented process to ensure that the dog is if a suittable temperment and that the owner is capable of providing a suitable home for their dog. At 12/31/2019, there were 47 dogs available for adoption.

Saving unwanted dogs from euthanasia. Providing medical care & rehab to those dogs and placing them for adoption. All volunteer and some workers have been compensated as of 2020. Focusing primarily on dog rescue/adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,103$297,603▲ $1,500
Rtn Earn Endowment Incm Other Fnds$250,207$283,160▲ $32,953
Cash and Non-Interest-Bearing Accounts$146,903$118,901▼ $28,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$443,006$416,504▼ $26,502
Liabilities
Unsecured Notes Loans Payable$140,210$123,710▼ $16,500
Other Liabilities$51,422--
Accounts Payable and Accrued Expenses$1,167$9,634▲ $8,467
Total Liabilities$192,799$133,344▼ $59,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,207$283,160▲ $32,953
Total Liabilities and Net Assets / Fund Balance$443,006$416,504▼ $26,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,103$0$296,103
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$1,500$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer PopePresident
Tamara GoodmanSecretary
Jenny Slataper HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,300
Change in Net Assets
$47,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$212,804
Total Revenue per Form 990
$212,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,009
Salaries, Compensation, and Employee Benefits$28,933
Total Fundraising Expense$3,987
Professional Fundraising Fees$1,216
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,725$0$0$90,725
Other Salaries and Wages$25,244--$25,244
Office Expenses$15,426$4,255-$19,681
Insurance$6,963--$6,963
Payroll Taxes$3,689--$3,689
All Other Expenses$2,871--$2,871
Fees for Services Accounting$1,518--$1,518
Fees for Services Professional Fundraising--$1,216$1,216
Advertising$790--$790
Fees for Services Legal$690--$690
Interest$1--$1
Total Functional Expenses$156,916$4,255$3,987$165,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,158
Total Expenses per Audited Statements$165,158
Total Expenses per Form 990$165,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11(B): EACH BOARD MEMBER INDIVIDUALLY REVIEWS THE FORM 990 RETURN. ANY QUESTIONS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. Form 990, Part VI, Section C, Line 19: ALL OF THE DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE FOR INSPECTION BY APPOINTMENT DURING REGULAR BUSINESS HOURS. THE LOCATIONS FOR THE INSPECTION ARE ANY LOCATION THAT IS CONVENIENT AND MUTUALLY AGREEABLE BY THE PARTIES OR AT 3602 WAGON TRAIN ROAD, AUSTIN TEXAS 78749.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is within our standards. No one gets preferential consideration.”

Form 990, Part VI, Section C, Line 19

“Anyone that comes to our office or contacts our principals can have access to our policy documents.”

Filing and Contact Details

Filer

Filer Name
Austin Boxer Rescue
EIN
42-1688441
Phone
5129681343
Address
PO BOX 14421, Austin, TX 78761-4421

Signing Officer

Name
Jennifer Pope
Title
President
Phone
2143558291
Signed
2021-06-01

Organization Details

Principal Officer
Jennifer Pope
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“a. Bank and merchant service fees $2,771 b. Repairs and Maintenance $5,324 c. Shelter transfer fee $3,675 d. Vetting Expenses $90,725”

Form 990, Part IX, Line 24E

“Vehicle Expense $2,871”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09634
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVING UNWANTED DOGS FROM EUTHANASIA. PROVIDING MEDICAL CARE & REHAB TO THOSE DOGS AND PLACING THEM FOR ADOPTION. ALL VOLUNTEER AND SOME WORKERS HAVE BEEN COMPENSATED AS OF 2020. FOCUSING PRIMARILY ON DOG RESCUE/ADOPTION.
IRS990/AdvertisingGrp/ProgramServicesAmt0790
IRS990/AdvertisingGrp/TotalAmt0790
IRS990/AllOtherContributionsAmt0202300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02871
IRS990/AllOtherExpensesGrp/TotalAmt02871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Pope
IRS990/BooksInCareOfDetail/PhoneNum05126323652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05602 Wagon Train Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146903
IRS990/CashNonInterestBearingGrp/EOYAmt0118901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010504
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047646
IRS990/CYSalariesCompEmpBnftPaidAmt028933
IRS990/CYTotalExpensesAmt0165158
IRS990/CYTotalFundraisingExpenseAmt03987
IRS990/CYTotalProfFndrsngExpnsAmt01216
IRS990/CYTotalRevenueAmt0212804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE AMOUNTS ON THIS FORM REFLECT THE DIRECT PROGRAM REVENUES AND EXPENSES. THE ORGANIZATION SUCCESSFULLY SAVED OVER 92% OF THE DOGS THAT THEY ACCEPTED IN THEIR PROGRAM. THE ORGANIZATION ALSO PROVIDED EDUCATION TO THE PUBLIC REGARDING THE BENEFITS OF SPAYING AND NEUTERING OF ALL PETS, PET OWNERSHIP RESPONSIBILTIES, AND GENERAL PET OWNER CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01518
IRS990/FeesForServicesAccountingGrp/TotalAmt01518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesProfFundraising/FundraisingAmt01216
IRS990/FeesForServicesProfFundraising/TotalAmt01216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Pope
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Slataper Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Goodman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010504
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212804
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06963
IRS990/InsuranceGrp/TotalAmt06963
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297603
IRS990/LandBldgEquipCostOrOtherBssAmt0297603
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DURING 2020 THE ORGANIZATION HAD 258 DOGS ADOPTED IN THE THEIR PROGRAM. THE ADOPTION PROCESS REQUIRES OWNERS TO UNDERGO A LENGTHY INTERVIEW AND ORIENTED PROCESS TO ENSURE THAT THE DOG IS OF A SUITABLE TEMPERMENT AND THAT THE OWNER IS CAPABLE OF PROVIDING A SUITABLE HOME FOR THEIR DOG. AT 12/31/2020, THERE WERE 49 DOGS AVAILABLE FOR ADOPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250207
IRS990/NetAssetsOrFundBalancesEOYAmt0283160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/ProgramServicesAmt015426
IRS990/OfficeExpensesGrp/TotalAmt019681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Service Fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Shelter Transfer Fee
IRS990/OtherExpensesGrp/Desc3Vetting Expense
IRS990/OtherExpensesGrp/FundraisingAmt02771
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15324
IRS990/OtherExpensesGrp/ProgramServicesAmt23675
IRS990/OtherExpensesGrp/ProgramServicesAmt390725
IRS990/OtherExpensesGrp/TotalAmt02771
IRS990/OtherExpensesGrp/TotalAmt15324
IRS990/OtherExpensesGrp/TotalAmt23675
IRS990/OtherExpensesGrp/TotalAmt390725
IRS990/OtherLiabilitiesGrp/BOYAmt051422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025244
IRS990/OtherSalariesAndWagesGrp/TotalAmt025244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03689
IRS990/PayrollTaxesGrp/TotalAmt03689
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Pope
IRS990/PriorPeriodAdjustmentsAmt0-14693
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0None
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153407
IRS990/PYSalariesCompEmpBnftPaidAmt037209
IRS990/PYTotalExpensesAmt086702
IRS990/PYTotalProfFndrsngExpnsAmt01244
IRS990/PYTotalRevenueAmt0240109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01185961
IRS990ScheduleA/PublicSupportTotal509Amt01185961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226564
IRS990ScheduleA/Total509Grp/TotalAmt01185961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185961
IRS990ScheduleA/TotalSupportAmt01185961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165158
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297603
IRS990ScheduleD/TotalExpensesPerForm990Amt0165158
IRS990ScheduleD/TotalRevenuePerForm990Amt0212804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11(B): EACH BOARD MEMBER INDIVIDUALLY REVIEWS THE FORM 990 RETURN. ANY QUESTIONS ARE DISCUSSED DURING REGULAR BOARD MEETINGS. Form 990, Part VI, Section C, Line 19: ALL OF THE DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE FOR INSPECTION BY APPOINTMENT DURING REGULAR BUSINESS HOURS. THE LOCATIONS FOR THE INSPECTION ARE ANY LOCATION THAT IS CONVENIENT AND MUTUALLY AGREEABLE BY THE PARTIES OR AT 3602 WAGON TRAIN ROAD, AUSTIN TEXAS 78749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is within our standards. No one gets preferential consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone that comes to our office or contacts our principals can have access to our policy documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a. Bank and merchant service fees $2,771 b. Repairs and Maintenance $5,324 c. Shelter transfer fee $3,675 d. Vetting Expenses $90,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense $2,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24a - 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443006
IRS990/TotalAssetsEOYAmt0416504
IRS990/TotalAssetsGrp/BOYAmt0443006
IRS990/TotalAssetsGrp/EOYAmt0416504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212804
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192799
IRS990/TotalLiabilitiesEOYAmt0133344
IRS990/TotalLiabilitiesGrp/BOYAmt0192799
IRS990/TotalLiabilitiesGrp/EOYAmt0133344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0156916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140210
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123710
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,504
Liabilities
$133,344
Net assets
$283,160
Revenue
$212,804
Expenses
$165,158
Net income
$47,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.53$4.08$3.96$4.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.13$4.17$3.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.06$4.63$4.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.51$3.83$3.76$4.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.33$2.83$2.13$1.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$2.40$2.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.96$2.15$2.39$1.91$0.48
2017Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$2.57$1.56$1.01
2016Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.16$2.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$2.01$2.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$2.41$2.16$0.25
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$2.77$2.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$2.54$2.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.22$2.12$0.10