Athens Animal Rescue Shelter is located in Athens, TX. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, Athens Animal Rescue Shelter employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Animal Rescue Shelter 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 12/2021, Athens Animal Rescue Shelter generated $665.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $603.9k during the year ending 12/2021. While expenses have increased by 28.7% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, SHELTER, MEDICAL CARE AND HUMANE TREATMENT FOR STRAY AND UNWANTED PETS IN HENDERSON COUNTY TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER, FURNISH ADOPTIONS, CARE AND OTHER SERVICES FOR STRAY AND ABANDONED ANIMALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Shelter Manager | OfficerTrustee | 112 | $27,701 |
Theresa Cryer Board Member | Trustee | 10 | $2,900 |
Lanetter Ainsworth President | OfficerTrustee | 20 | $0 |
Kristen Kirlin Vice President | OfficerTrustee | 10 | $0 |
Stacie Flowers Treasurer | OfficerTrustee | 10 | $0 |
Rosana Mosley-Arthus Secretary | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $20,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $253,550 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $273,550 |
Total Program Service Revenue | $391,643 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $665,193 |
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. | $27,701 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $290,013 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,476 |
Payroll taxes | $31,582 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,413 |
Advertising and promotion | $2,258 |
Office expenses | $9,949 |
Information technology | $263 |
Royalties | $0 |
Occupancy | $76,087 |
Travel | $2,160 |
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 | $5,642 |
Insurance | $8,671 |
All other expenses | $0 |
Total functional expenses | $603,883 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $84,149 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $31,100 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $115,249 |
Accounts payable and accrued expenses | -$168 |
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 | -$168 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $115,417 |
Total liabilities and net assets/fund balances | $115,249 |
Over the last fiscal year, we have identified 5 grants that Athens Animal Rescue Shelter has recieved totaling $43,367.
Awarding Organization | Amount |
---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: Animal-Related | $11,012 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $10,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,355 |
Effie And Wofford Cain Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pets Low Cost Spay And Neuter Clinic Wichita Falls, TX | $4,262,771 | $4,481,780 |
National Reining Breeders Cup Byars, OK | $2,730,612 | $2,411,014 |
Dallas Dogrrr Allen, TX | $494,595 | $1,869,443 |
Medina County Junior Livestock Show Inc Hondo, TX | $194,840 | $1,418,977 |
Paws And Stripes Albuquerque, NM | $3,419,674 | $1,029,797 |
Athens Animal Rescue Shelter Athens, TX | $115,249 | $665,193 |
Joyride Center Inc Magnolia, TX | $989,976 | $493,341 |
Cypress Lucky Mutt Rescue Houston, TX | $69,297 | $559,936 |
Small Paws Rescue Inc Tulsa, OK | $1,290,104 | $525,640 |
Yaqui Animal Rescue Mission, TX | $68,039 | $324,504 |
Merlin Tuttles Bat Conservation Inc Austin, TX | $348,914 | $452,592 |
Romans Pfr Dogs San Angelo, TX | $139,315 | $268,018 |