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Nonprofiteer
← HOUSTON HUMANE SOCIETY

Form 990 for tax year 2022

Filed by HOUSTON HUMANE SOCIETY.

Totals

Total revenue
$13,320,966
Total expenses
$9,692,582
Contributions and grants received
$9,560,520
Grants paid
$0
Program service revenue
$3,198,117
Investment income
$325,556
Other revenue
$236,773
Total assets, end of year
$29,944,974
Total liabilities, end of year
$476,216
Net assets or fund balances, end of year
$29,468,758
Program services expenses (Part IX)
$8,798,614
Management and general expenses
$184,076
Fundraising expenses
$709,892
Program service expenses (Part III)
$8,798,614

Program services were 90.8% 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

    $9,560,520

  • 1g · Noncash contributions included above

    $2,070,002

  • 2a · Program service revenue: SERVICE FEES

    total $3,198,117 · related or exempt $3,198,117

  • 3 · Investment income

    total $323,155 · unrelated business $323,155

  • 7a · Gross sales of assets other than inventory

    securities $15,057,921

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

    securities $15,055,520

  • 7c · Gain or loss

    securities $2,401

  • 7d · Net gain or loss

    total $2,401 · unrelated business $2,401

  • 8a · Fundraising events: gross income

    $167,398

  • 8b · Fundraising events: direct expenses

    $15,359

  • 8c · Net income from fundraising events

    total $152,039 · excluded $152,039

  • 10a · Gross sales of inventory

    $16,818

  • 10b · Cost of goods sold

    $1,574

  • 10c · Net income from sales of inventory

    total $15,244 · unrelated business $15,244

  • 11a · Other revenue: RAIDER CASE

    total $52,767 · related or exempt $52,767

  • 11b · Other revenue: T-SHIRTS & LEASHES

    total $16,723 · unrelated business $16,723

  • 11e · Other revenue, total

    $69,490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,193 · program services $164,533 · management and general $1,732 · fundraising $6,928

  • 7 · Other salaries and wages

    total $2,846,227 · program services $2,634,707 · management and general $31,435 · fundraising $180,085

  • 10 · Payroll taxes

    total $392,349 · program services $373,429 · management and general $2,884 · fundraising $16,036

  • 11c · Fees: accounting

    total $91,669 · program services $69,402 · management and general $9,850 · fundraising $12,417

  • 11e · Fees: professional fundraising services

    total $276,711 · fundraising $276,711

  • 12 · Advertising and promotion

    total $156,629 · program services $156,335 · fundraising $294

  • 13 · Office expenses

    total $21,771 · program services $17,483 · fundraising $4,288

  • 17 · Travel

    total $34,600 · program services $25,069 · management and general $6,188 · fundraising $3,343

  • 22 · Depreciation, depletion and amortization

    total $372,120 · program services $314,520 · management and general $36,000 · fundraising $21,600

  • 23 · Insurance

    total $408,213 · program services $306,160 · management and general $61,232 · fundraising $40,821

  • 24a · Other expenses: COST OF GOODS SOLD

    total $3,042,368 · program services $3,042,368

  • 24b · Other expenses: CONTRACTED SERVICES

    total $851,737 · program services $801,849 · fundraising $49,888

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $212,616 · program services $212,616

  • 24d · Other expenses: GENERAL EDUCATION & PUB

    total $174,565 · program services $174,565

  • 24e · All other expenses

    total $637,814 · program services $505,578 · management and general $34,755 · fundraising $97,481

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,118,857 · end of year $5,240,065

  • 8 · Inventories for sale or use

    beginning of year $385 · end of year $1,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,132 · end of year $10,532

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

    $14,669,853

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

    $5,292,555

  • 10c · Land, buildings and equipment, net

    beginning of year $9,453,017 · end of year $9,377,298

  • 12 · Investments: other securities

    beginning of year $15,467,317 · end of year $15,315,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,168 · end of year $350,323

  • 25 · Other liabilities

    beginning of year $96,172 · end of year $125,893

  • 27 · Net assets without donor restrictions

    beginning of year $24,126,354 · end of year $26,675,829

  • 28 · Net assets with donor restrictions

    beginning of year $2,643,014 · end of year $2,792,929

Mission and programs · 2022

Mission

HOUSTON HUMANE SOCIETY, THROUGH LEADERSHIP, EDUCATION AND ACTION, SEEKS TO PREVENT CRUELTY TO ALL LIVING CREATURES, RELIEVE THE SUFFERING OF ANIMALS, AND PROVIDE EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC REGARDING ANIMAL WELFARE.

Activities or mission (Part I)

THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS

  • THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION.

    Expenses $3,585,317 · Revenue $2,852,572

  • THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS.

    Expenses $4,666,167 · Revenue $345,545

  • WITH THE HELP OF FULL-TIME STAFF HIRED AS CRUELTY INVESTIGATORS, HHS IS ABLE TO RESCUE ANIMALS FROM ABUSIVE SITUATIONS, ENFORCE ANIMAL PROTECTION LAWS THROUGH THE CIVIL COURT SYSTEM, PROSECUTE ABUSERS BY FILING CRIMINAL CHARGES, AND EXECUTE OUTSTANDING CRIMINAL WARRANTS ALONG WITH ANIMAL CRUELTY WARRANTS.

    Expenses $547,130 · Revenue $52,767

  • THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beverly Brannan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Ak Rigoni

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andy Flores

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Ferguson

    EXEC DIRECTOR EMERITUS

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Gary Poon

    PRESIDENT & CEO

    Total calculated
    $209,341
    From this org
    $173,193
    From related orgs
    $0
    Other
    $36,148
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $170,193
    Bonus
    $3,000
    Other
    $0
    Deferred
    $31,829
    Nontaxable benefits
    $4,319
    Filer's total
    $209,341

  • Jolie Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Malone

    MEDICAL DIRECTOR

    Total calculated
    $177,651
    From this org
    $164,327
    From related orgs
    $0
    Other
    $13,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,327
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,005
    Nontaxable benefits
    $4,319
    Filer's total
    $177,651

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 · Compensation committee
  • 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

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
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349308921

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