NonprofitsHumane Society Of Austin & Travis County

Animal-Related

Humane Society Of Austin & Travis County

AUSTIN, TX

Total revenue

$5.5M

Total expenses

$4.9M

Net assets

$14.7M

Grants received

$5.4M

95 grants

EIN

746013665

Tax year

2023

Mission

The austin humane society offers comprehensive, humane, life-saving animal services, transforming the lives of animals and those who love them.

Programs

1 program

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 85,000 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.

Expenses: $432K

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$676K
Investment income$110K
Other revenue$75K
Total revenue$5.5M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising$736K
Other expenses$2.0M
Total expenses$4.9M
Total assets$15.5M
Net assets$14.7M

People

10 listed

NameRoleCompensation

FRANCES JONON

PRESIDENT, CEO

Board

$174K

40 hrs/wk

KATHY LYNCH

CFO

Board

$145K

40 hrs/wk

KATHRYN BROADDUS

CHIEF OPERATIONS OFFICER

Board

$144K

40 hrs/wk

STEVE WATERS

BOARD MEMBER

Board

1 hrs/wk

CHRIS HELLING

BOARD CHAIRMAN

Board

1 hrs/wk

JILL HOLUP

TREASURER

Board

1 hrs/wk

STEVE GARVEN

VICE BOARD CHAIRMAN

Board

1 hrs/wk

BARBARA WILSON

BOARD MEMBER

Board

1 hrs/wk

LISA KENNEDY

SECRETARY

Board

1 hrs/wk

DR KATLYN HOLLARS

VETERINARIAN

Staff

$100K

40 hrs/wk

Grants received

Showing 95 of 95

FromAmountPurposeYear
$68K
GENERAL SUPPORT
2024
$30K
ENVIRONMENT & ANIMAL PROTECTION
2024
$25K
Assistance in continuous ped food distribution to increase access for people and their pets
2024
$19K
GENERAL SUPPORT
2024
$15K
Toward general operations
2024
$10K
TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM
2024
$10K
Assist with the cost
2024
$8K
GENERAL SUPPORT
2024
$6K
GENERAL SUPPORT
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$500
GENERAL OPERATING SUPPORT
2024
$100
MATCHING GIFTS
2024
$63K
For grant recipient's exempt purposes
2023
$41K
GENERAL SUPPORT
2023
$41K
GENERAL SUPPORT
2023
$29K
GENERAL SUPPORT
2023
$28K
ENVIRONMENTAL AND ANIMALS
2023
$25K
The Austin Humane Society's Pet Food Pantry
2023
$15K
MEDICAL CARE
2023
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$11K
HUMAN SERVICES
2023
$4K
General & Unrestricted
2023
$2K
Unrestricted Contribution
2023
$275
General & Unrestricted
2023
$200
GENERAL OPERATING SUPPORT
2023
$24
GENERAL OPERATING SUPPORT
2023
$67K
GENERAL SUPPORT
2022
$43K
For grant recipient's exempt purposes
2022
$23K
ENVIRONMENTAL AND ANIMALS
2022
$12K
ENVIRONMENT, ANIMALS
2022
$11K
MEDICAL CARE
2022
$10K
TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM.
2022
$10K
GENERAL OPERATING
2022
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$2K
Unrestricted Contribution
2022
$522
GENERAL OPERATING SUPPORT
2022
$100
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2022
$100
MATCHING GIFTS
2022
$87K
GENERAL SUPPORT
2021
$87K
GENERAL SUPPORT
2021
$65K
For grant recipient's exempt purposes
2021
$65K
For grant recipient's exempt purposes
2021
$31K
ENVIRONMENTAL AND ANIMALS
2021
$20K
PROGRAM SUPPORT
2021
$14K
For recipient's exempt purpose
2021
$9K
ENVIRONMENT, ANIMALS
2021
$7K
AMPLIFY AUSTIN
2021
$138
GENERAL OPERATING SUPPORT
2021
$72K
For grant recipient's exempt purposes
2020
$38K
ENVIRONMENTAL AND ANIMALS
2020
$34K
GENERAL CHARITABLE OPERATIONS
2020
$16K
THIS IS REPLACING A MONTHLY DONATION I WAS MAKING THROUGH CREDIT CARD. MEMBERSHIP SHOULD HAVE CANCELLED MY MONTHLY CREDIT CARD DRAFT.
2020
$10K
COVID RELIEF
2020
$10K
Animal Rescue Relief Purposes
2020
$9K
TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM.
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1K
Unrestricted Contribution
2020
$414
GENERAL PURPOSE
2020
$250
TO SUPPORT GENERAL OPERATING EXPENSES
2020
$111K
ENVIRONMENTAL AND ANIMALS
2019
$95K
For grant recipient's exempt purposes
2019
$53K
General Charitable Operation
2019
$24
GENERAL OPERATING SUPPORT
2019
$3M
BUILDING COMPASSION
2018
$46K
For grant recipient's exempt purposes
2018
$41K
ADOPTION,SPAY NEUTER
2018
$29K
ENVIRONMENTAL AND ANIMALS
2018
$13K
Unrestricted
2018
$8K
MEDICAL GRANT
2018
$756
GENERAL OPERATING SUPPORT
2018
$14K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$13K
TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM
2017
$8K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$5.4M from 39 funders · 95 grants · 2017–2024

Gs Donor Advised Philanthropy Fund

$3.0M · 2 grants · 2018–2024

American Online Giving Foundation Inc

$589K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$462K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$268K · 7 grants · 2017–2023

The Blackbaud Giving Fund

$246K · 4 grants · 2021–2024

Austin Community Foundation Inc

$145K · 4 grants · 2020–2024

Petco Love

$101K · 3 grants · 2023–2024

United Way Worldwide

$88K · 2 grants · 2019–2020

Details

EIN746013665
NTEE codeD200
Subsection03
Ruling date1959-07
Formed1953
Employees64
Volunteers733
HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY — Mission, Financials & Grants Received | Grantivo