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Nonprofiteer
← PETSET

Form 990 for tax year 2022

Filed by PETSET.

Totals

Total revenue
$2,366,756
Total expenses
$2,654,032
Contributions and grants received
$2,212,351
Grants paid
$539,600
Program service revenue
$0
Investment income
$14,416
Other revenue
$139,989
Total assets, end of year
$1,579,081
Total liabilities, end of year
$55,554
Net assets or fund balances, end of year
$1,523,527
Program services expenses (Part IX)
$1,899,738
Management and general expenses
$256,006
Fundraising expenses
$498,288
Program service expenses (Part III)
$1,899,738

Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $862,035

  • 1f · All other contributions, gifts and grants

    $1,350,316

  • 1g · Noncash contributions included above

    $5,500

  • 3 · Investment income

    total $14,416 · excluded $14,416

  • 8a · Fundraising events: gross income

    $547,525

  • 8a · Fundraising events: contributions included on line 1c

    $862,035

  • 8b · Fundraising events: direct expenses

    $407,536

  • 8c · Net income from fundraising events

    total $139,989 · excluded $139,989

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $539,600 · program services $539,600

  • 7 · Other salaries and wages

    total $294,076 · program services $96,098 · management and general $98,170 · fundraising $99,808

  • 10 · Payroll taxes

    total $26,275 · program services $8,257 · management and general $9,032 · fundraising $8,986

  • 11c · Fees: accounting

    total $65,585 · management and general $65,585

  • 11g · Fees: other

    total $374,384 · management and general $7,213 · fundraising $367,171

  • 12 · Advertising and promotion

    total $4,222 · program services $4,222

  • 13 · Office expenses

    total $4,327 · management and general $4,327

  • 16 · Occupancy

    total $19,856 · management and general $19,856

  • 22 · Depreciation, depletion and amortization

    total $20,483 · management and general $20,483

  • 23 · Insurance

    total $4,012 · management and general $4,012

  • 24a · Other expenses: SPAY AND NEUTER

    total $721,769 · program services $721,769

  • 24b · Other expenses: EMERGENCY

    total $228,733 · program services $228,733

  • 24c · Other expenses: TRANSPORT AND RESCUE

    total $208,655 · program services $208,655

  • 24d · Other expenses: MISCELLANEOUS

    total $117,112 · program services $76,069 · management and general $18,720 · fundraising $22,323

  • 24e · All other expenses

    total $24,943 · program services $16,335 · management and general $8,608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,637,901 · end of year $1,344,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,656 · end of year $40,092

  • 10a · Land, buildings and equipment: cost or other basis

    $149,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,816

  • 10c · Land, buildings and equipment, net

    beginning of year $24,150 · end of year $90,517

  • 12 · Investments: other securities

    beginning of year $71 · end of year $71

  • 15 · Other assets

    beginning of year $193,996 · end of year $103,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,303 · end of year $55,554

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,486,929 · end of year $1,479,688

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $323,542 · end of year $43,839

Mission and programs · 2022

Mission

HOUSTON PETSET IS A NONPROFIT ORGANIZATION DEDICATED TO ENDING THE HOMELESSNESS AND SUFFERING OF COMPANION ANIMALS.

Activities or mission (Part I)

HOUSTON PETSET IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING AND PROMOTING PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, PROMOTING COMMITMENT AND RESPECT FOR ALL ANIMALS AND PROTECTING THEM FROM SUFFERING AND ABUSE.

  • TO MAKE A DIFFERENCE IN THE LIVES OF ABANDONED, UNWANTED AND ABUSED ANIMALS BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA FIND FOOD, SHELTER AND VETERINARY TREATMENT, INCLUDING SPAY AND NEUTER SERVICES, THROUGH FUNDRAISING EFFORTS.

    Expenses $969,314 · Grants $539,600 · Revenue $1,721,919

  • HOUSTON PETSET PARTNERS WITH FIDO FIXERS TO LEASE THEIR MOBILE VETERINARY UNIT. HOUSTON PETSET STATIONS THE MOBILE UNIT IN UNDERSERVED AREAS OF HOUSTON, PROVIDING FREE SPAY AND NEUTER PROCEDURES, BASIC VACCINES, AND MICROCHIPS FOR OWNED PETS. ADDITIONALLY, PETSET SUPPLIES VOUCHERS TO OWNERS FOR SPAY AND NEUTER SERVICES AT THIRD PARTY VETERMINARY CLINICS AND ALSO FUNDS ONE-DAY SPAY NEUTER EVENTS. THESE SERVICES ARE INTENDED TO REDUCE THE NUMBER OF UNWANTED LITTERS AND SHELTER INTAKES IN AREAS OF HOUSTON THAT EXPERIENCE HIGH RATES OF ANIMAL SURRENDER.

    Expenses $721,769 · Revenue $495,721

  • HOUSTON PETSET FACILITATES MONTHLY TRANSPORTS OF SHELTER AND RESCUE ANIMALS TO PARTNERS IN MINNESOTA. SINCE 2018, HOUSTON PETSET HAS TRANSPORTED MORE THAN 7,500 PETS TO THEIR FOREVER HOMES. THE ORGANIZATION WILL CONTINUE TO TRANSPORT MORE THAN 1,500 ANIMALS PER YEAR, WHICH SIMULTANEOUSLY INCREASES THE CAPACITY OF LOCAL SHELTERS AND RESCUES TO TAKE IN 1,500 HOMELESS ANIMALS.

    Expenses $208,655 · Revenue $175,295

As filed on the 2022 return.

Listed in Part VII

  • Tena Lundquist-Faust

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Tama Lundquist

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Elaine Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Kaesermann

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Cecilia Alatriz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Purvez Captain

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Dr Jonathan Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Weitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Smith Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Richard-Molina

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mr Kim Hales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Sparacino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duncan Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Guthrie

    DEVELOPMENT DIRECTOR

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202331329349307663

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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