Athens Animal Rescue Shelter
- Assets
- $115.2k
- Revenue
- $665.2k
- Investments
- $0.0
- Employees
- 30
- Location
- Athens, TX
- Founding
- Data as of
- 12/2021
- EIN
- 84-4172818
Organization Overview
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Shelter Manager | OfficerTrustee | 112 | $27,701 |
Theresa Cryer Board Member | Trustee | 10 | $2,900 |
Stacie Flowers Treasurer | OfficerTrustee | 10 | $0 |
Lanetter Ainsworth President | OfficerTrustee | 20 | $0 |
Kristen Kirlin Vice President | OfficerTrustee | 10 | $0 |
Rosana Mosley-Arthus Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |