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FRIENDS OF AUSTIN ANIMAL CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF AUSTIN ANIMAL CENTER (EIN 20-5687086)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-13
IRS object ID
202401659349200315
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-06-13T08:00:07-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742708455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY K STRAUB CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11803 W KOENIG LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78756ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205687086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF AUSTIN ANIMAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5129403994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41525AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA DESTAFFANYPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2024-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGINAPersonFirstNm
Person LastDESTAFFANYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM BATTAILEPreparerPersonNm
PTINP01301561PTIN
Phone5123713900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FRIENDSOFAAC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,159GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,339ContributionsGiftsGrantsEtcAmt
Investment Income$2,820InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,159TotalRevenueAmt
Grants And Similar Amounts Paid$220,543GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,123FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,545OtherExpensesTotalAmt
Total Expenses$239,211TotalExpensesAmt
Excess Or Deficit For Year-$65,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,576NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$273,628BOYAmt
EOY$208,576EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,628BOYAmt
EOY$208,576EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,628BOYAmt
EOY$208,576EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFRIENDS OF AAC WORKS TO KEEP PETS IN HOMES, HELP SHELTER PETS FIND NEW FAMILIES, AND PROVIDE ENRICHMENT AND CARE FOR THE PETS (AND HUMANS!) AFFILIATED WITH AUSTIN ANIMAL CENTER AND THE SURROUNDING COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAUSTIN ANIMAL CENTER CARES FOR AS MANY AS 18,000 PETS EACH YEAR. THEIR CITY BUDGET CAN ONLY GO SO FAR, SO FRIENDS OF AAC HELP PROVIDE THE ADDITIONAL RESOURCES THEY LACK. THE ORGANIZATION WORKS HARD BY PARTNERING WITH THE AUSTIN ANIMAL CENTER TO KEEP PETS IN HOMES, HELP GET PETS ADOPTED, AND IMPROVE THE QUALITY OF LIFE FOR ANIMALS IN THE SHELTER. OUR PROJECTS INCLUDE LIFESAVING MEDICAL CARE, ENRICHMENT AND TRAINING SUPPORT, AND FACILITIES ENHANCEMENT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$220,543ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$220,543TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SONAL PATEL
MEMBER AT LARGE3.00$0
KIMBERLY WHITE ERLINGER
MEMBER AT LARGE3.00$0
EMILY WELLS
CO-PRESIDENT10.00$0
LYNN FRANK
MEMBER AT LARGE4.00$0
GINA DESTAFFANY
CO-PRES./TREAS.10.00$0
CARLA PENNY
MEMBER AT LARGE3.00$0
JESSICA COMPTON
Secretary6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA DESTAFFANYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41525AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd
FieldValueIRS element (for citing)
Phone5129403994PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,807CurrentTaxYearMinus1YearAmt
Current Tax Year$171,339CurrentTaxYearAmt
Total$873,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,807CurrentTaxYearMinus1YearAmt
Current Tax Year$171,339CurrentTaxYearAmt
Total$873,495TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,200CurrentTaxYearAmt
Total$1,200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,200CurrentTaxYearAmt
Total$1,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$872,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820CurrentTaxYearAmt
Total$6,625TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820CurrentTaxYearAmt
Total$6,625TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,957CurrentTaxYearMinus1YearAmt
Current Tax Year$174,159CurrentTaxYearAmt
Total$880,120TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99110PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00750InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: SHELTER & CARE | Donee's Name: AUSTIN ANIMAL CENTER | Donee's Address: 7201 LEVANDER LOOP AUSTIN TX 78702 | Relationship of Donee: BENEFICIARY | Cash Amount Given: $129208
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: EQUIPMENT | Donee's Name: AUSTIN ANIMAL CENTER | Donee's Address: 7201 LEVANDER LOOP AUSTIN TX 78702 | Relationship of Donee: BENEFICIARY | Description of Property: MISCELLANEOUS EQUIPMENT | Date of Gift: 20231231 | Book Value: $91335 | Method Used to Determine BV: COST | Fair Market Value: $91335 | Method Used to Determine FMV: COST
Other Expenses.1012Insurance $2159
Other Expenses.1VOLUNTEER SUPPORT $7166
Other Expenses.2DUES AND SUBSCRIPTIONS $6720
Other Expenses.3COMMUNITY PROGRAM SUPPORT $788
Other Expenses.4FUNDRAISING $349
Other Expenses.5PRINTING AND COPYING $193
Other Expenses.6MEALS $105
Other Expenses.7BANK CHARGES $65

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