Civic Intelligence

Animal Trustees of Austin Inc

EIN 74-2673018 • 501(c)3 • Austin, TX

Austin, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$86,164

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,633,853

Up $343,986 (+27%) from 2014

Liabilities

Down

$103,660

Down $90,653 (-47%) from 2014

Net Assets

Up

$1,530,193

Up $434,639 (+40%) from 2014

Revenue

Down

$2,292,732

Down $347,253 (-13%) from 2014

Expenses

Down

$1,858,093

Down $190,606 (-9.3%) from 2014

Net Income

Down

$434,639

Down $156,647 (-26%) from 2014

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $802,134Liabilities 2011: $185,260Net Assets 2011: $616,8742011Assets 2012: $898,841Liabilities 2012: $306,036Net Assets 2012: $592,8052012Assets 2013: $839,112Liabilities 2013: $334,844Net Assets 2013: $504,2682013Assets 2014: $1,289,867Liabilities 2014: $194,313Net Assets 2014: $1,095,5542014Assets 2015: $1,633,853Liabilities 2015: $103,660Net Assets 2015: $1,530,1932015

Highlighted filing

2015

Assets$1,633,853
Liabilities$103,660
Net Assets$1,530,193

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,633,385Expenses 2011: $2,513,369Net Income 2011: $120,0162011Revenue 2012: $2,617,831Expenses 2012: $2,645,541Net Income 2012: -$27,7102012Revenue 2013: $2,591,673Expenses 2013: $2,680,889Net Income 2013: -$89,2162013Revenue 2014: $2,639,985Expenses 2014: $2,048,699Net Income 2014: $591,2862014Revenue 2015: $2,292,732Expenses 2015: $1,858,093Net Income 2015: $434,6392015

Highlighted filing

2015

Revenue$2,292,732
Expenses$1,858,093
Net Income$434,639

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,748,234
Mission and Program Overview

Mission

Animal trustees of austin serves the animals of our community by providing affordable, humane veterinary treatment, with compassion and respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,083$825,439▲ $213,356
Land, Buildings, and Equipment, Net$590,240$633,996▲ $43,756
Pledges and Grants Receivable$7,832$72,647▲ $64,815
Inventories for Sale or Use$33,713$63,328▲ $29,615
Accounts Receivable$36,714$34,053▼ $2,661
Prepaid Expenses and Deferred Charges$7,481$1,187▼ $6,294
Total Assets$1,289,867$1,633,853▲ $343,986
Other Assets Total$1,804$3,203▲ $1,399
Liabilities
Accounts Payable and Accrued Expenses$157,665$83,553▼ $74,112
Other Liabilities$36,648$20,107▼ $16,541
Total Liabilities$194,313$103,660▼ $90,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,909$1,451,211▲ $431,302
Temporarily Rstr Net Assets$75,645$78,982▲ $3,337
Total Net Assets Fund Balance$1,095,554$1,530,193▲ $434,639
Total Liabilities and Net Assets / Fund Balance$1,289,867$1,633,853▲ $343,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$470,244-$470,244
Buildings$1,441$9,955$11,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne Missy McculloughExecutive DiFT$68,471$17,693$86,164

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$701,686
Program Service Revenue
$1,323,158
Investment Income
$-2,943
Other Revenue
$270,831
All Other Contributions
$701,686
Change in Net Assets
$434,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,732
Total Revenue per Audited Statements
$2,292,732
Total Revenue per Form 990
$2,292,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,763
Other Expenses$816,330
Total Fundraising Expense$142,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,900$51,183$57,595$780,678
Fees for Services Other$155,567$10,283$20,302$186,152
Occupancy$87,306$3,515$19,920$110,741
Other Employee Benefits$94,218$7,177$8,075$109,470
Current Officers, Directors, Trustees, and Key Employees$74,158$5,649$6,357$86,164
Payroll Taxes$56,331$4,291$4,829$65,451
Office Expenses$28,789$1,861$8,181$38,831
Depreciation Depletion-$32,845-$32,845
All Other Expenses$12,972$766$2,391$16,129
Other Expenses$14,515$195$11,676$11,676
Fees for Services Accounting-$11,570-$11,570
Insurance$6,763$1,193-$7,956
Interest-$1,234-$1,234
Travel$401$85$15$501
Advertising$80-$25$105
Total Functional Expenses$1,582,294$133,797$142,002$1,858,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,858,093
Total Expenses per Audited Statements$1,858,093
Total Expenses per Form 990$1,858,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,920
Fundraising Direct Expenses$7,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$58,920$58,920$2,004$56,916
Total Events$58,920$58,920$7,254$51,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$20,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

In december 2015, the board of directors approved a merger of the organization into emancipet, an animal welfare organization that provided similar and complimentary services. The merger was completed on january 5, 2016.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by animal trustees' cpa, treasurer and executive officer before being sent to the board of directors, board members are asked to review the 990 and attached scheduules prior to the board meeting. At the meeting, questions are answered and board approval received prior to mailing the return.

Form 990, Page 6, Part VI, Line 12C

The board regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that each board member disclose to the board any personal interests tht he or she may have in any matter pending, and requires that the member refrain from participation in any decision on such matter. Failure to disclose a conflict of interest will result in being asked to leave the board

Form 990, Page 6, Part VI, Line 15A

During the annual budgeting process, the board of directors reviews the performance of the executive director and other key employees, and at that time, sets the salaries for the next year

Form 990, Page 6, Part VI, Line 15B

During the annual budgeting process, the board of directors reviews the performance of the executive director and other key employees, and at that time, sets the salaries for the next year

Form 990, Page 6, Part VI, Line 19

All governing documents, the organization's conflict of interest policy, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Trustees of Austin Inc
EIN
74-2673018
Phone
5125877729
Address
7010 EASY WIND DRIVE 260, AUSTIN, TX 78752

Signing Officer

Name
Adrienne Missy Mccullough
Title
Executive Director
Phone
5124500111
Signed
2016-11-15

Organization Details

Principal Officer
Amy Mills
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
125

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Surgeries, including mass removals, intestinal obstructions, and urinary blockages. There are no geographic or income qualifications for our services.

Form 990, Page 2, Part III, Line 4D

The public assistance fund serves indigent clients who are not homelss and whose animals are not in critical condition, and so do not fit into the specially funded 4paws or emergency care fund program. Help might be needed for part of their services or all of them, and our goal is to give these people the financial help they need to keep their pets healthy and at home. The ata rescue fund provides veterinary care, maintenance, and placement to unowned injured animals. The veteran assistance fund defrays the cost of treatment for th pets of us veterans. The joe bricking memorial fund defrays the cost of veterinary treatment for homeless animals.

Form 990, Part IX, Line 11G

Contracted services 114,313 0 0 professional fees and consult 0 8,183 0 security 1,379 0 0 emergency vet svcs 12,923 0 0 bank service charges 26,952 2,100 20,302

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOR PEOPLE AND ANIMALS WITHOUT SHELTER (4PAWS) PROGRAM PROVIDES FREE VETERINARY CARE FOR THE HOMELESS COMMUNITY. WE ARE THE ONLY VETERINARY CLINIC IN TEXAS THAT PROVIDES SPAY/NEUTER SERVICES AND PREVENTATIVE CARE (CORE VACCINATIONS AND BOOSTERS, HEARTWORM TESTING AND PREVENTATIVE, FLEA PREVENTION AND INTESTINAL PARASITE CONTROL), AS WELL AS EMERGENCY SURGICAL PROCEDURES AND IN THE CASE OF HEARTWORM POSITIVE DOGS HEARTWORM TREATMENT - ALL AT NO CHARGE TO THE ANIMALS OF THE HOMELESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS.
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