2026-05-15T09:20:38-05:00 2025-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2024-07-01 746013665 THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC HUMA 5126467387 124 WEST ANDERSON LANE AUSTIN TX 78752 FRANCES JONON PRESIDENT 5126467387 2026-05-14 1 0 SHANNON PETERSON P01281287 5123703200 2026-05-14 2024 2025-03-06 01:10:19Z CHRIS HELLING 124 WEST ANDERSON LANE AUSTIN TX 78752 6398383 0 X WWW.AUSTINHUMANESOCIETY.ORG X 1953 TX THE AUSTIN HUMANE SOCIETY OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. 6 6 69 733 126000 0 4598385 5014520 675930 730460 109769 125662 75350 118502 5459434 5989144 0 0 0 0 2957023 3364731 0 0 766604 1978287 1909926 4935310 5274657 524124 714487 15457713 15917581 746327 497005 14711386 15420576 X 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. 0 0 3651621 343562 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. 490366 386898 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. 4141987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 2 1 69 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KATHY LYNCH 5126850123 124 WEST ANDERSON LANE AUSTIN TX 78752 CHRIS HELLING BOARD CHAIRMAN 1.00 X X 0 0 0 STEVE GARVEN VICE BOARD CHAIRMAN 1.00 X X 0 0 0 BARBARA WILSON BOARD MEMBER 1.00 X 0 0 0 LISA KENNEDY SECRETARY 1.00 X X 0 0 0 STEVE WATERS BOARD MEMBER 1.00 X 0 0 0 JILL HOLUP TREASURER 1.00 X X 0 0 0 FRANCES JONON PRESIDENT, CEO 50.00 X 192098 0 26537 KATHY LYNCH CFO 50.00 X 166068 0 8969 KATHRYN BROADDUS CHIEF OPERATIONS OFFICER 50.00 X 165465 0 0 TAYLOR FRY CDO 50.00 X 137532 0 7854 COURTNEY OBERAITIS SHELTER VETERINARIAN 40.00 X 108721 0 7579 769884 0 50939 5 0 1 0 FAIRMONT HOTEL 101 RED RIVER AUSTIN TX 78701 EVENT VENUE 184440 1 607536 4406984 281671 5014520 ANIMAL SHELTER OPERATI 900099 730460 730460 730460 125662 125662 126000 0 126000 126000 126000 294291 607536 302581 -8290 -8290 107450 106658 792 792 5989144 730460 126000 118164 661164 522320 52893 85951 2294696 1812810 183576 298310 195523 154463 15642 25418 213348 168545 17068 27735 14708 11619 1177 1912 32525 32525 75292 72166 1191 1935 254040 121117 12265 120658 143790 49104 4973 89713 288578 227977 23086 37515 305515 294873 10642 101933 80527 8155 13251 MEDICAL SUPPLIES 258002 258002 SHELTER SUPPLIES 171955 171955 BANK AND CREDIT CARD FE 61570 7808 791 52971 VET SERVICES 60801 60801 141217 127900 2082 11235 5274657 4141987 366066 766604 100000 100000 2315454 2885832 861089 433962 193942 34572 51599 45245 116641 128611 12032373 2996673 9150791 9035700 2620235 3214938 47962 38721 15457713 15917581 427618 378636 112104 78604 157477 0 49128 39765 746327 497005 X 12552189 13258945 2159197 2161631 14711386 15420576 15457713 15917581 714487 -5297 0 X X 0 1 X 1 0 X 4508449 6252962 4828171 4598385 5014520 25202487 4508449 6252962 4828171 4598385 5014520 25202487 883816 24318671 32389 17058 47788 109769 125662 332666 19335 50351 101891 24492 792 196861 25732014 3182380 0.94510 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2481844 2481844 8037631 2521970 5515661 1032398 323936 708462 480500 150767 329733 9035700 FINANCING LEASE OBLIGATION 39765 39765 6116295 -5297 17500 114948 127151 5989144 0 5989144 5407105 17500 114948 132448 5274657 0 5274657 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. RAGS TO WAGS 849928 555637 294291 125215 30121 99953 47292 AHS EVENTS 51899 51899 901827 607536 294291 125215 30121 99953 47292 302581 -8290 107450 105554 1104 1 0.02000 107450 105554 1104 106658 792 TX 0 TEXAS DOES NOT REQUIRE A QUALIFIED CHARITABLE ORGANIZATION TO OBTAIN A LICENSE IN ORDER TO CONDUCT A RAFFLE. 0 0 0 1.00000 SAMANTHA CHACON 124 WEST ANDERSON LANE AUSTIN TX 78752 0 SAMANTHA CHACON 3250 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. X 0 X X 0 0 0 0 0 0 0 1 0 FRANCES JONON PRESIDENT, CEO 160845 0 31253 0 0 0 0 0 26537 0 218635 0 0 0 KATHY LYNCH CFO 138955 0 27113 0 0 0 0 0 8969 0 175037 0 0 0 KATHRYN BROADDUS CHIEF OPERATIONS OFFICER 138351 0 27114 0 0 0 0 0 0 0 165465 0 0 0 PART I, LINE 7 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. X 3 105554 MSRP X 8 23988 MARKET QUOTATION X SHELTER SUPPLIES 1078 88461 RETAIL VALUE X AUCTION ITEMS 135 63668 RETAIL VALUE 0 1 1 PART I, LINE 32B: 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. 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.