Totals
- Total revenue
- $1,565,548
- Total expenses
- $1,357,154
- Contributions and grants received
- $1,428,819
- Grants paid
- $0
- Program service revenue
- $136,272
- Investment income
- $0
- Other revenue
- $457
- Total assets, end of year
- $763,489
- Total liabilities, end of year
- $11,425
- Net assets or fund balances, end of year
- $752,064
- Program services expenses (Part IX)
- $1,040,411
- Management and general expenses
- $50,984
- Fundraising expenses
- $265,759
- Program service expenses (Part III)
- $1,040,411
Program services were 76.7% 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
$73,000
-
1f · All other contributions, gifts and grants
$1,355,819
-
1g · Noncash contributions included above
$161,000
-
2a · Program service revenue: Adoptions
total $136,272 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$10,632
-
8a · Fundraising events: contributions included on line 1c
$73,000
-
8b · Fundraising events: direct expenses
$10,175
-
8c · Net income from fundraising events
total $457 · unrelated business $0 · excluded $457
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $125,000 · program services $100,000 · management and general $6,250 · fundraising $18,750
-
7 · Other salaries and wages
total $638,507 · program services $459,964 · management and general $14,549 · fundraising $163,994
-
9 · Other employee benefits
total $25,846 · program services $18,956 · management and general $704 · fundraising $6,186
-
10 · Payroll taxes
total $64,993 · program services $47,666 · management and general $1,771 · fundraising $15,556
-
11c · Fees: accounting
total $2,600 · program services $0 · management and general $2,600 · fundraising $0
-
11g · Fees: other
total $22,018 · program services $4,652 · management and general $317 · fundraising $17,049
-
12 · Advertising and promotion
total $22,532 · program services $8,978 · management and general $125 · fundraising $13,429
-
13 · Office expenses
total $9,902 · program services $1,552 · management and general $7,815 · fundraising $535
-
14 · Information technology
total $31,698 · program services $7,159 · management and general $5,336 · fundraising $19,203
-
16 · Occupancy
total $107,117 · program services $89,331 · management and general $8,114 · fundraising $9,672
-
22 · Depreciation, depletion and amortization
total $19,224 · program services $19,224 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,458 · program services $5,075 · management and general $3,383 · fundraising $0
-
24a · Other expenses: Medical supplies
total $93,787 · program services $93,787 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal care & transport
total $136,341 · program services $136,341 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expenses
total $49,131 · program services $47,726 · management and general $20 · fundraising $1,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,864 · end of year $527,004
-
3 · Pledges and grants receivable
beginning of year $66,000 · end of year $90,512
-
9 · Prepaid expenses and deferred charges
end of year $114,000
-
10a · Land, buildings and equipment: cost or other basis
$83,893
-
10b · Land, buildings and equipment: accumulated depreciation
$55,920
-
10c · Land, buildings and equipment, net
beginning of year $47,197 · end of year $27,973
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
end of year $11,425
-
27 · Net assets without donor restrictions
beginning of year $544,061 · end of year $752,064
Mission and programs · 2023
Mission
Houston Pets Alive!s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.
-
HPA!s programs save dogs and cats at risk of euthanasia and find them loving homes. In addition, we operate a clinic with a veterinarian that performs spay/neuter surgeries, provides preventive medicine, addresses any medical issues of animals in our care, and other animal rescues all to save the homeless animals and reduce the number of stray animals in the Houston area.
Expenses $1,040,411 · Revenue $136,272
As filed on the 2023 return.
Listed in Part VII
-
Noelle Delgado
Executive Director
- Total calculated
- $111,008
- From this org
- $110,708
- From related orgs
- $0
- Other
- $300
- Hours/week
- 55
-
Melissa Frazier
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly Morris
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Dennice Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 7
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
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423409349301112
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