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Nonprofiteer
← HUMANE SOCIETY OF NORTH TEXAS

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF NORTH TEXAS.

Totals

Total revenue
$7,969,213
Total expenses
$10,133,640
Contributions and grants received
$4,949,841
Grants paid
$0
Program service revenue
$1,345,093
Investment income
$483,169
Other revenue
$1,191,110
Total assets, end of year
$18,152,873
Total liabilities, end of year
$827,478
Net assets or fund balances, end of year
$17,325,395
Program services expenses (Part IX)
$8,852,801
Management and general expenses
$624,565
Fundraising expenses
$656,274
Program service expenses (Part III)
$8,852,801

Program services were 87.4% 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.

  • 1c · Fundraising events

    $130,459

  • 1e · Government grants (contributions)

    $712,018

  • 1f · All other contributions, gifts and grants

    $4,107,364

  • 1g · Noncash contributions included above

    $122,919

  • 2a · Program service revenue: Animal Adoption Fees

    total $746,629 · related or exempt $746,629

  • 2b · Program service revenue: Clinical Services

    total $309,668 · related or exempt $309,668

  • 2c · Program service revenue: Contract Management Fees

    total $272,896 · related or exempt $272,896

  • 2d · Program service revenue: Other Program Fees

    total $15,900 · related or exempt $15,900

  • 3 · Investment income

    total $242,433 · excluded $242,433

  • 5 · Royalties

    total $440,070 · excluded $440,070

  • 7a · Gross sales of assets other than inventory

    securities $5,222,404 · other assets $17,751

  • 7b · Less cost or other basis and sales expenses

    securities $4,998,990 · other assets $429

  • 7c · Gain or loss

    securities $223,414 · other assets $17,322

  • 7d · Net gain or loss

    total $240,736 · excluded $240,736

  • 8a · Fundraising events: gross income

    $26,400

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

    $130,459

  • 8b · Fundraising events: direct expenses

    $68,031

  • 8c · Net income from fundraising events

    total -$41,631 · excluded -$41,631

  • 11a · Other revenue: Employee Retention Credit

    total $689,595 · excluded $689,595

  • 11b · Other revenue: Facility Reimbursed Expenses

    total $101,835 · excluded $101,835

  • 11c · Other revenue: Other income

    total $1,241 · excluded $1,241

  • 11e · Other revenue, total

    $792,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,364 · program services $124,418 · management and general $41,473 · fundraising $41,473

  • 7 · Other salaries and wages

    total $4,590,303 · program services $4,054,332 · management and general $241,266 · fundraising $294,705

  • 9 · Other employee benefits

    total $533,669 · program services $498,504 · management and general $1,726 · fundraising $33,439

  • 10 · Payroll taxes

    total $378,446 · program services $331,982 · management and general $22,026 · fundraising $24,438

  • 11b · Fees: legal

    total $28,509 · management and general $28,509

  • 11c · Fees: accounting

    total $25,302 · management and general $25,302

  • 11g · Fees: other

    total $905,733 · program services $770,901 · management and general $129,361 · fundraising $5,471

  • 12 · Advertising and promotion

    total $108,559 · program services $96,078 · fundraising $12,481

  • 13 · Office expenses

    total $218,361 · program services $63,918 · management and general $5,170 · fundraising $149,273

  • 16 · Occupancy

    total $429,542 · program services $362,990 · management and general $53,592 · fundraising $12,960

  • 17 · Travel

    total $132,954 · program services $124,018 · management and general $7,350 · fundraising $1,586

  • 19 · Conferences, conventions and meetings

    total $64,145 · program services $51,614 · management and general $4,746 · fundraising $7,785

  • 22 · Depreciation, depletion and amortization

    total $340,013 · program services $335,149 · management and general $4,350 · fundraising $514

  • 23 · Insurance

    total $263,361 · program services $248,278 · management and general $9,878 · fundraising $5,205

  • 24a · Other expenses: Supplies

    total $1,512,316 · program services $1,479,766 · management and general $200 · fundraising $32,350

  • 24b · Other expenses: Miscellaneous

    total $254,719 · program services $178,188 · management and general $43,013 · fundraising $33,518

  • 24c · Other expenses: Equipment

    total $140,344 · program services $132,665 · management and general $6,603 · fundraising $1,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,354 · end of year $560,302

  • 2 · Savings and temporary cash investments

    beginning of year $557,547 · end of year $351,791

  • 3 · Pledges and grants receivable

    beginning of year $339,159 · end of year $236,640

  • 4 · Accounts receivable

    beginning of year $48,609 · end of year $802,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,234 · end of year $114,971

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

    $6,360,873

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

    $3,614,826

  • 10c · Land, buildings and equipment, net

    beginning of year $2,698,671 · end of year $2,746,047

  • 11 · Investments: publicly traded securities

    beginning of year $16,312,012 · end of year $10,434,002

  • 12 · Investments: other securities

    beginning of year $1,500,447 · end of year $1,323,258

  • 14 · Intangible assets

    beginning of year $16,150 · end of year $12,495

  • 15 · Other assets

    beginning of year $1,462,978 · end of year $1,570,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $527,157 · end of year $725,132

  • 25 · Other liabilities

    beginning of year $712,017 · end of year $102,346

  • 27 · Net assets without donor restrictions

    beginning of year $21,021,898 · end of year $16,038,681

  • 28 · Net assets with donor restrictions

    beginning of year $1,303,089 · end of year $1,286,714

Mission and programs · 2022

Mission

To save, shelter, protect and advocate for all animals in need in North Texas.

  • Animal Care - The Society provides for the general care, feeding, and adoption of animals. In 2022, 8,074 total pets were adopted and our live release rate was 97%.

    Expenses $7,562,053 · Revenue $746,629

  • Community Outreach - The Society provides basic veterinary care to underserved areas of the community and provides education to the general public regarding animal care, spay/neuter, and animals in need of adoption. In 2022, we helped 18,801 pets, which included completing or funding 8,907 spay/neuter surgeries.

    Expenses $1,004,721 · Revenue $598,464

  • Cruelty Investigations - The Society provides for investigation of animal cruelty cases and assists with animal seizures and related prosecution of civil and criminal cases. In 2022, we saved 466 animals from cruelty.

    Expenses $286,027

As filed on the 2022 return.

Listed in Part VII

  • Martha York

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Bill Boecker

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kelly Shoulders CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Natalie Johnson PhD

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeff Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jay Hebert

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Hrabal

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cristina Jaramillo DVM

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tammy Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel J Goldstein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frank Iannelli

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Lavine MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marti Lowe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Gulig

    President

    Total calculated
    $219,454
    From this org
    $187,452
    From related orgs
    $0
    Other
    $32,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,702
    Bonus
    $8,750
    Other
    $0
    Deferred
    $25,650
    Nontaxable benefits
    $6,352
    Filer's total
    $219,454

  • Cynthia K Jones

    Director of Clinic Medicin

    Total calculated
    $155,568
    From this org
    $144,826
    From related orgs
    $0
    Other
    $10,742
    Hours/week
    40

  • Misty Mendes

    Director of Shelter Medici

    Total calculated
    $134,126
    From this org
    $124,024
    From related orgs
    $0
    Other
    $10,102
    Hours/week
    40

  • Ellen Rawlins

    Vice President of Operatio

    Total calculated
    $127,749
    From this org
    $119,113
    From related orgs
    $0
    Other
    $8,636
    Hours/week
    40

  • Melissa Ann Riehl

    Vice President of Developm

    Total calculated
    $134,605
    From this org
    $124,746
    From related orgs
    $0
    Other
    $9,859
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The President's compensation is reviewed annually by the full Board and compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202332149349300118

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