2024-05-15T09:49:38-05:00 2023-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2022-07-01 746013665 THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC HUMA 5128377985 124 WEST ANDERSON LANE AUSTIN TX 78752 FRANCES JONON PRESIDENT 5128377985 2024-05-13 1 FRANCES JONON 999009999 0 SHANNON PETERSON P01281287 5123703200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS HELLING 124 WEST ANDERSON LANE AUSTIN TX 78752 6445528 0 X WWW.AUSTINHUMANESOCIETY.ORG X 1953 TX THE AUSTIN HUMANE SOCIETY OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. 6 6 63 1738 90000 0 6252962 4828171 644268 719467 16034 47788 91617 93684 7004881 5689110 0 0 0 0 2494185 2654004 0 0 799158 1658438 1771137 4152623 4425141 2852258 1263969 15178368 15073156 2282235 889273 12896133 14183883 X THE AUSTIN HUMANE SOCIETY (AHS) OFFERS COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. BECAUSE WE BELIEVE HOMELESS ANIMALS DESERVE A CHANCE TO THRIVE IN A LOVING ENVIRONMENT, WE OFFER INNOVATIVE, NATIONALLY RECOGNIZED PROGRAMS THAT SAVE THE LIVES OF THOUSANDS OF DOGS AND CATS EACH YEAR. AHS' APPROACH TO ADDRESSING ANIMAL HOMELESSNESS ENCOMPASSES BOTH FINDING ANIMALS HOMES THROUGH ADOPTION AS WELL AS PREVENTING FUTURE HOMELESSNESS THROUGH SPAY/NEUTER PROGRAMS. 0 0 2937678 370011 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. 448837 349456 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 80,000 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. 3386515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 2 1 63 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHY LYNCH 5126850123 124 WEST ANDERSON LANE AUSTIN TX 78752 CHRIS HELLING BOARD CHAIRMAN 1.00 X X 0 0 0 STEVE GARVEN VICE BOARD CHAIRMAN 1.00 X X 0 0 0 BARBARA WILSON BOARD MEMBER 1.00 X 0 0 0 LISA KENNEDY SECRETARY 1.00 X X 0 0 0 STEVE WATERS BOARD MEMBER 1.00 X 0 0 0 JILL HOLUP TREASURER 1.00 X X 0 0 0 FRANCES JONON PRESIDENT, CEO 40.00 X 149874 0 26027 KATHY LYNCH CFO 40.00 X 123394 0 9347 KATHRYN BROADDUS CHIEF OPERATIONS OFFICER 40.00 X 126676 0 8167 ANGELA OSBORN CHIEF DEVELOPMENT OFFICER 40.00 X 126090 0 259 526034 0 43800 4 0 1 0 0 596468 646226 3585477 217551 4828171 ANIMAL SHELTER OPERATI 900099 719467 719467 719467 47788 47788 90000 0 90000 90000 90000 344521 344521 0 0 240681 596468 338888 -98207 -98207 174900 73009 101891 101891 5689110 719467 90000 51472 569834 455867 34190 79777 1718295 1374636 103098 240561 197169 157735 11830 27604 168706 134965 10122 23619 7 6 1 29650 29650 77011 61608 13210 2193 293376 132458 9934 150984 115716 28529 1761 85426 250088 200071 15005 35012 235656 235656 95007 76006 5700 13301 MEDICAL SUPPLIES 229667 229667 0 0 SHELTER SUPPLIES 114831 114831 0 0 BANK AND CREDIT CARD FE 86904 33771 2533 50600 CAPITAL CAMPAIGN 79151 0 0 79151 164073 150709 2435 10929 4425141 3386515 239468 799158 891113 100000 1718092 2901967 1433373 1239615 85946 128809 46036 60395 50178 124305 11634129 2448297 9367555 9185832 1586075 1313386 0 18847 15178368 15073156 260869 225755 49074 119104 1503185 524401 469107 20013 2282235 889273 X 3501600 3823667 9394533 10360216 12896133 14183883 15178368 15073156 1263969 23781 0 X X 0 1 X 1 0 X 4061065 4430194 4508449 6252962 4828171 24080841 4061065 4430194 4508449 6252962 4828171 24080841 1859184 22221657 15704 11527 32389 17058 47788 124466 72606 21502 19335 50351 101891 265685 24470992 2908999 0.90810 0.75540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2481844 2481844 6734359 1801486 4932873 929143 248552 680591 1488783 398259 1090524 9185832 FINANCING LEASE OBLIGATION 20013 20013 5831507 23781 12500 106116 142397 5689110 0 5689110 4543757 12500 106116 118616 4425141 0 4425141 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 106,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 106,116. RAGS TO WAGS 737156 496475 240681 167784 109592 46437 AHS EVENTS 99993 99993 10711 4364 837149 596468 240681 167784 10711 109592 50801 338888 -98207 174900 70204 2805 1 0.10000 174900 70204 2805 73009 101891 TX 0 TEXAS DOES NOT REQUIRE A QUALIFIED CHARITABLE ORGANIZATION TO OBTAIN A LICENSE IN ORDER TO CONDUCT A RAFFLE. 0 0 0 1.00000 0.00000 KATHY LYNCH 124 WEST ANDERSON LANE AUSTIN TX 78752 0 ERIN JOLLY 3397 THE CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER OVERSEES ALL CAR RAFFLE ACTIVITIES AND ENSURES THE ORGANIZATION IS IN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS RELATED TO THE EVENT. THE CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER IS RESPONSIBLE FOR SUPERVISION OF STAFF AND VOLUNTEERS, APPROVAL OF ALL DESIGN AND MATERIALS, APPROVAL OF ALL EMAILS AND CAR RAFFLE WEB PAGES, APPROVAL OF ALL EXPENSES, OVERSIGHT OF PROCESSING OF TICKETS INCLUDING RECORD KEEPING, DEPOSITS, AND CREDIT CARD CHARGES. X 0 X X X X 0 0 0 0 0 0 0 0 0 FRANCES JONON PRESIDENT, CEO 136082 0 13792 0 0 0 0 0 26027 0 175901 0 0 0 X 2 70204 MSRP X 21 15670 RETAIL VALUE X AUCTION ITEMS 160 77971 RETAIL VALUE X SHELTER SUPPLIES 61 53706 RETAIL VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES CHARITABLE AUTO RESOURCES (CARS) TO ACCEPT USED CAR DONATIONS. DONORS OR ORGANIZATION STAFF INPUT CAR DONATION INFORMATION INTO AN EMBEDDED FORM ON THE ORGANIZATION'S WEBSITE, AND CARS STAFF FOLLOW UP WITH INDIVIDUAL DONORS WITHIN 48 HOURS. CARS HANDLES PICKING UP THE VEHICLE, PROVIDING THE TAX RECEIPT TO THE DONOR, AND SELLING THE VEHICLE AT AUCTION. MOST VEHICLES ARE SOLD FOR A MINIMAL DONATION, AND EACH YEAR A FEW VEHICLES ARE SOLD ONLINE TO PRIVATE BUYERS BECAUSE THEY HAVE A HIGHER VALUE. THE ORGANIZATION RECEIVES 70% OF THE TOTAL AMOUNT EARNED AT AUCTION FOR EACH VEHICLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS STATED IN BOTH THE EMPLOYEE MANUAL AND BYLAWS. BOTH DOCUMENTS ARE REVIEWED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE RECEIVES AN ANNUAL REVIEW. THESE ARE THEN REVIEWED BY THE PRESIDENT/CEO AS A PART OF THE COMPENSATION REVIEW PROCESS, AND THE SALARY OF THE PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTORS. SALARY SURVEY INFORMATION FROM OTHER ANIMAL WELFARE ORGANIZATIONS IS USED AS A PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.