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THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
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THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
AUSTIN, TX, US
•
501(c)(3)
•
EIN
74-6013665
•
WWW.AUSTINHUMANESOCIETY.ORG
THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
Sign up to claim this org
AUSTIN, TX, US
•
501(c)(3)
•
EIN
74-6013665
•
WWW.AUSTINHUMANESOCIETY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$15,457,713
Property, Plant, & Equipment (net)
59%
Investments
17%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$746,327
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
21%
Deferred Revenue
15%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,001,967
$2,415,454
-20%
Receivables (Non-Related)
$1,368,424
$1,055,031
-23%
Related-Party Receivables
-
-
-
Inventories
$60,395
$51,599
-15%
Prepaid Expenses
$124,305
$116,641
-6%
Investments
$1,313,386
$2,620,235
+100%
Property, Plant, & Equipment (net)
$9,185,832
$9,150,791
0%
Other Assets
$18,847
$47,962
+154%
Total Assets
$15,073,156
$15,457,713
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$225,755
$427,618
+89%
Grants Payable
-
-
-
Deferred Revenue
$119,104
$112,104
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$524,401
$157,477
-70%
Related-Party Payables
-
-
-
Other Liabilities
$20,013
$49,128
+145%
Total Liabilities
$889,273
$746,327
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$10,360,216
$2,159,197
-79%
Unrestricted Net Assets
$3,823,667
$12,552,189
+228%
Net assets
2023
2024
Change
Net assets
+$14,183,883
+$14,711,386
+4%
Balance Sheet
