Aggieland Humane Society
- Assets
- $7.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Bryan, TX
- Founding
- 02/1982
- Data as of
- 09/2023
- EIN
- 74-2150288
Organization Overview
Aggieland Humane Society is located in Bryan, TX. The organization was established in 1982. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Aggieland Humane Society employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aggieland Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Aggieland Humane Society generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HUMANE SHELTER, CARE AND PLACEMENT FOR STRAY AND UNWANTED ANIMALS, AND TO PROMOTE THE HUMAN-ANIMAL BOND AND RESPONSIBLE PET OWNERSHIP TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE AND ANIMALS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOCUS OF AGGIELAND HUMANE SOCIETY (AGHS) IS TO SAVE EVERY HEALTHY, ADOPTABLE PET TAKEN INTO THEIR CARE. MANY PETS ARE NOW TAKEN IN BY RESERVATION ON A SPACE AVAILABLE BASIS. MOST EUTHANASIA IS RESERVED FOR SICK, CONTAGIOUS, SEVERELY INJURED, WILD AND UNTREATABLE, AND NON-REHABILITATABLE ANIMALS.THE AGENCY WORKS WITH LOCAL FELINE TRAP NEUTER RELEASE PROGRAMS, HAS A BARN CAT ADOPTION PROGRAM, ENCOURAGES SPAY/NEUTER COMMUNITY WIDE, TRANSFERS TO RESCUE GROUPS, MANAGES SOME TREATMENT AND NURTURING WITH A FOSTER HOME PROGRAM, HAS AN ACTIVE ADOPTION PROGRAM WITH MARKETING THEMES. THE AGENCY AND ITS PARTNERS FOCUS ON PET RETENTION AND PROACTIVE REDEMPTIONS INCLUDING PAYMENT OPTIONS AND RETURNS IN THE FIELD BY CITY AND COUNTY OFFICERS. AGHS IS THE ADMINISTRATOR FOR THE BRAZOS COUNTY PET LICENSING TAG PROGRAM WHICH INCLUDES A RIDE TO THE VET FOR LOST, INJURED TAGGED DOGS AND CATS.FUNDS ARE COLLECTED TO SUPPORT MEDICAL RESCUE SUCH AS HEARTWORM TREATMENTS AND TREATMENT OF BROKEN LEGS. THE AGENCY'S MISSION AND PROGRAMS ARE SUPPORTED WITH A WEEKLY MEDIA PRESENCE IN NEWSPAPER, ON TV AND MULTIPLE RADIO STATIONS, WEBSITES, IN MAGAZINES AND ON SOCIAL MEDIA.THE AGENCY VOLUNTEER PROGRAM HAS WEEKLY ORIENTATIONS AND HAS OVER 1,000 INDIVIDUAL VOLUNTEERS AND OVER A DOZEN VOLUNTEER SERVICE PROJECTS ON AN ANNUAL BASIS. WE ARE AN ACTIVE DISASTER RELIEF PARTNER IN THE HURRICANE COASTAL EVACUATIONS AND OTHER DISASTER WORK INVOLVING ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Ross Executive Dir. | Officer | 40 | $25,240 |
Pam Smits Director | Trustee | 0 | $0 |
Chris Perkins Director | Trustee | 0 | $0 |
Molly Georgiades Director | Trustee | 0 | $0 |
Dr Darby Roberts Secretary | OfficerTrustee | 0 | $0 |
Cheryl Pederson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,463 |
| Membership dues | $0 |
| Fundraising events | $99,470 |
| Related organizations | $0 |
| Government grants | $605,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,592,836 |
| Noncash contributions included in lines 1a–1f | $29,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,333,123 |
| Total Program Service Revenue | $466,061 |
| Investment income | $85,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,073 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,098 |
| Net Income from Fundraising Events | -$3,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,899,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,240 |
| Compensation of current officers, directors, key employees. | $3,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,292 |
| Payroll taxes | $73,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,469 |
| Advertising and promotion | $14,502 |
| Office expenses | $34,917 |
| Information technology | $49,330 |
| Royalties | $0 |
| Occupancy | $27,128 |
| Travel | $3,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,325 |
| Insurance | $22,449 |
| All other expenses | $105,265 |
| Total functional expenses | $1,793,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,128,545 |
| Savings and temporary cash investments | $1,487,757 |
| Pledges and grants receivable | $1,099,405 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,733 |
| Net Land, buildings, and equipment | $1,663,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,758 |
| Total assets | $7,451,439 |
| Accounts payable and accrued expenses | $86,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,326 |
| Net assets without donor restrictions | $4,480,615 |
| Net assets with donor restrictions | $2,884,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,451,439 |