Civic Intelligence

Humane Society of Austin & Travis County

990 • Fiscal year 2014 • EIN 74-6013665

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

124 West Anderson Lane78752

(512) 837-7985

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,499

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$3,495,726

Up $732,365 (+27%) from 2013

Net Assets

Up

$3,299,992

Up $671,877 (+26%) from 2013

Liabilities

Up

$195,734

Up $60,488 (+45%) from 2013

Revenue

$3,463,665

No earlier filing loaded for comparison.

Expenses

Up

$2,800,383

Up $20,746 (+0.7%) from 2013

Net Income

$663,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,314,802Liabilities 2010: $135,801Net Assets 2010: $3,179,0012010Assets 2011: $2,967,152Liabilities 2011: $107,749Net Assets 2011: $2,859,4032011Assets 2012: $2,876,022Liabilities 2012: $116,650Net Assets 2012: $2,759,3722012Assets 2013: $2,763,361Liabilities 2013: $135,246Net Assets 2013: $2,628,1152013Assets 2014: $3,495,726Liabilities 2014: $195,734Net Assets 2014: $3,299,9922014Assets 2015: $3,357,432Liabilities 2015: $118,291Net Assets 2015: $3,239,1412015Assets 2016: $3,109,866Liabilities 2016: $123,168Net Assets 2016: $2,986,6982016Assets 2017: $10,457,008Liabilities 2017: $7,716,535Net Assets 2017: $2,740,4732017Assets 2018: $11,502,529Liabilities 2018: $5,175,616Net Assets 2018: $6,326,9132018Assets 2019: $12,417,098Liabilities 2019: $4,928,596Net Assets 2019: $7,488,5022019Assets 2020: $13,343,584Liabilities 2020: $4,491,003Net Assets 2020: $8,852,5812020Assets 2021: $14,127,296Liabilities 2021: $4,079,577Net Assets 2021: $10,047,7192021Assets 2022: $15,178,368Liabilities 2022: $2,282,235Net Assets 2022: $12,896,1332022Assets 2023: $15,073,156Liabilities 2023: $889,273Net Assets 2023: $14,183,8832023Assets 2024: $15,457,713Liabilities 2024: $746,327Net Assets 2024: $14,711,3862024

Highlighted filing

2014

Assets$3,495,726
Liabilities$195,734
Net Assets$3,299,992

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,312,9242010Revenue 2011: $889,661Expenses 2011: $1,209,259Net Income 2011: -$319,5982011Expenses 2012: $2,695,3272012Expenses 2013: $2,779,6372013Revenue 2014: $3,463,665Expenses 2014: $2,800,383Net Income 2014: $663,2822014Revenue 2015: $2,686,680Expenses 2015: $2,747,531Net Income 2015: -$60,8512015Revenue 2016: $2,590,216Expenses 2016: $2,842,659Net Income 2016: -$252,4432016Revenue 2017: $3,071,424Expenses 2017: $3,317,649Net Income 2017: -$246,2252017Revenue 2018: $7,081,572Expenses 2018: $3,498,657Net Income 2018: $3,582,9152018Revenue 2019: $4,842,602Expenses 2019: $3,680,780Net Income 2019: $1,161,8222019Revenue 2020: $5,030,226Expenses 2020: $3,658,229Net Income 2020: $1,371,9972020Revenue 2021: $4,987,688Expenses 2021: $3,809,150Net Income 2021: $1,178,5382021Revenue 2022: $7,004,881Expenses 2022: $4,152,623Net Income 2022: $2,852,2582022Revenue 2023: $5,689,110Expenses 2023: $4,425,141Net Income 2023: $1,263,9692023Revenue 2024: $5,459,434Expenses 2024: $4,935,310Net Income 2024: $524,1242024

Highlighted filing

2014

Revenue$3,463,665
Expenses$2,800,383
Net Income$663,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,575,771
Mission and Program Overview

Mission

The austin humane society (ahs) offers comprehensive, humane, life-saving animal services, transforming the lives of animals and those who love them. Because we believe homeless animals deserve a chance to thrive in a loving environment, we offer innovative, nationally recognized programs that save the lives of thousands of dogs and cats each year. Ahs' approach to addressing animal homelessness encompasses both finding animals homes through adoption as well as preventing future homelessness through spay/neuter programs.

The austin humane society offers comprehensive, humane, life-saving animal services, transforming the lives of animals and those who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,074,364$1,794,837▲ $720,473
Land, Buildings, and Equipment, Net$998,010$929,428▼ $68,582
Investments in Publicly Traded Securities$619,238$669,134▲ $49,896
Pledges and Grants Receivable$34,530$47,850▲ $13,320
Inventories for Sale or Use$14,313$33,650▲ $19,337
Prepaid Expenses and Deferred Charges$15,570$15,531▼ $39
Accounts Receivable$7,336$5,296▼ $2,040
Total Assets$2,763,361$3,495,726▲ $732,365
Liabilities
Accounts Payable and Accrued Expenses$135,246$195,734▲ $60,488
Total Liabilities$135,246$195,734▲ $60,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,564$3,238,934▲ $653,370
Temporarily Rstr Net Assets$42,551$61,058▲ $18,507
Total Net Assets Fund Balance$2,628,115$3,299,992▲ $671,877
Total Liabilities and Net Assets / Fund Balance$2,763,361$3,495,726▲ $732,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,640$758,484$1,251,124
Equipment$197,409$303,938$501,347
Other Land Buildings$82,955$127,720$210,675
Land$156,424-$156,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances JononExecutive DirectorFT$103,620$5,879$109,499
Kathy KalinowskaDirector of FinanceFT$80,365$4,570$84,935

Board Members and Trustees

NameTitle
Chris HellingBoard President
Steve GarvinVice President
Steve WatersBoard Member
Lisa KennedySecretary
Barbara WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,044
Program Service Revenue
$385,161
Investment Income
$77
Other Revenue
$226,383
All Other Contributions
$2,776,052
Change in Net Assets
$663,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table319$34,728Fair Market Value
Cars and Other Vehicles1$32,735Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Total Noncash Contributions321$87,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,466
Total Revenue per Audited Statements
$3,609,131
Total Revenue per Form 990
$3,463,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,227
Other Expenses$1,032,044
Total Fundraising Expense$262,934
Professional Fundraising Fees$5,112
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,649$121,198$80,799$1,346,646
Office Expenses$92,700$9,815$100,953$203,468
Current Officers, Directors, Trustees, and Key Employees$165,269$17,499$11,666$194,434
Depreciation Depletion$123,786--$123,786
Payroll Taxes$97,725$10,347$6,898$114,970
Other Employee Benefits$91,100$9,646$6,431$107,177
All Other Expenses$100,635$2,751$1,834$105,220
Occupancy$62,195$6,585$4,390$73,170
Other Expenses$12,101$1,281$23,129$36,511
Insurance$30,659$3,246$2,164$36,069
Information Technology$18,913$2,003$1,335$22,251
Fees for Services Accounting-$13,700-$13,700
Fees for Services Professional Fundraising--$5,112$5,112
Fees for Services Legal-$4,113-$4,113
Fees for Services Other-$2,735-$2,735
Advertising$158$17$11$186
Total Functional Expenses$2,325,211$212,238$262,934$2,800,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,254
Expenses per Audited Statements$2,800,383
Total Expenses per Form 990$2,800,383
Expenses Not Reported on Form 990$136,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,562
Gaming Gross Income$84,927
Fundraising Direct Expenses$74,765
Gaming Direct Expenses$37,341
Professional Fundraising Fees$5,112

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$323,554$247,562$19,432$228,130
Event 2$6,000$6,000$3,992$2,008
Total Events$329,554$253,562$74,764$178,798
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
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, Section B, Line 11

The form 990 is reviewed by the finance committee and then presented to the full board prior to filing.

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

The conflict of interest policy is stated in both the employee manual and bylaws. Both documents are reviewed on a regular basis.

Form 990, Part VI, Section B, Line 15

Each employee receives an annual review. These are then reviewed by the executive director as a part of the compensation review process, and the salary of the executive director is reviewed by the board of directors. Salary survey information from other animal welfare organizations is used as a part of this process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization also posts its financial statements on its website.

Filing and Contact Details

Filer

EIN
74-6013665
Phone
5128377985

Signing Officer

Name
Frances Jonon
Title
Executive Director
Phone
5128377985
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Helling
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
700

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense netted with revenue 79,371.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense netted with revenue 79,371.

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Desc0WE MAKE A LIFETIME COMMITMENT TO EACH ANIMAL IN OUR ADOPTION PROGRAM. WE PROVIDE THEM WITH QUALITY CARE FOR BOTH THEIR MEDICAL AND BEHAVIORAL HEALTH. EVERY ANIMAL RECEIVES SPAY/NEUTER SURGERY, VACCINATIONS, MICROCHIP, WARM BEDS, QUALITY FOOD AND TOYS, EXERCISE, TRAINING, AND LOVE. WE HELP EACH ANIMAL FIND A LOVING HOME.
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IRS990/MissionDesc0THE AUSTIN HUMANE SOCIETY (AHS) OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. BECAUSE WE BELIEVE HOMELESS ANIMALS DESERVE A CHANCE TO THRIVE IN A LOVING ENVIRONMENT, WE OFFER INNOVATIVE, NATIONALLY RECOGNIZED PROGRAMS THAT SAVE THE LIVES OF THOUSANDS OF DOGS AND CATS EACH YEAR. AHS' APPROACH TO ADDRESSING ANIMAL HOMELESSNESS ENCOMPASSES BOTH FINDING ANIMALS HOMES THROUGH ADOPTION AS WELL AS PREVENTING FUTURE HOMELESSNESS THROUGH SPAY/NEUTER PROGRAMS.
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IRS990/NetUnrlzdGainsLossesInvstAmt08595
IRS990/NoncashContributionsAmt087463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04390
IRS990/OccupancyGrp/ManagementAndGeneralAmt06585
IRS990/OccupancyGrp/ProgramServicesAmt062195
IRS990/OccupancyGrp/TotalAmt073170
IRS990/OfficeExpensesGrp/FundraisingAmt0100953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09815
IRS990/OfficeExpensesGrp/ProgramServicesAmt092700
IRS990/OfficeExpensesGrp/TotalAmt0203468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107177
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt018212
IRS990/OtherExpensesGrp/FundraisingAmt123129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11281
IRS990/OtherExpensesGrp/ProgramServicesAmt0223519
IRS990/OtherExpensesGrp/ProgramServicesAmt192606
IRS990/OtherExpensesGrp/ProgramServicesAmt269196
IRS990/OtherExpensesGrp/ProgramServicesAmt312101
IRS990/OtherExpensesGrp/TotalAmt0223519
IRS990/OtherExpensesGrp/TotalAmt1118120
IRS990/OtherExpensesGrp/TotalAmt269196
IRS990/OtherExpensesGrp/TotalAmt336511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010347
IRS990/PayrollTaxesGrp/ProgramServicesAmt097725
IRS990/PayrollTaxesGrp/TotalAmt0114970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015531
IRS990/PrincipalOfficerNm0CHRIS HELLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER OPERATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385161
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AHS FERAL CAT PROGRAM PROVIDES FREE STERILIZATIONS AND VACCINATIONS FOR FERAL CATS IN TRAVIS COUNTY AND SURROUNDING COUNTIES IN CENTRAL TEXAS. THE HUMANE TRAP-NEUTER-RETURN (TNR) METHOD PROVIDES EDUCATION ON TRAPPING FERAL CATS AND TRAP RENTAL TO VOLUNTEERS. SPAY/NEUTER SURGERY, RABIES VACCINATIONS, DEWORMING, AND EAR TIPPING FOR ANY FERAL CATS THEY TRAP ARE FREE OF CHARGE. AFTER RECOVERING FROM SURGERY, THE FERAL CAT IS RETURNED TO ITS COLONY BY THE VOLUNTEER. THE AHS TNR CLINIC WAS THE FIRST HIGH VOLUME SPAY/NEUTER CLINIC SPECIFICALLY FOR FERAL CATS IN CENTRAL TEXAS. THE PRIMARY GOAL OF THE PROGRAM IS TO IMPROVE THE LIVES OF FERAL CATS AND REDUCE THE HOMELESS CAT POPULATION. SINCE THE PROGRAM'S INCEPTION IN 2007, WE HAVE STERILIZED OVER 37,000 CATS, AVERAGING AT LEAST 5,000 CATS PER YEAR IN THE LAST FIVE YEARS. BY STERILIZING AND VACCINATING FERAL CATS, WE IMPROVE THEIR HEALTH AND REDUCE THE SPREAD OF COMMON FELINE DISEASES BETWEEN FERAL AND FREE-ROAMING CATS AND ABATE THE EXPONENTIAL GROWTH OF THE HOMELESS CAT POPULATION. AHS LAUNCHED A UNIQUE PARTNERSHIP WITH THE AUSTIN ANIMAL CENTER (AAC) IN 2011 TO SAVE THE LIVES OF STRAY CATS THAT WOULD PREVIOUSLY HAVE BEEN EUTHANIZED. MODELED AFTER THE FERAL FREEDOM PROGRAM IN JACKSONVILLE, FLORIDA, QUALIFYING STRAY CATS SURRENDERED AT AAC ARE TRANSPORTED TO AHS, SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND EAR TIPPED FOR IDENTIFICATION AND THEN RETURNED BY AHS STAFF BACK INTO THEIR TERRITORIES TO LIVE OUT THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01018218
IRS990/PYOtherRevenueAmt0289967
IRS990/PYProgramServiceRevenueAmt0362468
IRS990/PYRevenuesLessExpensesAmt0-136620
IRS990/PYSalariesCompEmpBnftPaidAmt01756018
IRS990/PYTotalExpensesAmt02779637
IRS990/PYTotalProfFndrsngExpnsAmt05401
IRS990/PYTotalRevenueAmt02643017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010371821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01493676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0837778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78500
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt08809504
IRS990ScheduleA/SubstantialContributorsTotAmt01562317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010371821
IRS990ScheduleA/TotalSupportAmt011222616
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251124
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057500
IRS990ScheduleD/DonatedServicesUseFcltsAmt057500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501347
IRS990ScheduleD/ExpensesNotReportedAmt0136871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02800383
IRS990ScheduleD/LandGrp/BookValueAmt0156424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08595
IRS990ScheduleD/OtherExpensesIncludedAmt079371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210675
IRS990ScheduleD/OtherRevenueAmt079371
IRS990ScheduleD/RevenueNotReportedAmt0145466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03463665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED WITH REVENUE 79,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE 79,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929428
IRS990ScheduleD/TotalExpensesPerForm990Amt02800383
IRS990ScheduleD/TotalRevenuePerForm990Amt03463665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937254
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0TEXAS DOES NOT REQUIRE A QUALIFIED CHARITABLE ORGANIZATION TO OBTAIN A LICENSE IN ORDER TO CONDUCT A RAFFLE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253562
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAGS TO WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AHS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03992
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047586
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt032735
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.25000
IRS990ScheduleG/GamingManagerCompensationAmt02415
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MEGAN RUSSELL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.75$14.7$5.46$4.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.89$14.2$5.69$4.43$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.28$12.9$7.00$4.15$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.08$10.0$4.99$3.81$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.49$8.85$5.03$3.66$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.93$7.49$4.84$3.68$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.18$6.33$7.08$3.50$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.72$2.74$3.07$3.32$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.12$2.99$2.59$2.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.24$2.69$2.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$3.46$2.80$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$2.70
2011Summary only. Only limited summary data is available for this year.$2.97$0.11$2.86$0.89$1.21$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.14$3.18$2.31