Civic Intelligence

Austin Pets Alive Inc

990 • Fiscal year 2015 • EIN 74-2893360

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profileaustinpetsalive.org

View Organization Page

PO Box 6247Austin, TX 78762

(512) 961-6519

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,820,013

Flat from 2015

Net Assets

Flat

$2,599,116

Flat from 2015

Liabilities

Flat

$220,897

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Flat

$4,617,582

Flat from 2015

Expenses

Flat

$4,433,501

Flat from 2015

Net Income

Flat

$184,081

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2015

Assets$2,820,013
Liabilities$220,897
Net Assets$2,599,116
Open 2015 Filing

Operations Trend

Revenue Growth84th 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 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

2015

Revenue$4,617,582
Expenses$4,433,501
Net Income$184,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$4,617,582
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
Savings and Temporary Cash Investments$1,011,497$1,215,866▲ $204,369
Pledges and Grants Receivable$560,915$856,657▲ $295,742
Cash and Non-Interest-Bearing Accounts$466,187$305,200▼ $160,987
Land, Buildings, and Equipment, Net$192,064$222,858▲ $30,794
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$2,410,472$2,820,013▲ $409,541
Other Assets Total$179,809$219,432▲ $39,623
Liabilities
Accounts Payable and Accrued Expenses$119,936$207,562▲ $87,626
Other Liabilities$24,000--
Mortgage Notes Payable Secured by Investment Property$21,787$13,335▼ $8,452
Total Liabilities$165,723$220,897▲ $55,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,134$1,587,068▼ $63,066
Temporarily Rstr Net Assets$594,615$1,012,048▲ $417,433
Total Net Assets Fund Balance$2,244,749$2,599,116▲ $354,367
Total Liabilities and Net Assets / Fund Balance$2,410,472$2,820,013▲ $409,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,459$128,279$195,738
Leasehold Improvements$81,268$65,697$146,965
Other Land Buildings$74,131$8,034$82,165
Other Assets Org$203,528--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JeffersonExec DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Rusty TallyPresident
Alex WinkelmanDirector
Bill SymonDirector
Brianne Brewer until Oct 15Director
Elizabeth YeagerDirector
Gretchen MeyerDirector
Kim Storin until Sep 15Director
Meredith YoungDirector
Patty Rotunda until Jan 15Director
Rana SmithDirector
Gerri KapplerSecretary
Derek Wright until Nov 15Treasurer
Jim GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,530
Program Service Revenue
$804,282
Investment Income
$1,324
Other Revenue
$48,446
All Other Contributions
$3,763,530
Change in Net Assets
$184,081

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$402,421Fair Market Value (FMV)
Total Noncash Contributions$402,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,582
Revenue Not Reported on Form 990
$529,773
Total Revenue per Audited Statements
$5,147,355
Total Revenue per Form 990
$4,617,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,058,931
Other Expenses$1,374,570
Total Fundraising Expense$447,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,250$200,156$270,156$2,631,562
All Other Expenses$323,442$67,190$100,904$491,536
Payroll Taxes$182,630$22,829$22,829$228,288
Other Employee Benefits$103,265$12,908$12,908$129,081
Other Expenses$117,623$13,637$17,810$117,623
Fees for Services Other$87,223--$87,223
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Insurance$36,788$19,816$3,628$60,232
Depreciation Depletion$46,980$5,872$5,872$58,724
Advertising--$13,469$13,469
Fees for Services Accounting-$11,350-$11,350
Fees for Services Legal-$1,596-$1,596
Interest-$1,330-$1,330
Total Functional Expenses$3,559,241$426,684$447,576$4,433,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,792,988
Expenses per Audited Statements$4,433,501
Total Expenses per Form 990$4,433,501
Expenses Not Reported on Form 990$359,487
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

Filer Name
Austin Pets Alive Inc
EIN
74-2893360
Phone
5129616519
Address
PO Box 6247, Austin, TX 78762

Signing Officer

Name
Ellen Jefferson
Title
Exec Director
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jefferson
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
203
Volunteers
2,489

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AMPA conference: Column (A) - Total = $49388; Column (B) - Program Services = $49388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & credit card fees: Column (A) - Total = $34826; Column (B) - Program Services = $0; Column (C) - Management & General = $34826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & internet expenses: Column (A) - Total = $11422; Column (B) - Program Services = $9138; Column (C) - Management & General = $1142; Column (D) - Fundraising = $1142”

Form 990, Part IX, Line 24E: Other Expenses

“Development expenses: Column (A) - Total = $34860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34860”

Form 990, Part IX, Line 24E: Other Expenses

“Event expenses: Column (A) - Total = $47107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $47107”

Form 990, Part IX, Line 24E: Other Expenses

“Medical tests: Column (A) - Total = $44721; Column (B) - Program Services = $44721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $40806; Column (B) - Program Services = $40806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office supplies: Column (A) - Total = $19377; Column (B) - Program Services = $15501; Column (C) - Management & General = $1938; Column (D) - Fundraising = $1938”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll fees: Column (A) - Total = $13427; Column (B) - Program Services = $0; Column (C) - Management & General = $13427; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest control: Column (A) - Total = $27891; Column (B) - Program Services = $22313; Column (C) - Management & General = $2789; Column (D) - Fundraising = $2789”

Form 990, Part IX, Line 24E: Other Expenses

“Petwatch insurance: Column (A) - Total = $31200; Column (B) - Program Services = $31200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1370; Column (B) - Program Services = $1096; Column (C) - Management & General = $137; Column (D) - Fundraising = $137”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $22667; Column (B) - Program Services = $18133; Column (C) - Management & General = $2267; Column (D) - Fundraising = $2267”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $23780; Column (B) - Program Services = $19024; Column (C) - Management & General = $2378; Column (D) - Fundraising = $2378”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunications: Column (A) - Total = $3581; Column (B) - Program Services = $2865; Column (C) - Management & General = $358; Column (D) - Fundraising = $358”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $79282; Column (B) - Program Services = $63426; Column (C) - Management & General = $7928; Column (D) - Fundraising = $7928”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $5831; Column (B) - Program Services = $5831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Rusty Tally
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerri Kappler
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Symon
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Winkelman
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm8Meredith Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Derek Wright until Nov 15
IRS990/Form990PartVIISectionAGrp/PersonNm10Brianne Brewer until Oct 15
IRS990/Form990PartVIISectionAGrp/PersonNm11Patty Rotunda until Jan 15
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Storin until Sep 15
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellen 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03628
IRS990/InsuranceGrp/ManagementAndGeneralAmt019816
IRS990/InsuranceGrp/ProgramServicesAmt036788
IRS990/InsuranceGrp/TotalAmt060232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01330
IRS990/InterestGrp/TotalAmt01330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222858
IRS990/LandBldgEquipCostOrOtherBssAmt0424868
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/BOYAmt021787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013335
IRS990/NetAssetsOrFundBalancesBOYAmt02244749
IRS990/NetAssetsOrFundBalancesEOYAmt02599116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0402421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0179809
IRS990/OtherAssetsTotalGrp/EOYAmt0219432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129081
IRS990/OtherExpensesGrp/Desc0Pet food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Animal equipment
IRS990/OtherExpensesGrp/FundraisingAmt017810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013637
IRS990/OtherExpensesGrp/ProgramServicesAmt0230579
IRS990/OtherExpensesGrp/ProgramServicesAmt1150490
IRS990/OtherExpensesGrp/ProgramServicesAmt2118971
IRS990/OtherExpensesGrp/ProgramServicesAmt3117623
IRS990/OtherExpensesGrp/TotalAmt0230579
IRS990/OtherExpensesGrp/TotalAmt1150490
IRS990/OtherExpensesGrp/TotalAmt2150418
IRS990/OtherExpensesGrp/TotalAmt3117623
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt048446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048446
IRS990/OtherRevenueTotalAmt048446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182630
IRS990/PayrollTaxesGrp/TotalAmt0228288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellen Jefferson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02572305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0919150
IRS990/PYOtherRevenueAmt041207
IRS990/PYProgramServiceRevenueAmt0835714
IRS990/PYRevenuesLessExpensesAmt0116854
IRS990/PYSalariesCompEmpBnftPaidAmt02413633
IRS990/PYTotalExpensesAmt03332783
IRS990/PYTotalRevenueAmt03449637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184081
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03763530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03354412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01789236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012607739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03763087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt011552373
IRS990ScheduleA/SubstantialContributorsTotAmt01055366

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,013
Liabilities
$220,897
Net assets
$2,599,116
Revenue
$4,617,582
Expenses
$4,433,501
Net income
$184,081
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
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$4.62$4.43$0.18
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