AUSTIN PETS ALIVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN PETS ALIVE (EIN 74-2893360)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349302249
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T12:39:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX HWY BLDG B STE | AddressLine1Txt |
| Address Line2 | 250 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742893360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN PETS ALIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5129616519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 WEST CESAR CHAVEZ STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN JEFFERSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5129616519 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 7379318200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN JEFFERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 WEST CESAR CHAVEZ STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,496,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AUSTINPETSALIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE AND PROVIDE THE RESOURCES AND EDUCATION NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Volunteers | 2515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,975,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,748,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $780,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$93,572 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,177 | PYOtherRevenueAmt |
| CY Other Revenue | $55,178 | CYOtherRevenueAmt |
| PY Total Revenue | $25,836,250 | PYTotalRevenueAmt |
| CY Total Revenue | $21,662,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,783,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,394,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,773,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,138,093 | PYOtherExpensesAmt |
| CY Other Expenses | $7,246,621 | CYOtherExpensesAmt |
| PY Total Expenses | $20,921,942 | PYTotalExpensesAmt |
| CY Total Expenses | $21,640,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,914,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,065,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,073,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,434,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,414,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,630,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,658,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUSTIN PETS, ALIVE INC. IS A PRIVATE, NONPROFIT ORGANIZATION THAT WORKS TO ELIMINATE THE KILLING OF COMPANION ANIMALS BY PROVIDING RESOURCES, EDUCATION AND INNOVATIVE PROGRAMS TO COMMUNITIES THAT NEED OUR ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,582,791 | ExpenseAmt |
| Revenue | $890,666 | RevenueAmt |
| Desc | ANIMAL CARESINCE 2008, AUSTIN PETS ALIVE! HAS SAVED MORE THAN 130,000 SHELTER PETS FROM EUTHANASIA, HELPING MAINTAIN AUSTIN'S NO KILL STATUS SINCE 2011. IN 2024, WE TOOK IN OVER 8,000 DOGS AND CATS, ADOPTED NEARLY 7,000, AND PLACED CLOSE TO 10,000 IN FOSTER CARE. THE MEDICAL TRIAGE AND WELLNESS PROGRAM PERFORMED OVER 5,000 SPAY/NEUTER SURGERIES, ADMINISTERED ABOUT 2,500 MONTHLY VACCINATIONS, CONDUCTED ROUGHLY 3,000 MONTHLY VETERINARY EXAMS, AND COMPLETED 1,000 SPECIALTY PROCEDURES. THE PARVO ICU SAVED NEARLY 900 PUPPIES (TOTALING CLOSE TO 10,000 SINCE INCEPTION), WHILE THE NEONATAL KITTEN NURSERY CARED FOR OVER 2,000 KITTENS WITH A SAVE RATE JUST UNDER 90%. SPECIALIZED CAT PROGRAMS SERVED MORE THAN 1,300 CATS AND ADOPTED OUT NEARLY 900. THE DOG BEHAVIOR PROGRAM CONDUCTED ALMOST 3,000 SESSIONS FOR ANIMALS IN CARE AND IN ADOPTIVE HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,936,928 | ExpenseAmt |
| Desc | THRIFTTHE APA! THRIFT STORES STARTED AS ONE STORE IN 2017 AND HAS SINCE EXPANDED TO 5 STORES SPANNING ACROSS THE AUSTIN AREA. THE THRIFT STORE PROGRAM IS AN INTEGRAL PIECE TO OUR MISSION, WITH ALL PROCEEDS GOING DIRECTLY INTO OUR ANIMAL CARE PROGRAMS AND CULTIVATING COMMUNITY THROUGHOUT AUSTIN. THE STORES HAVE QUICKLY BURROWED INTO THE HEARTS OF AUSTINITES, PROVIDING A LARGE SELECTION OF CAN'T-BE-BEAT PRICED ITEMS FROM CLOTHING TO HOUSEHOLD WARES. THE COMMUNITY HAS EMBRACED THESE STORES AS A MEANS TO UPCYCLE AND GIVE BACK TO A BELOVED AUSTIN ORGANIZATION. APA! THRIFT STORES ALSO OFFER MONTHLY EVENTS, COMPLETE WITH AVAILABLE PETS FOR ADOPTION. HOSTING AVAILABLE PETS AND ADOPTION EVENTS AT THE STORES FURTHER HELPS OUR PATRONS CONNECT TO THE MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,947 | ExpenseAmt |
| Desc | COMMUNITY OUTREACHAN IMPORTANT PIECE TO OUR MISSION TO END THE KILLING OF COMPANION ANIMALS LIES WITHIN KEEPING PETS WITH THE PEOPLE WHO LOVE THEM. OUR COMMUNITY OUTREACH PROGRAMS, HUMAN ANIMAL SUPPORT SERVICES (HASS) AND POSITIVE ALTERNATIVE TO SHELTER SURRENDER (PASS), AIM TO PROVIDE EDUCATION, SERVICES AND SUPPLIES THAT AID IN KEEPING PETS SAFE, CARED FOR AND OUT OF THE SHELTERING SYSTEM ALL TOGETHER. HASS IS A PROJECT OF APA!'S THAT BEGAN IN 2020 AND NOW HAS OVER 300 SHELTER PARTNERS ACROSS THE UNITED STATES THAT HAVE EMBRACED THE COMMUNITY-CENTRIC APPROACH, AIMING TO MARRY HUMAN AND ANIMAL WELFARE INDUSTRIES TO SERVE PEOPLE AND PETS IN NEED. IN 2024, OUR PASS PROGRAM SUPPORTED OVER 8,000 CASES THROUGH VALUING THE HUMAN ANIMAL BOND AND OFFERING SERVICES SUCH AS TEMPORARY FOSTERING OR SUPPLIES, INCLUDING THE DISTRIBUTION OF OVER 80,000 POUNDS OF PET FOOD TO COMMUNITY MEMBERS. THESE PROGRAMS BRING CONNECTION TO THE CENTER OF PROBLEM-SOLVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,685 | ExpenseAmt |
| Desc | TRANSPORTTHE APA! TRANSPORT PROGRAM HAS BECOME A HUGELY SUCCESSFUL AND INTEGRAL PART OF OUR OVERALL MISSION SINCE 2021. WITH AT LEAST 60 SOURCE PARTNERS AND 80 DESTINATION PARTNERS ACROSS THE UNITED STATES, OUR TRANSPORT PROGRAM HAS CREATED A NETWORK OF LIFESAVING. IN 2024 THIS PROGRAM TRANSPORTED NEARLY 2,500 ANIMALS, SETTING THE TEAM UP TO HIT THE 10,000TH TRANSPORT PET IN EARLY 2025, IN JUST 4 SHORT YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,685 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,806,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 430 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5129616519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 WEST CESAR CHAVEZ STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATT HARRISS | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERMANA DE FALCO | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINDY MARCKS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA HACKNEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTIE ABELLO | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN FERRERI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN MCDONALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY POLLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAREN MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ABBOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN MEYER | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAEL LONERGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER DEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SYMON | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WICHTERICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY TALLY | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDI MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA DERMOTT | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ROVNER | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELLEN JEFFERSON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $154,289 | $0 | $144 | ||
| MARGARET LYNCH | |||||||
| SENIOR DIRECTOR OF RESEARC | 40.00 | $136,174 | $0 | $7,783 | Yes (X) | ||
| DR ALEXIS R BARDZINSKI | |||||||
| VETERINARY DIRECTOR | 40.00 | $177,058 | $0 | $12,898 | Yes (X) | ||
| DR NEALY SHVIL | |||||||
| ASSOCIATE VETERINARIAN | 40.00 | $129,002 | $0 | $18,276 | Yes (X) | ||
| ELENA A TOLSTIKOVA | |||||||
| SENIOR DIRECTOR OF STRATEGIC HUMAN RESOURCES | 40.00 | $148,525 | $0 | $10,453 | Yes (X) | ||
| ANGELA NAZWORTH | |||||||
| SENIOR DIRECTOR OF ADVANCEMENT | 40.00 | $130,404 | $0 | $18,031 | Yes (X) | ||
| LEE ANN SHENEFIEL | |||||||
| HAYS COUNTY PET RESOURCE CENTER DIRECTOR & EXEC AD | 40.00 | $134,050 | $0 | $17,101 | Yes (X) | ||
| CLARE CALLISON | |||||||
| DIRECTOR OF NATIONAL OPERATIONS | 40.00 | $119,954 | $0 | $12,773 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITE TIP CONSTRUCTION LLC | |||||
| 7909 ORISHA DRIVE | AUSTIN | TX | 78739 | CONSTRUCTION | $1,995,235 |
| HARRELL SUPPLY & SERVICE INC | |||||
| 5121 BEE CAVE ROAD SUITE 207 | AUSTIN | TX | 78746 | LEASE | $170,341 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $151,253 |
| 5-H FAMILY TRUST | |||||
| 605 EAST AUSTIN AVENUE | ROUND ROCK | TX | 78664 | LEASE | $147,496 |
| LIFE LONG PROPERTY MANAGEMENT | |||||
| 5716 HIGHWAY 290 SUITE 200 | AUSTIN | TX | 78735 | LEASE | $139,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $157,062 | GovernmentGrantsAmt |
| All Other Contributions | $20,590,946 | AllOtherContributionsAmt |
| Noncash Contributions | $4,039,648 | NoncashContributionsAmt |
| Total Contributions | $20,748,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 812900 | $542,576 | $542,576 |
| CLINIC SERVICE FEES | 541900 | $259,234 | $259,234 |
| VOLUNTEER ORIENTATION FEES | 611710 | $65,190 | $65,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,957 | TotalRevenueColumnAmt |
| Exclusion | $142,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,719 | SecuritiesAmt |
| Other | $147,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,420 | SecuritiesAmt |
| Other | -$147,039 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,459 | TotalRevenueColumnAmt |
| Exclusion | -$150,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $781 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,459,939 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,429,208 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,731 | TotalRevenueColumnAmt |
| Exclusion | $30,731 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,662,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $890,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,010 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,432 | TotalAmt |
| Program Services | $138,989 | ProgramServicesAmt |
| Fundraising | $15,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,159,548 | TotalAmt |
| Program Services | $10,131,183 | ProgramServicesAmt |
| Management And General | $875,651 | ManagementAndGeneralAmt |
| Fundraising | $1,152,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,351 | TotalAmt |
| Program Services | $57,414 | ProgramServicesAmt |
| Management And General | $4,785 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,384 | TotalAmt |
| Program Services | $886,831 | ProgramServicesAmt |
| Management And General | $76,650 | ManagementAndGeneralAmt |
| Fundraising | $100,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,466 | TotalAmt |
| Program Services | $789,417 | ProgramServicesAmt |
| Management And General | $68,230 | ManagementAndGeneralAmt |
| Fundraising | $89,819 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,708 | TotalAmt |
| Program Services | $83,266 | ProgramServicesAmt |
| Management And General | $535,348 | ManagementAndGeneralAmt |
| Fundraising | $7,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,753 | TotalAmt |
| Program Services | $89,229 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $68,072 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,666 | TotalAmt |
| Program Services | $194,319 | ProgramServicesAmt |
| Management And General | $31,467 | ManagementAndGeneralAmt |
| Fundraising | $4,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,471 | TotalAmt |
| Program Services | $144,045 | ProgramServicesAmt |
| Management And General | $259,641 | ManagementAndGeneralAmt |
| Fundraising | $142,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,936 | TotalAmt |
| Program Services | $1,735,765 | ProgramServicesAmt |
| Management And General | $113,363 | ManagementAndGeneralAmt |
| Fundraising | $21,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,063 | TotalAmt |
| Program Services | $210,716 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
| Fundraising | $11,553 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,710 | TotalAmt |
| Program Services | $21,029 | ProgramServicesAmt |
| Fundraising | $581,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,294 | TotalAmt |
| Program Services | $244,234 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $49,526 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,069 | TotalAmt |
| Program Services | $307,270 | ProgramServicesAmt |
| Management And General | $40,879 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEDICAL SERVICES | $438,539 | $438,539 | |
| VACCINES, MEDICATIONS A | $362,911 | $362,911 | |
| ANIMAL FOOD | $350,639 | $350,639 | |
| IMPAIRMENT | $321,000 | $321,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,654 | TotalAmt |
| Program Services | $607,055 | ProgramServicesAmt |
| Management And General | $38,221 | ManagementAndGeneralAmt |
| Fundraising | $196,378 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,640,802 | TotalAmt |
| Program Services | $16,806,351 | ProgramServicesAmt |
| Management And General | $2,060,723 | ManagementAndGeneralAmt |
| Fundraising | $2,773,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,769 | BOYAmt |
| EOY | $1,056,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,271 | BOYAmt |
| EOY | $1,467,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,278,625 | BOYAmt |
| EOY | $8,104,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,053 | BOYAmt |
| EOY | $34,916 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,711 | BOYAmt |
| EOY | $1,231,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,928 | BOYAmt |
| EOY | $67,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,069,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $997,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,758 | BOYAmt |
| EOY | $12,072,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,181 | BOYAmt |
| EOY | $551,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,901 | BOYAmt |
| EOY | $2,486,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,065,197 | BOYAmt |
| EOY | $27,073,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,933 | BOYAmt |
| EOY | $805,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,000 | BOYAmt |
| EOY | $7,076,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,541 | BOYAmt |
| EOY | $2,533,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,474 | BOYAmt |
| EOY | $10,414,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,175 | BOYAmt |
| EOY | -$127,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,118,548 | BOYAmt |
| EOY | $16,785,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,630,723 | BOYAmt |
| EOY | $16,658,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,065,197 | BOYAmt |
| EOY | $27,073,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,474,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,711,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,992,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,975,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,748,008 | CurrentTaxYearAmt |
| Total | $85,902,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,474,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,711,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,992,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,975,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,748,008 | CurrentTaxYearAmt |
| Total | $85,902,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,944,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,957,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,957 | CurrentTaxYearAmt |
| Total | $427,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,666 | CurrentTaxYearAmt |
| Total | $76,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,406,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,372,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $18,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 1A | UTILIZE VOLUNTEERS TO PARTICIPATE IN LOCAL AND STATE LEGISLATIVE HEARINGS. |
| LINE 1F | THE ORGANIZATION PAID $18,000 TO A PUBLIC AND GOVERNMENT AFFAIRS CONSULTING FIRM. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,221,320 | OtherCostOrOtherBasisAmt |
| Book Value | $7,221,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,779,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,052 | DepreciationAmt |
| Book Value | $3,964,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,190 | DepreciationAmt |
| Book Value | $88,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,867 | DepreciationAmt |
| Book Value | $417,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,181 | DepreciationAmt |
| Book Value | $380,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,072,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSET | $2,424,360 |
| SECURITY DEPOSIT | $62,336 |
| OTHER ASSETS | $239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,486,935 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,533,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,533,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,851,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $159,111 | OtherRevenueAmt |
| Revenue Not Reported | $189,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,661,976 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $708 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $708 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,662,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,824,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $159,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,640,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,640,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A TEXAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND QUALIFY FOR THE CHARITABLE DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. APA! HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER GAAP WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET SALE 159,111. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET SALE 159,111. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SHELTER DATA VISUALIZATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $13,734 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $13,734 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,734 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALEXIS R BARDZINSKI | ||||||||||||||
| VETERINARY DIRECTOR | $176,058 | $0 | $1,000 | $0 | $0 | $0 | $8,728 | $0 | $4,170 | $0 | $189,956 | $0 | $0 | $0 |
| ELENA A TOLSTIKOVA | ||||||||||||||
| SENIOR DIRECTOR OF STRATEGIC HUMAN R | $148,075 | $0 | $450 | $0 | $0 | $0 | $5,392 | $0 | $5,061 | $0 | $158,978 | $0 | $0 | $0 |
| DR ELLEN JEFFERSON | ||||||||||||||
| PRESIDENT AND CEO | $153,289 | $0 | $1,000 | $0 | $0 | $0 | $144 | $0 | $0 | $0 | $154,433 | $0 | $0 | $0 |
| LEE ANN SHENEFIEL | ||||||||||||||
| HAYS COUNTY PET RESOURCE CENTER DIRE | $133,800 | $0 | $250 | $0 | $0 | $0 | $2,806 | $0 | $14,295 | $0 | $151,151 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $127,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET FOOD | 9 | $68,580 | FMV |
| Yes (X) | MEDICAL SUPPLIES | 8 | $48,929 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTIONS REPORTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED BY THE PRESIDENT/CEO AND TREASURER. THE ORGANIZATION'S CPA REVIEWED AND FINALIZED THE FORM 990. THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | THE ORGANIZATION DETERMINED COMPENSATION USING LOCAL AND NATIONAL DATA FROM OTHER ANIMAL RELATED NONPROFITS, THE ECONOMIC RESEARCH INSTITUTE, AND THE CITY OF AUSTIN. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| 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. |
| FORM 990, PART XIII, LINE 2C | THE PROCESS HAS NOT CHANGES FROM PREVIOUS YEARS. |