Form 990 for tax year 2023

Totals

Total revenue

$2,851,000

Total expenses

$2,663,882

Contributions and grants received

$1,923,244

Grants paid

$463,128

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,003,383

Management and general expenses

$270,184

Fundraising expenses

$390,315

Program service expenses (Part III)

$2,003,383

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 GUENTHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DUNCAN STEWART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMUEL COOPER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GENEVIEVE KEILLOR

  VETERINARIAN

  Total calculated

  $150,000

  From this org

  $150,000

  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

• SAVE RESCUE COALITION

  $25,000

  FUNDING TO SUPPORT CONTINUED SPAY AND NEUTER EFFORTS FOR LOW INCOME RESIDENTS IN GALVESTON COUNTY, AND TO EXPAND INTO BRAZORIA COUNTY

• CITIZENS FOR ANIMAL PROTECTION INC

  $10,000

  FUNDING TO SUPPORT THE FERAL CAT ASSISTANCE PROGRAM

• LOLA'S LUCKY DAY INC

  $10,000

  FUNDING TO SUPPORT COSTS OF TRANSORTING DOGS TO OUT-OF-STATE RESCUE PARTNERS

• CRIMESTOPPERS OF HOUSTON INC

  $10,000

  FUNDING TO SUPPORT THE SAFE COMMUNITY PROGRAM

• HOUSTON CARES ANIMAL RESCUE

  $9,925

  OPERATING COSTS

• OPERATION PETS ALIVE

  $7,500

  FUNDING TO SUPPORT LOW-COST PUBLIC SPAY AND NEUTER PROGRAM

• LONE STAR ANIMAL WELFARE LEAGUE FKA THE WOODLANDS DOG PARK CLUB

  $7,500

  FUNDING TO SUPPORT SPAY AND NEUTER PROGRAM

• BARRIO DOGS INC

  $7,500

  FUNDING TO SUPPORT PARTNERSHIP WITH EMANCIPET TO CONDUCT OUTREACH AT LOCATIONS IN HOUSTON'S GREATER EAST END

• CYPRESS LUCKY MUTT RESCUE

  $7,500

  FUNDING FOR TRANSPORT PROGRAMMING

• HELPING PAWS IN CHAMBERS COUNTY

  $7,500

  FUNDING TO PROVIDE VOUCHERS FOR SPAY AND NEUTER SERVICES

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

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2024

IRS schema version

2023v5.0

Source object

202441369349308414

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

The source document this was parsed from is served over the API, which is where bulk and document access live.