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FRIENDS OF AUSTIN ANIMAL CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF AUSTIN ANIMAL CENTER (EIN 20-5687086)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202213019349200016
Schema version
2021v4.0
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)
Return2022-10-28T07:07:59-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-28SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$150,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,706ContributionsGiftsGrantsEtcAmt
Investment Income$163InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,869TotalRevenueAmt
Grants And Similar Amounts Paid$119,219GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,384FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,290OtherExpensesTotalAmt
Total Expenses$138,893TotalExpensesAmt
Excess Or Deficit For Year$11,976ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,018NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$272,042BOYAmt
EOY$284,018EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,042BOYAmt
EOY$284,018EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,042BOYAmt
EOY$284,018EOYAmt
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$119,219ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,219TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA BALLARD
CO-PRESIDENT10.00$0
KIMBERLY WHITE ERLINGER
MEMBER AT LARGE3.00$0
KELLI HOWARD
MEMBER AT LARGE3.00$0
EMILY WELLS
MEMBER AT LARGE3.00$0
LYNN FRANK
DHC PROG. DIR.4.00$0
GINA DESTAFFANY
CO-PRES./TREAS.10.00$0
CARLA PENNY
PAW AIDE DIR.6.00$0
JESSICA COMPTON
Secretary3.00$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$246,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,844CurrentTaxYearMinus1YearAmt
Current Tax Year$150,706CurrentTaxYearAmt
Total$937,149TotalAmt

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$246,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,844CurrentTaxYearMinus1YearAmt
Current Tax Year$150,706CurrentTaxYearAmt
Total$937,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$937,149PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$2,745TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$2,745TotalAmt

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$246,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,282CurrentTaxYearMinus1YearAmt
Current Tax Year$150,869CurrentTaxYearAmt
Total$939,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
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 (8 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: $103457
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: 20211231 | Book Value: $15762 | Method Used to Determine BV: COST | Fair Market Value: $15762 | Method Used to Determine FMV: COST
Other Expenses.1012Insurance $1947
Other Expenses.1FUNDRAISING $8607
Other Expenses.2DUES AND SUBSCRIPTIONS $5053
Other Expenses.3VOLUNTEER SUPPORT $1736
Other Expenses.4COMMUNITY PROGRAM SUPPORT $872
Other Expenses.5BANK CHARGES $75

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