Totals
- Total revenue
- $572,724
- Total expenses
- $548,846
- Contributions and grants received
- $480,294
- Grants paid
- $0
- Program service revenue
- $25,270
- Investment income
- $3,234
- Other revenue
- $63,926
- Total assets, end of year
- $996,123
- Total liabilities, end of year
- $390,466
- Net assets or fund balances, end of year
- $605,657
- Program services expenses (Part IX)
- $468,968
- Management and general expenses
- $79,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $468,968
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$480,294
-
2a · Program service revenue: ADOPTION & TRANSPORTATION
total $25,270 · related or exempt $25,270
-
3 · Investment income
total $3,234 · related or exempt $3,234
-
8a · Fundraising events: gross income
$90,589
-
8b · Fundraising events: direct expenses
$26,663
-
8c · Net income from fundraising events
total $63,926
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $242,971 · program services $242,971
-
10 · Payroll taxes
total $18,695 · program services $18,695
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11g · Fees: other
total $13,510 · program services $13,510
-
12 · Advertising and promotion
total $80 · program services $80
-
13 · Office expenses
total $2,148 · program services $2,148
-
14 · Information technology
total $5,903 · program services $5,903
-
16 · Occupancy
total $2,993 · program services $2,993
-
17 · Travel
total $942 · program services $942
-
20 · Interest
total $16,539 · program services $16,539
-
22 · Depreciation, depletion and amortization
total $38,885 · management and general $38,885
-
23 · Insurance
total $33,193 · management and general $33,193
-
24a · Other expenses: ANIMAL CARE, RESCUE, PLAC
total $117,503 · program services $117,503
-
24b · Other expenses: UTILITIES
total $9,587 · program services $9,587
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $9,375 · program services $9,375
-
24d · Other expenses: BANK & PROCESSING FEES
total $8,777 · program services $8,777
-
24e · All other expenses
total $19,945 · program services $19,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,466 · end of year $108,499
-
2 · Savings and temporary cash investments
beginning of year $197,698 · end of year $212,579
-
4 · Accounts receivable
beginning of year $4,293 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $12,496
-
10a · Land, buildings and equipment: cost or other basis
$750,034
-
10b · Land, buildings and equipment: accumulated depreciation
$110,431
-
10c · Land, buildings and equipment, net
beginning of year $678,489 · end of year $639,603
-
11 · Investments: publicly traded securities
beginning of year $23,626 · end of year $25,442
-
17 · Accounts payable and accrued expenses
beginning of year $7,285
-
24 · Unsecured notes and loans payable
beginning of year $406,004 · end of year $390,466
-
27 · Net assets without donor restrictions
beginning of year $581,779 · end of year $605,657
Mission and programs · 2024
Mission
TO PREVENT CRUELTY TO ANIMALS; RESCUE, REHABILITATE AND FIND HOMES FOR STRAY AND ABANDONED ANIMALS, PRIMARILY IN AN AREA OF HOUSTON KNOWN AS THE "CORRIDOR OF CRUELTY." ADDITIONALLY, TO PROVIDE EDUCATION AND ASSITANCE PROGRAMS RELATING TO SPRY, NEUTER AND GENERAL CARE OF ANIMALS.
-
RESCUE, REHABILITATE, AND RE-HOME STREET ANIMALS.
Expenses $468,968 · Revenue $25,270
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff HokeJEFF HOKE
VP, DIR, TRE
- Total calculated
- $0
- Hours/week
- 12
-
Beth LovellBETH LOVELL
VP, BOARD CH
- Total calculated
- $0
- Hours/week
- 10
-
Page MoorePAGE MOORE
PRESIDENT, D
- Total calculated
- $0
- Hours/week
- 17
-
Dawn VenditelliDAWN VENDITELLI
VICE PRES, D
- Total calculated
- $0
- Hours/week
- 30
-
Catherine HoffmanCATHERINE HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 37
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501899349301105
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