2024-11-07T11:30:06-06:00 2023-12-31 752393478 WHITLEY PENN LLP 3600 N CAPITAL OF TX HWY BLDG B STE 250 AUSTIN TX 78746 990 2023-01-01 742893360 AUSTIN PETS ALIVE INC AUST 5129616519 1156 WEST CESAR CHAVEZ STREET AUSTIN TX 78703 ELLEN JEFFERSON PRESIDENT/CEO 5129616519 2024-10-31 1 1 EMILY LANDRY P01614538 7379318200 2023 2024-10-15 13:58:12Z ELLEN JEFFERSON 1156 WEST CESAR CHAVEZ STREET AUSTIN TX 78703 31364926 0 X AUSTINPETSALIVE.ORG X 1999 TX WE PROMOTE AND PROVIDE THE RESOURCES AND EDUCATION NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS. 16 15 464 2453 0 0 16992222 24975959 954758 780686 22180 -93572 168702 173177 18137862 25836250 0 0 0 0 11351342 14783849 0 0 1606963 5782870 6138093 17134212 20921942 1003650 4914308 15383491 26065197 3860721 9434474 11522770 16630723 X AUSTIN PETS, ALIVE INC. IS A PRIVATE, NONPROFIT ORGANIZATION THAT WORKS TO ELIMINATE THE KILLING OF COMPANION ANIMALS BY PROVIDING RESOURCES, EDUCATION AND INNOVATIVE PROGRAMS TO COMMUNITIES THAT NEED OUR ASSISTANCE. 0 0 12073392 910847 THE PRIMARY SERVICE OF AUSTIN PETS ALIVE! IS TO PROVIDE ADOPTIONS AND ANIMAL CARE TO ELIMINATE THE KILLING OF COMPANION ANIMALS. THE ORGANIZATION HAS BEEN THE LEADING FORCE IN GETTING AUSTIN, TEXAS TO BECOME THE LARGEST "NO KILL CITY" IN THE UNITED STATES. A "NO KILL CITY" IS DEFINED AS A COMMUNITY THAT SAVES OVER 90% OF THE ANIMALS THAT ENTER ALL THE SHELTERS IN THAT COMMUNITY. THE ORGANIZATION RESCUES DOGS AND CATS WHO ARE AT RISK OF EUTHANASIA OR DEATH DUE TO MEDICAL OR BEHAVIORAL REASONS. 2621204 THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION PROGRAMS THROUGH AMERICAN PETS ALIVE! ("AMPA!"), MADDIE'S LEARNING ACADEMY AND HUMAN ANIMAL SUPPORT SERVICES (HASS). AMPA! IS THE NATIONAL ARM OF THE ORGANIZATION AND FOCUSES ON HELPING SHELTERS IMPLEMENT OUR BEST PRACTICES IN ORDER TO ACHIEVE "NO KILL" IN THEIR OWN COMMUNITIES. THE MADDIE'S LEARNING ACADEMY PROVIDES IN-PERSON AND REMOTE LEARNING OPPORTUNITIES FOR HUNDREDS OF ANIMAL WELFARE PROFESSIONALS AROUND THE COUNTRY. HASS IS A COLLABORATIVE OF ANIMAL SHELTERS AND ANIMAL WELFARE PROFESSIONALS THAT AIM TO TRANSFORM ANIMAL SERVICES BY FIRST SUPPORTING AND PROTECTING THE BOND BETWEEN PETS AND PEOPLE RATHER THAN SEPARATING PETS FROM THEIR FAMILIES TO PROVIDE THEM WITH SERVICES WITHIN A SHELTER. TEXAS PETS ALIVE! ("TPA!") IS THE ADVOCACY ARM OF THE ORGANIZATION AND WORKS TO ADVANCE ANIMAL WELFARE THROUGH EFFECTIVE CHANGE IN STATEWIDE LEGISLATION. 14694596 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 464 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5129616519 1156 WEST CESAR CHAVEZ STREET AUSTIN TX 78703 GERMANA DE FALCO CO-CHAIR 5.00 X X 0 0 0 MATT HARRISS CO-CHAIR 5.00 X X 0 0 0 DAN FERRERI TREASURER 1.00 X X 0 0 0 ALEXANDER DEVINE DIRECTOR 1.00 X 0 0 0 BILL SYMON DIRECTOR 1.00 X 0 0 0 GRETCHEN MEYER DIRECTOR 1.00 X 0 0 0 MAREN MILLER DIRECTOR 1.00 X 0 0 0 MIKE ROVNER DIRECTOR 1.00 X 0 0 0 MONICA DERMOTT DIRECTOR 1.00 X 0 0 0 NANCY POLLARD DIRECTOR 1.00 X 0 0 0 RUSTY TALLY DIRECTOR 1.00 X 0 0 0 SHARON WICHTERICH DIRECTOR 1.00 X 0 0 0 WENDI MARTIN DIRECTOR 1.00 X 0 0 0 DANA DEAN DIRECTOR 1.00 X 0 0 0 GAEL LONERGAN DIRECTOR 1.00 X 0 0 0 ELLEN JEFFERSON PRESIDENT AND CEO 60.00 X 150379 0 0 ALEXIS R BARDZINSKI MEDICAL DIRECTOR 50.00 X 164145 0 4497 KATIE JO JARL PARTIAL YEAR DIRECTOR OF GOVERNMENT AFF 50.00 X 147310 0 5077 MARGARET LYNCH SENIOR DIRECTOR OF RESEARC 62.00 X 130996 0 5077 VINCENT MEDLEY MADDIE'S HUMAN ANIMAL SUPPORT SERVICES DIRECTOR 40.00 X 150162 0 0 ELENA A TOLSTIKOVA DIRECTOR OF STRATEGIC HUMAN RESOURCES 50.00 X 134208 0 5077 RYAN JONATHON PETERS CHIEF FINANCIAL OFFICER 40.00 X 125519 0 8460 STEPHANIE ANN MULLER-SIMPSON CHIEF OF PHILANTHROPY 40.00 X 123313 0 5077 1126032 0 33265 12 0 1 0 FAYRUZ BENYOUSEF CONSULTING LLC 203 AGAVE BLOOM COVE AUSTIN TX 78738 CONSULTING 157500 LIFE LONG PROPERTY MANAGEMENT 5716 HIGHWAY 290 SUITE 200 AUSTIN TX 78735 LEASE 140065 HARRELL SUPPLY & SERVICE INC 5121 BEE CAVE ROAD SUITE 207 AUSTIN TX 78746 LEASE 139740 GOZIG HOLDINGS LLC 3201 BEE CAVE ROAD SUITE 120 162 AUSTIN TX 78746 LEASE 103860 4 1635357 23340602 3829742 24975959 ADOPTION FEES 812900 652695 652695 CLINIC SERVICE FEES 541900 65381 65381 VOLUNTEER ORIENTATION FEES 611710 62610 62610 780686 86981 86981 3461670 3642223 -180553 -180553 -180553 1929469 1886453 43016 43016 MISCELLANEOUS 900099 130161 130161 130161 25836250 910847 0 -50556 150379 109118 29213 12048 12600979 9146333 2445958 1008688 61364 44527 11921 4916 992127 719907 192732 79488 979000 707573 192107 79320 81000 81000 1493 1493 612031 223419 226112 162500 131414 12991 78803 39620 310744 95461 172762 42521 1375126 861847 512965 314 149919 134737 12233 2949 19697 5775 9136 4786 212516 11836 75335 125345 279941 248740 31201 268268 128866 136646 2756 ANIMAL FOOD, SUPPLIES, 615576 615403 99 74 VACCINES, MEDICATIONS A 598584 576325 22259 MISCELLANEOUS 484773 300458 173439 10876 MEDICAL SERVICES 240679 240679 756332 429601 295969 30762 20921942 14694596 4620383 1606963 1731936 4153769 97 1638271 4291950 8278625 0 84053 736039 634711 179667 117928 10812410 1875652 3456573 8936758 3535589 676181 1451640 1544901 15383491 26065197 1022544 1201933 0 5240000 2838177 2992541 3860721 9434474 X 5269768 2512175 6253002 14118548 11522770 16630723 15383491 26065197 4914308 193645 0 X X 0 1 X 1 0 X 8579584 8474706 14711754 16992222 24975959 73734225 8579584 8474706 14711754 16992222 24975959 73734225 12547507 61186718 136642 58810 48344 90134 86981 420911 37324 53089 90413 74245549 5721108 0.82410 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 1 81000 1 0 0 81000 0 LINE 1A UTILIZE VOLUNTEERS TO PARTICIPATE IN LOCAL AND STATE LEGISLATIVE HEARINGS. LINE 1B THE DIRECTOR OF GOVERNMENT AFFAIRS AND POLICY SPENDS APPROXIMATELY 50% OF THEIR TIME DEVOTED TO LOBBYING. THE GOVERNMENT AFFAIRS AND POLICY COORDINATOR ASSISTS THE DIRECTOR. TOTAL COMPENSATION FOR BOTH POSITIONS IS $202,736. LINE 1E THE DIRECTOR OF GOVERNMENT AFFAIRS AND POLICY PARTICIPATED IN INTERVIEW WITH LOCAL NEWS OUTLETS REGARDING LEGISLATIVE ACTIVITIES. LINE 1F THE ORGANIZATION PAID $81,000 TO A PUBLIC AND GOVERNMENT AFFAIRS CONSULTING FIRM. LINE 1G THE DIRECTOR OF GOVERNMENT AFFAIRS AND POLICY AND GOVERNMENT AFFAIRS AND POLICY COORDINATOR HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERNMENT OFFICIALS OF THE TEXAS LEGISLATURE WHEN IN SESSION AND LOCAL GOVERNMENTAL AGENCIES. 7981057 7981057 241571 193654 47917 1246416 1078056 168360 425347 356391 68956 918019 247551 670468 8936758 EARNEST MONEY 10000 OPERATING RIGHT-OF-USE ASSET 1499701 SECURITY DEPOSIT 35200 1544901 OPERATING LEASE LIABILITY 1592541 COMMERCIAL LOAN 1400000 2992541 X 26028402 193645 193645 25834757 1493 1493 25836250 20920449 0 20920449 1493 1493 20921942 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A TEXAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND QUALIFY FOR THE CHARITABLE DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. APA! HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER GAAP WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1,493. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICE SHELTER DATA VISUALIZATION 73710 0 1 0 0 0 1 73710 0 73710 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 ALEXIS R BARDZINSKI MEDICAL DIRECTOR 164145 0 0 0 0 0 0 0 0 0 164145 0 0 0 ELLEN JEFFERSON PRESIDENT AND CEO 150379 0 0 0 0 0 0 0 0 0 150379 0 0 0 VINCENT MEDLEY MADDIE'S HUMAN ANIMAL SUPPORT SERVIC 150162 0 0 0 0 0 0 0 0 0 150162 0 0 0 X 1779061 THRIFT STORE X FACILITIES 0 1567524 FMV X PET FOOD 0 383963 FMV X OTHER 0 99194 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF PET FOOD AND SUPPLIES THROUGHOUT THE YEAR, WHICH ARE TOO NUMEROUS TO COUNT. THE CONTRIBUTIONS REPORTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED BY THE PRESIDENT/CEO AND TREASURER. THE ORGANIZATION'S CPA REVIEWED AND FINALIZED THE FORM 990. THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING AND ENFORCEMENT COMES THROUGH THE REVIEW PROCESS AT BOARD MEETINGS AT WHICH ALL MATERIAL CONTRACTS FOR GOODS AND SERVICES ARE DISCUSSED AND VOTED UPON. ANY CONFLICT OF INTEREST IS MADE PUBLIC AT THIS TIME AND DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINED COMPENSATION USING LOCAL AND NATIONAL DATA FROM OTHER ANIMAL RELATED NONPROFITS, THE ECONOMIC RESEARCH INSTITUTE, AND THE CITY OF AUSTIN. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. 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. FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.