2016-11-15T16:38:23-06:00 2015-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2015-01-01 742673018 ANIMAL TRUSTEES OF AUSTIN INC ANIM 5125877729 7010 EASY WIND DRIVE 260 AUSTIN TX 78752 ADRIENNE MISSY MCCULLOUGH EXECUTIVE DIRECTOR 5124500111 2016-11-15 2016-11-15 2015 2017-02-10 21:41:12Z X AMY MILLS 7010 EASY WIND DRIVE AUSTIN TX 78752 2748234 false X WWW.EMANCIPET.ORG X 1993 TX ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. 5 5 44 125 0 880285 701686 1370839 1323158 227 -2943 388634 270831 2639985 2292732 0 0 992545 1041763 0 142002 1056154 816330 2048699 1858093 591286 434639 1289867 1633853 194313 103660 1095554 1530193 X ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. false false 1568379 1316873 ANIMAL TRUSTEES OF AUSTIN WAS FOUNDED IN 1993 TO RESPOND TO THE CRITICAL NEEDS OF ABANDONED,STRAY, OR ABUSED ANIMALS AT OUR LOCAL SHELTERS. THE ORGANIZATION QUICKLY REALIZED THAT IN ORDER TO HEPL COMBAT THE CRISIS OF OVERPOPULATION, SPAY/NEUTER SERVICES MUST BE ACCESSIBLE TO ALL PET OWNERS, REGARDLESS OF THEIR ABILITY TO PAY. OVER THE LAST 22 YEARS, ATA HAS CONSISTENTLY BEEN FIRST TO RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY BY PROVIDING NEW SERVICES TO KEEP PET HEALTHY AAND IN THEIR HOMES. TODAY, ATA OPERATES A FULL-TIME VETERINARY CLINIC OFFERING LOW-COST SPAY/NEUTER SURGERIES, CORE VACCINATIONS AND TESTING FOR COMMON DISEASES,HEARTWORM PREVENTION AND TREATMENT, PARASITE CONTROL AND DENTAL CLEANING. ADDITIONALLY, THE CLINIC PERFORMS OTHER VARIED, AND OFTEN LIFE-SAVING SURGERIES, INCLUDING MASS REMOVALS, INTESTINAL OBSTRUCTIONS, AND URINARY BLOCKAGES. THERE ARE NO GEOGRAPHIC OR INCOME QUALIFICATIONS FOR OUR SERVICES. 12923 1285 THE ATA EMERGENCY CARE FUND PROVIDES TREATMENT TO ANIMALS IN CRISIS WHOSE OWNERS CANNOT AFFORD THE COST OF EMERGENCY CARE AT FULL-SERVICE HOSPITALS. BECAUSE OF THE SKILLS OF OUR SURGEONS, WE ARE ABLE TO PROVIDE THE TREATMENT AND CARE THESE PETS NEED. MANY OF THESE ANIMALS WOULD LIKELY NOT SURVIVE WITHOUT INTERVENTION. 992 5000 THE FOR PEOPLE AND ANIMALS WITHOUT SHELTER (4PAWS) PROGRAM PROVIDES FREE VETERINARY CARE FOR THE HOMELESS COMMUNITY. WE ARE THE ONLY VETERINARY CLINIC IN TEXAS THAT PROVIDES SPAY/NEUTER SERVICES AND PREVENTATIVE CARE (CORE VACCINATIONS AND BOOSTERS, HEARTWORM TESTING AND PREVENTATIVE, FLEA PREVENTION AND INTESTINAL PARASITE CONTROL), AS WELL AS EMERGENCY SURGICAL PROCEDURES AND IN THE CASE OF HEARTWORM POSITIVE DOGS HEARTWORM TREATMENT - ALL AT NO CHARGE TO THE ANIMALS OF THE HOMELESS. THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS. 1582294 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 44 true false false false false false true true false false false false false false X 5 5 false false true false false false false true true false false true true true true true false true true false X CHRISTY MALLINGER 5125877729 7010 EASY WIND DRIVE 260 AUSTIN TX 78752 ADRIENNE MISSY MCCULLOUGH EXECUTIVE DI 40.00 X X 68471 0 17693 MISSY NICHOLS CHAIR 1.00 X 0 0 0 AMY MILLS CEO 1.00 X X 0 0 0 ANGELA DORSEY SECRETARY 1.00 X 0 0 0 JOSH ALEXANDER MEMBER 1.00 X 0 0 0 MONA PATEL MEMBER 1.00 X 0 0 0 ROGER HASTON MEMBER 1.00 X 0 0 0 NICOLE PAQUETTE MEMBER 1.00 X 0 0 0 BONNIE MILLS MEMBER 1.00 X 0 0 0 LIZ PARKER MEMBER 1.00 X 0 0 0 68471 17693 false false false 701686 1106 701686 900099 1323158 1323158 1323158 1072 1072 4015 -4015 -4015 -4015 58920 7254 51666 653483 444233 209250 209250 9915 9915 9915 2292732 1539380 X 86164 74158 5649 6357 780678 671900 51183 57595 109470 94218 7177 8075 65451 56331 4291 4829 11570 11570 186152 155567 10283 20302 105 80 25 38831 28789 1861 8181 110741 87306 3515 19920 501 401 85 15 1234 1234 32845 32845 7956 6763 1193 MEDICAL SUPPLIES & WASTE 344158 344158 REPAIRS AND MAINTENANCE 38886 35136 1950 1800 MISCELLANEOUS EXPENSE 15546 14515 195 836 FUND RAISING EXPENSE 11676 11676 16129 12972 766 2391 1858093 1582294 133797 142002 612083 825439 7832 72647 36714 34053 33713 63328 7481 1187 777009 143013 590240 633996 1804 3203 1289867 1633853 157665 83553 36648 20107 194313 103660 X 1019909 1451211 75645 78982 1095554 1530193 1289867 1633853 434639 X true X true X true false X 500856 433217 375832 842664 701686 2854255 1971203 2021689 2049108 1370839 2046548 9459387 2472059 2454906 2424940 2213503 2748234 12313642 12500 8300 10000 28500 59300 37286 426090 463376 49786 8300 10000 454590 522676 11790966 169 156 63 227 615 169 156 63 227 615 145 1221 176450 177816 163375 165057 166218 623127 1117777 2635748 2620119 2592442 3013307 2748234 13609850 0.86640 0.00000 0.01000 X PART III, LINE 12 1,117,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470244 470244 11396 9955 1441 471685 CAPITAL LEASE PAYABLE 20107 20107 2292732 2292732 2292732 1858093 1858093 1858093 FUND RAISING 58920 58920 5250 2004 2 58920 58920 5250 2004 7254 51666 FORM 990, PAGE 2, PART III, LINE 4A SURGERIES, INCLUDING MASS REMOVALS, INTESTINAL OBSTRUCTIONS, AND URINARY BLOCKAGES. THERE ARE NO GEOGRAPHIC OR INCOME QUALIFICATIONS FOR OUR SERVICES. FORM 990, PAGE 2, PART III, LINE 4D THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS. FORM 990, PAGE 6, PART VI, LINE 4 IN DECEMBER 2015, THE BOARD OF DIRECTORS APPROVED A MERGER OF THE ORGANIZATION INTO EMANCIPET, AN ANIMAL WELFARE ORGANIZATION THAT PROVIDED SIMILAR AND COMPLIMENTARY SERVICES. THE MERGER WAS COMPLETED ON JANUARY 5, 2016. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ANIMAL TRUSTEES' CPA, TREASURER AND EXECUTIVE OFFICER BEFORE BEING SENT TO THE BOARD OF DIRECTORS, BOARD MEMBERS ARE ASKED TO REVIEW THE 990 AND ATTACHED SCHEDUULES PRIOR TO THE BOARD MEETING. AT THE MEETING, QUESTIONS ARE ANSWERED AND BOARD APPROVAL RECEIVED PRIOR TO MAILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING THAT EACH BOARD MEMBER DISCLOSE TO THE BOARD ANY PERSONAL INTERESTS THT HE OR SHE MAY HAVE IN ANY MATTER PENDING, AND REQUIRES THAT THE MEMBER REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN BEING ASKED TO LEAVE THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A DURING THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND AT THAT TIME, SETS THE SALARIES FOR THE NEXT YEAR FORM 990, PAGE 6, PART VI, LINE 15B DURING THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND AT THAT TIME, SETS THE SALARIES FOR THE NEXT YEAR FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 114,313 0 0 PROFESSIONAL FEES AND CONSULT 0 8,183 0 SECURITY 1,379 0 0 EMERGENCY VET SVCS 12,923 0 0 BANK SERVICE CHARGES 26,952 2,100 20,302