Totals
- Total revenue
- $1,141,994
- Total expenses
- $1,173,194
- Contributions and grants received
- $953,024
- Grants paid
- $10,578
- Program service revenue
- $109,552
- Investment income
- $15,463
- Other revenue
- $63,955
- Total assets, end of year
- $799,699
- Total liabilities, end of year
- $231,766
- Net assets or fund balances, end of year
- $567,933
- Program services expenses (Part IX)
- $736,353
- Management and general expenses
- $101,234
- Fundraising expenses
- $335,607
- Program service expenses (Part III)
- $736,353
Program services were 62.8% 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
$953,024
-
1g · Noncash contributions included above
$97,148
-
2a · Program service revenue: Adoptions
total $92,026 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clinic Revenue
total $17,526 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,463 · unrelated business $0 · excluded $15,463
-
8a · Fundraising events: gross income
$49,702
-
8b · Fundraising events: direct expenses
$29,478
-
8c · Net income from fundraising events
total $20,224 · unrelated business $0 · excluded $20,224
-
11d · All other revenue
total $43,731 · related or exempt $43,731 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$43,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,578 · program services $10,578
-
7 · Other salaries and wages
total $667,805 · program services $390,694 · management and general $63,307 · fundraising $213,804
-
9 · Other employee benefits
total $12,985 · program services $7,597 · management and general $1,231 · fundraising $4,157
-
10 · Payroll taxes
total $56,355 · program services $32,970 · management and general $5,342 · fundraising $18,043
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
11g · Fees: other
total $4,149 · program services $51 · management and general $2,466 · fundraising $1,632
-
12 · Advertising and promotion
total $8,501 · program services $2,991 · management and general $0 · fundraising $5,510
-
13 · Office expenses
total $11,591 · program services $7,221 · management and general $2,884 · fundraising $1,486
-
14 · Information technology
total $39,244 · program services $8,290 · management and general $3,446 · fundraising $27,508
-
16 · Occupancy
total $93,780 · program services $88,322 · management and general $2,729 · fundraising $2,729
-
22 · Depreciation, depletion and amortization
total $11,617 · program services $11,617 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,084 · program services $2,758 · management and general $9,885 · fundraising $1,441
-
24a · Other expenses: Medical supplies
total $51,447 · program services $51,447 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal care & transport
total $87,293 · program services $87,276 · management and general $17 · fundraising $0
-
24c · Other expenses: Card & processing fees
total $4,467 · program services $0 · management and general $4,467 · fundraising $0
-
24d · Other expenses: Payroll processing fees
total $6,928 · program services $4,053 · management and general $657 · fundraising $2,218
-
24e · All other expenses
total $88,370 · program services $30,488 · management and general $803 · fundraising $57,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,513 · end of year $504,483
-
2 · Savings and temporary cash investments
beginning of year $102,942 · end of year $106,815
-
3 · Pledges and grants receivable
end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,639 · end of year $25,675
-
10a · Land, buildings and equipment: cost or other basis
$89,147
-
10b · Land, buildings and equipment: accumulated depreciation
$81,473
-
10c · Land, buildings and equipment, net
beginning of year $14,037 · end of year $7,674
-
15 · Other assets
beginning of year $4,000 · end of year $140,052
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $24,995
-
19 · Deferred revenue
end of year $70,719
-
25 · Other liabilities
end of year $136,052
-
27 · Net assets without donor restrictions
beginning of year $599,131 · end of year $567,933
Mission and programs · 2024
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!Rescue/Lifesaving: Through our Rescue! program, we partner with local shelters to save dogs & cats most at-risk due to overcrowding, medical needs, or limited resources. Animals entering our program receive veterinary care & are placed into foster homes or our pet store partner locations until adopted. We also support local shelters through our Adopt Together! program by providing on-site adoption counseling & customer service support to reduce adoption barriers, improve the adopter experience, & increase live outcomes. Additionally, our Shelters Save! program is both a training program & a direct lifesaving effort, offering hands-on staff training & mentorship at local shelters, along with collaborative adoption events that directly move animals into homes. Collectively, our programs save the lives of more than 3,000 animals annually.
Expenses $482,529 · Revenue $109,780
-
Community Support Programs: Our community services support pet owners experiencing temporary financial hardship, helping prevent unnecessary shelter intake & keeping animals out of the system whenever possible. Our Pet Food Pantry & low-cost, donation-based Community Store provide pet owners with access to pet food & other essential pet items, helping to ensure the health & well-being of pets. In addition, our weekly low-cost vaccine & microchip clinics provide essential preventative veterinary care to the communitys pets.
Expenses $115,542
-
Veterinary Services: Our Medical program provides veterinary care-including medications, vaccinations, & surgeries-for approximately 1,200 HPA! animals annually. We also provide low cost spay-and-neuter surgeries for local area shelters & rescue organizations, maximizing the use of our facility & helping to reduce pet overpopulation & shelter overcrowding.
Expenses $138,282 · Revenue $17,526
As filed on the 2024 return.
Listed in Part VII
-
Noelle Delgado
Executive Director
- Total calculated
- $25,747
- From this org
- $25,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Laura Humble
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Tim Hartley
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Grace Gonzales
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Shannon Parker
Executive Director
- Total calculated
- $109,616
- From this org
- $109,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Melissa Frazier
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Kimberley Morris
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dennice Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cameron George
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Cheng
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Florez
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
-
BARC Animal Shelter & Adoptions
$6,845
Sponsor adoption events
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620489349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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