Civic Intelligence

Austin Pets Alive Inc

990 • Fiscal year 2013 • EIN 74-2893360

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileaustinpetsalive.org

View Organization Page

PO Box 624778762

(512) 961-6519

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,654

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

278%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,319,640

Up $1,706,375 (+278%) from 2012

Net Assets

Up

$2,199,895

Up $1,703,906 (+344%) from 2012

Liabilities

Up

$119,745

Up $2,469 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

$4,093,749

No earlier filing loaded for comparison.

Expenses

Up

$2,851,483

Up $496,444 (+21%) from 2012

Net Income

$1,242,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $590,391Liabilities 2011: $369,213Net Assets 2011: $221,1782011Assets 2012: $613,265Liabilities 2012: $117,276Net Assets 2012: $495,9892012Assets 2013: $2,319,640Liabilities 2013: $119,745Net Assets 2013: $2,199,8952013Assets 2014: $2,410,472Liabilities 2014: $165,723Net Assets 2014: $2,244,7492014Assets 2015: $2,820,013Liabilities 2015: $220,897Net Assets 2015: $2,599,1162015Assets 2016: $3,511,239Liabilities 2016: $266,386Net Assets 2016: $3,244,8532016Assets 2017: $12,295,889Liabilities 2017: $471,976Net Assets 2017: $11,823,9132017Assets 2018: $9,780,090Liabilities 2018: $447,406Net Assets 2018: $9,332,6842018Assets 2019: $8,552,593Liabilities 2019: $283,171Net Assets 2019: $8,269,4222019Assets 2020: $8,943,189Liabilities 2020: $1,649,131Net Assets 2020: $7,294,0582020Assets 2021: $12,464,693Liabilities 2021: $801,800Net Assets 2021: $11,662,8932021Assets 2022: $15,383,491Liabilities 2022: $3,860,721Net Assets 2022: $11,522,7702022Assets 2023: $26,065,197Liabilities 2023: $9,434,474Net Assets 2023: $16,630,7232023Assets 2024: $27,073,072Liabilities 2024: $10,414,773Net Assets 2024: $16,658,2992024

Highlighted filing

2013

Assets$2,319,640
Liabilities$119,745
Net Assets$2,199,895
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,688,365Expenses 2011: $1,665,319Net Income 2011: $23,0462011Expenses 2012: $2,355,0392012Revenue 2013: $4,093,749Expenses 2013: $2,851,483Net Income 2013: $1,242,2662013Revenue 2014: $3,449,637Expenses 2014: $3,332,783Net Income 2014: $116,8542014Revenue 2015: $4,617,582Expenses 2015: $4,433,501Net Income 2015: $184,0812015Revenue 2016: $5,832,322Expenses 2016: $5,004,368Net Income 2016: $827,9542016Revenue 2017: $16,672,599Expenses 2017: $7,897,379Net Income 2017: $8,775,2202017Revenue 2018: $7,298,547Expenses 2018: $10,479,415Net Income 2018: -$3,180,8682018Revenue 2019: $9,997,100Expenses 2019: $10,869,481Net Income 2019: -$872,3812019Revenue 2020: $10,213,729Expenses 2020: $10,979,902Net Income 2020: -$766,1732020Revenue 2021: $16,558,377Expenses 2021: $12,968,811Net Income 2021: $3,589,5662021Revenue 2022: $18,137,862Expenses 2022: $17,134,212Net Income 2022: $1,003,6502022Revenue 2023: $25,836,250Expenses 2023: $20,921,942Net Income 2023: $4,914,3082023Revenue 2024: $21,662,684Expenses 2024: $21,640,802Net Income 2024: $21,8822024

Highlighted filing

2013

Revenue$4,093,749
Expenses$2,851,483
Net Income$1,242,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,093,749
Mission and Program Overview

Mission

We promote and provide the resources, education, and programs needed to eliminate the killing of companion animals in Austin, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,010$1,544,961▲ $1,267,951
Pledges and Grants Receivable-$392,915-
Savings and Temporary Cash Investments$154,769$217,229▲ $62,460
Land, Buildings, and Equipment, Net$181,171$161,401▼ $19,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,265$2,319,640▲ $1,706,375
Other Assets Total$315$3,134▲ $2,819
Liabilities
Accounts Payable and Accrued Expenses$67,914$86,288▲ $18,374
Mortgage Notes Payable Secured by Investment Property$42,732$33,457▼ $9,275
Deferred Revenue$6,630--
Total Liabilities$117,276$119,745▲ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$419,489$1,806,980▲ $1,387,491
Temporarily Rstr Net Assets$76,500$392,915▲ $316,415
Total Net Assets Fund Balance$495,989$2,199,895▲ $1,703,906
Total Liabilities and Net Assets / Fund Balance$613,265$2,319,640▲ $1,706,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,493$64,920$173,413
Leasehold Improvements$43,947$28,113$72,060
Other Land Buildings$8,961$815$9,776
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JeffersonExec DirectorFT$68,654$68,654

Board Members and Trustees

NameTitle
Tom AlbrightPresident
Rana SmithVice President
Gretchen MeyerDirector
Kimberly StorinDirector
Patty RotundaDirector
Rusty TallyDirector
Gerri KapplerSecretary
Derek WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354,412
Program Service Revenue
$708,505
Investment Income
$460
Other Revenue
$30,372
All Other Contributions
$3,354,412
Change in Net Assets
$1,242,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,802Fair Market Value (FMV)
Total Noncash Contributions$45,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,093,749
Revenue Not Reported on Form 990
$551,061
Total Revenue per Audited Statements
$4,644,810
Total Revenue per Form 990
$4,093,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,166
Other Expenses$757,317
Total Fundraising Expense$256,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,066$124,968$135,536$1,867,570
All Other Expenses$122,627$15,526$65,815$203,968
Payroll Taxes$131,092$15,794$11,056$157,942
Current Officers, Directors, Trustees, and Key Employees-$68,654-$68,654
Depreciation Depletion$43,110$5,194$3,635$51,939
Fees for Services Other$47,549--$47,549
Other Expenses$35,717$5,126$3,588$35,717
Insurance-$34,649-$34,649
Advertising--$24,131$24,131
Fees for Services Accounting-$12,280-$12,280
Interest-$2,269-$2,269
Total Functional Expenses$2,300,776$294,421$256,286$2,851,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,057,544
Expenses per Audited Statements$2,851,483
Total Expenses per Form 990$2,851,483
Expenses Not Reported on Form 990$206,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Organization's CPA and reviewed by the Chief Financial Officer and Executive Director. It was provided electronically to the Board before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest monitoring and enforcement comes through the review process at Board meetings at which all material contracts for goods and services are discussed and voted upon. Any conflict of interest is made public at this time and disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization determined compensation using data from other animal related nonprofits (and the City) both locally and nationally.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization determined compensation using data from other animal related nonprofits (and the City) both locally and nationally.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2893360
Phone
5129616519

Signing Officer

Name
Ellen Jefferson
Title
Exec Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jefferson
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
176
Volunteers
3,000

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Budget and Finance Committee is responsible for the oversight of the audit of the Organizations financial statements and for the selection of an independent auditor.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086288
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We promote and provide the resources, education, and programs needed to eliminate the killing of companion animals in Austin, Texas.
IRS990/AdvertisingGrp/FundraisingAmt024131
IRS990/AdvertisingGrp/TotalAmt024131
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03354412
IRS990/AllOtherExpensesGrp/FundraisingAmt065815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122627
IRS990/AllOtherExpensesGrp/TotalAmt0203968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ellen Jefferson
IRS990/BooksInCareOfDetail/PhoneNum05129616519
IRS990/BooksInCareOfDetail/USAddress/AddressLine101156 West Cesar Chavez
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277010
IRS990/CashNonInterestBearingGrp/EOYAmt01544961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068654
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03354412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt0757317
IRS990/CYOtherRevenueAmt030372
IRS990/CYProgramServiceRevenueAmt0708505
IRS990/CYRevenuesLessExpensesAmt01242266
IRS990/CYSalariesCompEmpBnftPaidAmt02094166
IRS990/CYTotalExpensesAmt02851483
IRS990/CYTotalFundraisingExpenseAmt0256286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04093749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06630
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03635
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043110
IRS990/DepreciationDepletionGrp/TotalAmt051939
IRS990/Desc0The Organization promotes and provides the resources, education, and programs needed to eliminate the killing of companion animals in Austin, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0345000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02300776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012280
IRS990/FeesForServicesAccountingGrp/TotalAmt012280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047549
IRS990/FeesForServicesOtherGrp/TotalAmt047549
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Albright
IRS990/Form990PartVIISectionAGrp/PersonNm1Rana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Rusty Tally
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerri Kappler
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Rotunda
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Storin
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Jefferson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04093749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034649
IRS990/InsuranceGrp/TotalAmt034649
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02269
IRS990/InterestGrp/TotalAmt02269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161401
IRS990/LandBldgEquipCostOrOtherBssAmt0255249
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We promote and provide the resources, education, and programs needed to eliminate the killing of companion animals in Austin, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033457
IRS990/NetAssetsOrFundBalancesBOYAmt0495989
IRS990/NetAssetsOrFundBalancesEOYAmt02199895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt045802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt03134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Microchips
IRS990/OtherExpensesGrp/FundraisingAmt012525
IRS990/OtherExpensesGrp/FundraisingAmt13588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15126
IRS990/OtherExpensesGrp/ProgramServicesAmt0172944
IRS990/OtherExpensesGrp/ProgramServicesAmt198130
IRS990/OtherExpensesGrp/ProgramServicesAmt242541
IRS990/OtherExpensesGrp/ProgramServicesAmt335717
IRS990/OtherExpensesGrp/TotalAmt0172944
IRS990/OtherExpensesGrp/TotalAmt1120616
IRS990/OtherExpensesGrp/TotalAmt251255
IRS990/OtherExpensesGrp/TotalAmt335717
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt030372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030372
IRS990/OtherRevenueTotalAmt030372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01607066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131092
IRS990/PayrollTaxesGrp/TotalAmt0157942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellen Jefferson
IRS990/PriorPeriodAdjustmentsAmt0116640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1AMPA conference
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenues
IRS990/ProgramServiceRevenueGrp/Desc3Public medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565441
IRS990/PYOtherRevenueAmt0119898
IRS990/PYProgramServiceRevenueAmt0688300
IRS990/PYRevenuesLessExpensesAmt0242490
IRS990/PYSalariesCompEmpBnftPaidAmt01776243
IRS990/PYTotalExpensesAmt02355039
IRS990/PYTotalProfFndrsngExpnsAmt013355
IRS990/PYTotalRevenueAmt02597529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01242266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03354412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07415641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02813836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.64650
IRS990ScheduleA/PublicSupportTotal170Amt06248500
IRS990ScheduleA/SubstantialContributorsTotAmt01167141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03354412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07415641
IRS990ScheduleA/TotalSupportAmt07448293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0551061
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173413
IRS990ScheduleD/ExpensesNotReportedAmt0206061
IRS990ScheduleD/ExpensesSubtotalAmt02851483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09776
IRS990ScheduleD/RevenueNotReportedAmt0551061
IRS990ScheduleD/RevenueSubtotalAmt04093749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161401
IRS990ScheduleD/TotalExpensesPerForm990Amt02851483
IRS990ScheduleD/TotalRevenuePerForm990Amt04093749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04644810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057544
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,640
Liabilities
$119,745
Net assets
$2,199,895
Revenue
$4,093,749
Expenses
$2,851,483
Net income
$1,242,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$10.4$16.7$21.7$21.6$0.02
2023Summary only. Only limited summary data is available for this year.$26.1$9.43$16.6$25.8$20.9$4.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.86$11.5$18.1$17.1$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.80$11.7$16.6$13.0$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.65$7.29$10.2$11.0$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.28$8.27$10.00$10.9$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.45$9.33$7.30$10.5$3.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.47$11.8$16.7$7.90$8.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$5.83$5.00$0.83
2015Summary only. Only limited summary data is available for this year.$2.82$0.22$2.60$4.62$4.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$3.45$3.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$4.09$2.85$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.50$2.36
2011Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.69$1.67$0.02