HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY (EIN 74-6013665)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349303094
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:20:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 2000 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746013665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF AUSTIN & TRAVIS | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5126467387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES JONON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5126467387 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON PETERSON | PreparerPersonNm |
| PTIN | P01281287 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| 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 | CHRIS HELLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,398,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE AUSTIN HUMANE SOCIETY OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 733 | TotalVolunteersCnt |
| Total Gross UBI | $126,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,598,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,014,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,350 | PYOtherRevenueAmt |
| CY Other Revenue | $118,502 | CYOtherRevenueAmt |
| PY Total Revenue | $5,459,434 | PYTotalRevenueAmt |
| CY Total Revenue | $5,989,144 | 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 | $2,957,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,364,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $766,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,978,287 | PYOtherExpensesAmt |
| CY Other Expenses | $1,909,926 | CYOtherExpensesAmt |
| PY Total Expenses | $4,935,310 | PYTotalExpensesAmt |
| CY Total Expenses | $5,274,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $714,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,457,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,917,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $746,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $497,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,711,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,420,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,651,621 | ExpenseAmt |
| Revenue | $343,562 | RevenueAmt |
| Desc | THE AUSTIN HUMANE SOCIETY PROVIDES COMPREHENSIVE CARE FOR ANIMALS IN ITS ADOPTION PROGRAM, INCLUDING MEDICAL CARE AND BEHAVIORAL SUPPORT WHILE THEY AWAIT PLACEMENT. WE MAINTAIN A LIFELONG COMMITMENT TO THE ANIMALS IN OUR CARE. THROUGH THIS PROGRAM, ANIMALS RECEIVE THE CARE AND SUPPORT NECESSARY TO PREPARE THEM FOR SUCCESSFUL ADOPTION INTO SAFE, LOVING HOMES. THIS WORK ADVANCES THE ORGANIZATION'S MISSION TO IMPROVE THE LIVES OF COMPANION ANIMALS AND THE PEOPLE WHO CARE FOR THEM, WHILE SAVING LIVES AND REDUCING ANIMAL HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,366 | ExpenseAmt |
| Revenue | $386,898 | RevenueAmt |
| Desc | THE 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 SERVED OVER 88,000 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,141,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126850123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| CHRIS HELLING | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE GARVEN | |||||||
| VICE BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KENNEDY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE WATERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HOLUP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCES JONON | |||||||
| PRESIDENT, CEO | 50.00 | Yes (X) | $192,098 | $0 | $26,537 | ||
| KATHY LYNCH | |||||||
| CFO | 50.00 | Yes (X) | $166,068 | $0 | $8,969 | ||
| KATHRYN BROADDUS | |||||||
| CHIEF OPERATIONS OFFICER | 50.00 | Yes (X) | $165,465 | $0 | $0 | ||
| TAYLOR FRY | |||||||
| CDO | 50.00 | Yes (X) | $137,532 | $0 | $7,854 | ||
| COURTNEY OBERAITIS | |||||||
| SHELTER VETERINARIAN | 40.00 | $108,721 | $0 | $7,579 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMONT HOTEL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 RED RIVER | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT VENUE | ServicesDesc |
| Compensation | $184,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $607,536 | FundraisingAmt |
| All Other Contributions | $4,406,984 | AllOtherContributionsAmt |
| Noncash Contributions | $281,671 | NoncashContributionsAmt |
| Total Contributions | $5,014,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANIMAL SHELTER OPERATI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $730,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,662 | TotalRevenueColumnAmt |
| Exclusion | $125,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $126,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $294,291 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $607,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $302,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,290 | TotalRevenueColumnAmt |
| Exclusion | -$8,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $107,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $106,658 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792 | TotalRevenueColumnAmt |
| Exclusion | $792 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,989,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,164 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,164 | TotalAmt |
| Program Services | $522,320 | ProgramServicesAmt |
| Management And General | $52,893 | ManagementAndGeneralAmt |
| Fundraising | $85,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,696 | TotalAmt |
| Program Services | $1,812,810 | ProgramServicesAmt |
| Management And General | $183,576 | ManagementAndGeneralAmt |
| Fundraising | $298,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,523 | TotalAmt |
| Program Services | $154,463 | ProgramServicesAmt |
| Management And General | $15,642 | ManagementAndGeneralAmt |
| Fundraising | $25,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,348 | TotalAmt |
| Program Services | $168,545 | ProgramServicesAmt |
| Management And General | $17,068 | ManagementAndGeneralAmt |
| Fundraising | $27,735 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,708 | TotalAmt |
| Program Services | $11,619 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,525 | TotalAmt |
| Management And General | $32,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,292 | TotalAmt |
| Program Services | $72,166 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,040 | TotalAmt |
| Program Services | $121,117 | ProgramServicesAmt |
| Management And General | $12,265 | ManagementAndGeneralAmt |
| Fundraising | $120,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,790 | TotalAmt |
| Program Services | $49,104 | ProgramServicesAmt |
| Management And General | $4,973 | ManagementAndGeneralAmt |
| Fundraising | $89,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,578 | TotalAmt |
| Program Services | $227,977 | ProgramServicesAmt |
| Management And General | $23,086 | ManagementAndGeneralAmt |
| Fundraising | $37,515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,515 | TotalAmt |
| Program Services | $294,873 | ProgramServicesAmt |
| Management And General | $10,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,933 | TotalAmt |
| Program Services | $80,527 | ProgramServicesAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
| Fundraising | $13,251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $258,002 | $258,002 | ||
| SHELTER SUPPLIES | $171,955 | $171,955 | ||
| BANK AND CREDIT CARD FE | $61,570 | $7,808 | $791 | $52,971 |
| VET SERVICES | $60,801 | $60,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,217 | TotalAmt |
| Program Services | $127,900 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $11,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274,657 | TotalAmt |
| Program Services | $4,141,987 | ProgramServicesAmt |
| Management And General | $366,066 | ManagementAndGeneralAmt |
| Fundraising | $766,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,454 | BOYAmt |
| EOY | $2,885,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,089 | BOYAmt |
| EOY | $433,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,942 | BOYAmt |
| EOY | $34,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,599 | BOYAmt |
| EOY | $45,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,641 | BOYAmt |
| EOY | $128,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,032,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,996,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,150,791 | BOYAmt |
| EOY | $9,035,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,235 | BOYAmt |
| EOY | $3,214,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,962 | BOYAmt |
| EOY | $38,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,713 | BOYAmt |
| EOY | $15,917,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,618 | BOYAmt |
| EOY | $378,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,104 | BOYAmt |
| EOY | $78,604 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,477 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,128 | BOYAmt |
| EOY | $39,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,327 | BOYAmt |
| EOY | $497,005 | 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 | $12,552,189 | BOYAmt |
| EOY | $13,258,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,197 | BOYAmt |
| EOY | $2,161,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,386 | BOYAmt |
| EOY | $15,420,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,713 | BOYAmt |
| EOY | $15,917,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $714,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,297 | 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 | $4,508,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,252,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,598,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,520 | CurrentTaxYearAmt |
| Total | $25,202,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,508,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,252,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,598,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,520 | CurrentTaxYearAmt |
| Total | $25,202,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $883,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,318,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,662 | CurrentTaxYearAmt |
| Total | $332,666 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792 | CurrentTaxYearAmt |
| Total | $196,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,732,014 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,182,380 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94820 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,481,844 | OtherCostOrOtherBasisAmt |
| Book Value | $2,481,844 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,037,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,521,970 | DepreciationAmt |
| Book Value | $5,515,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,936 | DepreciationAmt |
| Book Value | $708,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,767 | DepreciationAmt |
| Book Value | $329,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,035,700 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCING LEASE OBLIGATION | Desc |
| Amt | $39,765 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,765 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,116,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,948 | OtherRevenueAmt |
| Revenue Not Reported | $127,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,989,144 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,989,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,407,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,274,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,274,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 114,948. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 114,948. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAGS TO WAGS | Event1Nm |
| Gross Receipts Event1 | $849,928 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $555,637 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $294,291 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $125,215 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,121 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $99,953 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,292 | OtherDirectExpensesEvent1Amt |
| Event2 | AHS EVENTS | Event2Nm |
| Gross Receipts Event2 | $51,899 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,899 | CharitableContriEvent2Amt |
| Gross Receipts Total | $901,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $607,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,291 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $125,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,121 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $99,953 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,290 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $107,450 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $105,554 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,104 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.02000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $107,450 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $105,554 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,104 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $106,658 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $792 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | TEXAS DOES NOT REQUIRE A QUALIFIED CHARITABLE ORGANIZATION TO OBTAIN A LICENSE IN ORDER TO CONDUCT A RAFFLE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA CHACON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 WEST ANDERSON LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SAMANTHA CHACON | GamingManagerPersonNm |
| Gaming Manager Compensation | $3,250 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER OVERSEES ALL CAR RAFFLE ACTIVITIES AND ENSURES THE ORGANIZATION IS IN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS RELATED TO THE EVENT. THE CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER IS RESPONSIBLE FOR SUPERVISION OF STAFF AND VOLUNTEERS, APPROVAL OF ALL DESIGN AND MATERIALS, APPROVAL OF ALL EMAILS AND CAR RAFFLE WEB PAGES, APPROVAL OF ALL EXPENSES, OVERSIGHT OF PROCESSING OF TICKETS INCLUDING RECORD KEEPING, DEPOSITS, AND CREDIT CARD CHARGES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES JONON | ||||||||||||||
| PRESIDENT, CEO | $160,845 | $0 | $31,253 | $0 | $0 | $0 | $0 | $0 | $26,537 | $0 | $218,635 | $0 | $0 | $0 |
| KATHY LYNCH | ||||||||||||||
| CFO | $138,955 | $0 | $27,113 | $0 | $0 | $0 | $0 | $0 | $8,969 | $0 | $175,037 | $0 | $0 | $0 |
| KATHRYN BROADDUS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $138,351 | $0 | $27,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,465 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DETERMINED BASED ON THE OVERALL GENERAL HEALTH OF THE ORGANIZATION'S PERFORMANCE AS WELL AS THE INDIVIDUAL'S PERFORMANCE. A 10% BONUS BASED ON ANNUAL PERFORMANCE AND BUDGETARY GOALS IS PART OF THE COMPENSATION PACKAGE FOR C-SUITE EMPLOYEES AND IS INCLUDED IN THE OFFER LETTER FOR THOSE EMPLOYEES. FOR FISCAL YEAR ENDED JUNE 30, 2025 THE BOARD AUTHORIZED ADDITIONAL 10% DISCRETIONARY BONUSES BASED ON OUTSTANDING PERFORMANCE AS WELL AS A DESIRE TO OFFER COMPETITIVE EARNINGS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MSRP | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHELTER SUPPLIES | 1078 | $88,461 | RETAIL VALUE |
| Yes (X) | AUCTION ITEMS | 135 | $63,668 | RETAIL VALUE |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES CHARITABLE AUTO RESOURCES (CARS) TO ACCEPT USED CAR DONATIONS. DONORS OR ORGANIZATION STAFF INPUT CAR DONATION INFORMATION INTO AN EMBEDDED FORM ON THE ORGANIZATION'S WEBSITE, AND CARS STAFF FOLLOW UP WITH INDIVIDUAL DONORS WITHIN 48 HOURS. CARS HANDLES PICKING UP THE VEHICLE, PROVIDING THE TAX RECEIPT TO THE DONOR, AND SELLING THE VEHICLE AT AUCTION. MOST VEHICLES ARE SOLD FOR A MINIMAL DONATION, AND EACH YEAR A FEW VEHICLES ARE SOLD ONLINE TO PRIVATE BUYERS BECAUSE THEY HAVE A HIGHER VALUE. THE ORGANIZATION RECEIVES 70% OF THE TOTAL AMOUNT EARNED AT AUCTION FOR EACH VEHICLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 PRESIDENT/CEO AS A PART OF THE COMPENSATION REVIEW PROCESS, AND THE SALARY OF THE PRESIDENT/CEO 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. |
| 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. |
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