Austin Pets Alive
- Assets
- $12.5m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 400
- Location
- Austin, TX
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 74-2893360
Organization Overview
Austin Pets Alive is located in Austin, TX. The organization was established in 2000. 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 12/2021, Austin Pets Alive employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Pets Alive 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, Austin Pets Alive generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 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
WE PROMOTE AND PROVIDE THE RESOURCES AND EDUCATION NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Hassen Director Of American Pets Alive! | 40 | $149,381 | |
Katie Jarl Director Of Government Affairs & Policy | 62 | $136,624 | |
Alexis R Bardzinski Medical Director | 45 | $125,062 | |
Parmdeep Mann Animal Social Services Implementation Director | 40 | $116,703 | |
Elena Tolstikova - Partial Year Director Of Strategic Hr | 50 | $114,974 | |
Ellen Jefferson President And CEO | Officer | 60 | $112,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,412 |
| Related organizations | $0 |
| Government grants | $1,333,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,716,066 |
| Noncash contributions included in lines 1a–1f | $2,020,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,250,458 |
| Total Program Service Revenue | $1,214,597 |
| Investment income | $48,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,421 |
| Net Income from Fundraising Events | $19,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,828 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,558,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,000 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,621 |
| Compensation of current officers, directors, key employees. | $112,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,148,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $593,952 |
| Payroll taxes | $646,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,606 |
| Fees for services: Accounting | $21,757 |
| Fees for services: Lobbying | $81,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,554 |
| Fees for services: Other | $415,258 |
| Advertising and promotion | $60,832 |
| Office expenses | $42,415 |
| Information technology | $162,751 |
| Royalties | $0 |
| Occupancy | $654,164 |
| Travel | $110,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,713 |
| Interest | $2,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,288 |
| Insurance | $178,472 |
| All other expenses | $368,394 |
| Total functional expenses | $12,968,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,206,165 |
| Savings and temporary cash investments | $1,887 |
| Pledges and grants receivable | $1,926,480 |
| 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 | $693,344 |
| Prepaid expenses and deferred charges | $153,236 |
| Net Land, buildings, and equipment | $886,685 |
| Investments—publicly traded securities | $5,596,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,464,693 |
| Accounts payable and accrued expenses | $778,652 |
| Grants payable | $0 |
| Deferred revenue | $23,148 |
| 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 | $801,800 |
| Net assets without donor restrictions | $6,107,761 |
| Net assets with donor restrictions | $5,555,132 |
| 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 | $12,464,693 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Austin Pets Alive has recieved totaling $2,025.
| Awarding Organization | Amount |
|---|---|
March Family Foundation Dallas, TX PURPOSE: FOR SUPPORT PROVIDING CARE AND ASSISTANCE TO AUSTIN'S INNOVATIVE NO-KILL PET SHELTER. | $2,000 |
Wu And Chen Family Foundation Saratoga, CA PURPOSE: WE PIONEER COMPREHENSIVE, INNOVATIVE PROGRAMS DESIGNED TO SAVE THE ANIMALS MOST AT RISK FOR EUTHANASIA. | $25 |
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 |