AUSTIN BAT REFUGE

EIN: 811326348 501(c)(3) Animal-Related

AUSTIN, TX

Total Revenue
$213,517
Total Expenses
$97,411
Total Assets
$202,050
Net Assets
$202,050
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Organization Details

Formation Year
2015
Legal Domicile
TX
Tax Period
2022-01-01 to 2022-12-31

AUSTIN BAT REFUGE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2022. The organization ran a surplus of $116K, a strong 54% operating margin.

Mission

The mission of Austin Bat Refuge is to promote respect for bats and their place in the environment trhough rehabilitation and release education and conflict resolution.

Program Service Accomplishments

Program 1
Expenses: $58,395 Revenue: $0

We provide direct loving care for hundreds of bats. Injured orphaned or displaced due to a variety of circumstances all were given the opportunity to heal recover and return to the wild in most...

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We provide direct loving care for hundreds of bats. Injured orphaned or displaced due to a variety of circumstances all were given the opportunity to heal recover and return to the wild in most cases. Bats that could not support themselves in the wild have a home with Austin Bat Refuge for the remainder of their lives. Each rescue is an educational opportunity for the people who find bats in trouble and for their families and is leveraged through our social media. We continued our quest to divert bats that have had no contact with people or pets from certain euthanasia by some county animal control agencies. With donations from the public and small grants we maintain an intake area that allows for separation and quarantine of bat species that are vulnerable to White-nose Syndrome. In 2022 winter storms once again caused many bats to fall to the ground cold-stunned. We collected just over 1,000 Mexican free-tailed bats from nine local bridges and shopping centers after the late-December storm. Many did not survive the freeze but 136 came to life when warmed up and 128 of them were released.

Program 2
Expenses: $14,605 Revenue: $2,250

We provide public education programs in Central Texas that promote appreciation for bats as crucial members of local ecosystems. Some of our non-releasable bats come with us to programs for schools...

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We provide public education programs in Central Texas that promote appreciation for bats as crucial members of local ecosystems. Some of our non-releasable bats come with us to programs for schools master naturalist chapters TX Department of State Health Services classes animal control officers and wildlife management professionals. We also host an education table on weekends from March through October at Congress Avenue Bridge where thousands of tourists and locals gather to watch and learn about Austin's famous colony of Mexican Brazilian free-tail bats. The return of in-person events was exciting for us and we showered folks with bat facts at many different events in 2022 including ones put on by the following organizations: City of Kyle Elisabet Ney Museum Good Water Master Naturalists Lady Bird Johnson Wildflower Center Patagonia Patterson Park Community Garden Roadway Productions Save Our Springs Alliance Spicewood Elementary Texas Wildlife Association Waterloo Greenway and Zilker Botanical Gardens. In August Austin was host to loads of bat-loving scientists attending the 19th International Bat Research Conference IBRC and the 50th Annual North American Symposium on Bat Research NASBR. As part of the joint meeting we offered tours to conference attendees. We hosted more than 70 scientists over the course of 10 days. We were happy to host reporters and filmmakers at the refuge this year. Sadly as in 2021 some media interviews were about how freezing weather hurt local bat populations. Other stories focused on why it's important to protect bats and that's something we're always excited to talk about. Some intrepid cameramen braved the heat to set up shop in our outdoor flight cage; it was great to have the company and share the bats' stories with them.

Program 3
Expenses: $3,360 Revenue: $0

In 2022 we continued to answer calls about bats roosting in buildings advising homeowners and businesses on how the bats may have entered the building and how if necessary to safely remove them. The...

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In 2022 we continued to answer calls about bats roosting in buildings advising homeowners and businesses on how the bats may have entered the building and how if necessary to safely remove them. The bulk of our time spent on conflict resolution issues however went towards two ongoing projects impacting the welfare of millions of bats: the looming demolition of the Huntsville Prison Unit warehouse and the development of the land next to Congress Avenue Bridge. The Texas Department of Criminal Justice has long planned to tear down the abandoned cotton warehouse that over the years has become home to as many as a million bats. We spent many hours in 2022 communicating with TDCJ personnel Texas Parks and Wildlife Department biologists and NM bat specialist Justin Stevenson both on-site and virtually on how best to safeguard the bat and human residents of Huntsville. The future of the Huntsville bat colony is precarious but we continue to be available to help as requested by the stakeholders. Closer to home the Congress Avenue Bridge colony also required careful consideration. In 2022 we collaborated with Bat Conservation International and Merlin Tuttle's Bat Conservation to draft recommendations for protecting the bridge's colony once the first phase of the South Central Waterfront Development breaks ground near the bridge.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $211,267
Program Service Revenue $2,250
Investment Income $0
Other Revenue $0
TOTAL REVENUE $213,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,059
Fundraising Expenses $6,477
Program Expenses $76,360
Other Expenses $50,352
TOTAL EXPENSES $97,411

Year-over-Year Comparison

2022 2021 Change
Revenue $213,517 N/A N/A
Expenses $97,411 N/A N/A
Net Income $116,106 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$30,160
Total Directors
7
$40,473
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dianne Odegard Executive Director 40.00
Officer Director
$15,080 $0 $15,080
Kevin Lee MacKenzie Refuge Manager Secr-Treas 40.00
Officer Director
$15,080 $0 $15,080
Lisa Ramie Bat Care Specialist 20.00
Director
$10,313 $0 $10,313
Jessica Feather Board President 2.00
Officer Director
$0 $0 $0
Robin Roelofs Board member at large 2.00
Director
$0 $0 $0
Hilary Pelham Board member at large 2.00
Director
$0 $0 $0
Katherine Kroll Board Member at large 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $213,517 $97,411 $202,050 $116,106
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