Humane Society Of Austin & Travis County
- Assets
- $13.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Austin, TX
- Founding
- 07/1959
- Data as of
- 06/2020
- EIN
- 74-6013665
Organization Overview
Humane Society Of Austin & Travis County is located in Austin, TX. The organization was established in 1959. 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 06/2021, Humane Society Of Austin & Travis County employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Austin & Travis County 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 06/2020, Humane Society Of Austin & Travis County generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.7m during the year ending 06/2020. While expenses have increased by 4.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE AUSTIN HUMANE SOCIETY OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MAKE A LIFETIME COMMITMENT TO EACH ANIMAL IN OUR ADOPTION PROGRAM. WE PROVIDE THEM WITH QUALITY CARE FOR BOTH THEIR MEDICAL AND BEHAVIORAL HEALTH. EVERY ANIMAL RECEIVES SPAY/NEUTER SURGERY, VACCINATIONS, MICROCHIP, WARM BEDS, QUALITY FOOD AND TOYS, EXERCISE, TRAINING, AND LOVE. WE HELP EACH ANIMAL FIND A LOVING HOME.
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 75,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Jonon President, CEO | Officer | 40 | $132,876 |
Kathryn Broaddus Chief Operations Officer | Officer | 40 | $120,440 |
Angela Osborn Chief Development Officer | Officer | 40 | $119,882 |
Kathy Lynch CFO | Officer | 40 | $113,407 |
Steve Garven Vice Board Chairman | OfficerTrustee | 1 | $0 |
Chris Helling Board Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,430,194 |
| Investment income | $11,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,274 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$51,053 |
| Net Income from Gaming Activities | $21,079 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,030,226 |
| Statement of Expenses | |
|---|---|
| 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. | $515,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,480,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,759 |
| Payroll taxes | $145,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,048 |
| Advertising and promotion | $0 |
| Office expenses | $237,651 |
| Information technology | $82,474 |
| Royalties | $0 |
| Occupancy | $137,164 |
| Travel | $0 |
| 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 | $225,286 |
| Insurance | $65,435 |
| All other expenses | $0 |
| Total functional expenses | $3,658,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,487 |
| Savings and temporary cash investments | $1,066,381 |
| Pledges and grants receivable | $1,449,296 |
| 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 | $41,179 |
| Prepaid expenses and deferred charges | $17,930 |
| Investments—publicly traded securities | $835,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,343,584 |
| Accounts payable and accrued expenses | $209,518 |
| 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 | $3,748,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $533,308 |
| Total liabilities | $4,491,003 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,852,581 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Humane Society Of Austin & Travis County has recieved totaling $386,060.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $86,887 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $86,887 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $70,707 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $31,200 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $25,000 |
Moody Foundation Galveston, TX PURPOSE: PET FOOD PANTRY | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |