2023-11-03T12:01:32-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-01-01 741287171 HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HOUS 7138697722 7007 OLD KATY ROAD HOUSTON TX 77024 PATRICIA E MERCER PRESIDENT & CEO 7138697722 2023-11-03 1 PATRICIA MERCER 999009999 0 KRISTEN SIMPSON P01268482 7136218090 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA E MERCER 7007 OLD KATY ROAD HOUSTON TX 77024 32984091 0 X WWW.HOUSTONSPCA.ORG X 1924 TX IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. 14 13 185 880 0 0 12008487 25309106 596910 1488663 984686 331621 1268582 377530 14858665 27506920 0 0 0 0 4710927 6903404 0 530280 1745364 8127559 7759642 12838486 15193326 2020179 12313594 73105649 73256959 8269664 426749 64835985 72830210 X TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. 0 0 12502428 1488663 THE MISSION OF THE HOUSTON SPCA IS TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. FOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAYOF ANIMAL ADOPTION, SHELTER, RESCUE, REHABILITATION, EDUCATION, AND OTHER PROGRAMS BENEFITTING THE ANIMALS AND PEOPLE IN THE GULF COAST REGION. WE HELP NEARLY 60,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS, HORSES AND FARM ANIMALS, NATIVE WILDLIFE, AND EXOTIC SPECIES. ALMOST ALL PROGRAMS AND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE (EXCEPT ADOPTIONS, RELINQUISHMENTS, AND CRITTER CAMP) AND WE PROUDLY PLACE 100 PERCENT OF OUR HEALTHY ANIMALS INTO NEW HOMES. THE HOUSTON SPCA IS THE LARGEST ANIMAL WELFARE ORGANIZATION IN THE STATE OF TEXAS. 12502428 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA FL GA HI IL KS KY MD MA MI MN MS MO NJ NH NM NY NC ND OR PA RI SC TN UT VA WV WI X X THE ORGANIZATION 7138697722 7007 OLD KATY ROAD HOUSTON TX 77024 PATRICIA E MERCER CAWA PRESIDENT AND CEO 40.00 5.00 X X 298000 0 45944 BRIAN M SMYTH TREASURER 1.00 X X 0 0 0 KANDACE G LONGORIA ASSISTANT TREASURER 1.00 X X 0 0 0 TRACY N LEROY BOARD MEMBER 1.00 X 0 0 0 TOMMY HARPER BOARD CHAIR 1.00 X X 0 0 0 MARTHA SENG BOARD MEMBER 1.00 X 0 0 0 LAIRD M DORAN BOARD MEMBER 1.00 1.00 X 0 0 0 ANNIE GRAHAM BOARD MEMBER 1.00 X 0 0 0 LD ECKERMANN DVM BOARD MEMBER 1.00 X 0 0 0 DOUGLAS E CLARKE VICE CHAIR 1.00 1.00 X X 0 0 0 CONNIE M BERGEN SECRETARY 10.00 X X 0 0 0 JOHN G PUTNAM BOARD MEMBER 1.00 X 0 0 0 ZANE CARRUTH BOARD MEMBER 1.00 X 0 0 0 ADAM D ADAMS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY HEDGER VP OF ADMINISTRATION & CFO 40.00 X 60524 0 4724 ROBERTA WESTBROOK DVM CHIEF ANIMAL WELFARE & MEDICAL OFFICER 40.00 X 161677 0 6298 JONELLE SULLLIVAN CHIEF COMMUNITY AND DEVELOPMENT 40.00 X 95585 0 6469 CRAIG FELDERHOFF CPA CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 25846 0 0 JAMIE SPIVA CFRE INTERIM CHIEF DEVELOPMENT OFFICER 40.00 X 110785 0 8982 JULIE KUENSTLE VP OF COMMUNICATIONS AND MARKETING 40.00 X 111270 0 3338 CHRISTIANNE HAWLEY DVM VETERINARIAN 40.00 X 136926 0 8245 REBECCA SHIPLEY DVM VETERINARIAN 40.00 X 136926 0 4426 VIRGINIA DECHANT DVM VETERINARIAN 40.00 X 130102 0 4554 PATRICK PLUNK SR. DIRECTOR - DIRECT MARKETING 40.00 X 125000 0 0 GABRIELLE BROUSSARD DVM VETERINARIAN 40.00 X 109001 0 4449 1501642 0 97429 9 0 1 0 THE PURSUANT GROUP DEPT 0519 PO BOX 120519 DALLAS TX 753120519 FUNDRAISING, EDUCATION AND MARKETING 1221954 BLUE CROSS BLUE SHIELD OF TEXAS PO BOX 650615 DALLAS TX 752650615 MEDICAL INSURANCE 615325 MWI VETERINARY SUPPLY PO BOX 840537 DALLAS TX 752840537 ANIMAL HEALTH SUPPLIES DISTRIBUTION 554262 THE HANOVER INSURANCE GROUP PO BOX 580045 CHARLOTTE NC 282580045 INSURANCE 318908 IDEXX LABORATORIES 12839 GULF FWY HOUSTON TX 77034 DIAGNOSTICS TESTING 289183 5 822052 2878640 21608414 397515 25309106 ADOPTIONS AND OTHER SHELTER REVEN 900099 789504 789504 TEXAS A&M EDUCATION PROGRAM 611430 699159 699159 1488663 317809 317809 5185018 10828 5182034 0 2984 10828 13812 13812 161014 822052 295137 -134123 -134123 MISCELLANEOUS INCOME 900099 511653 511653 511653 27506920 1488663 0 709151 939497 675877 108773 154847 5008485 4555832 248423 204230 61367 47482 11099 2786 483446 462427 9620 11399 410609 373901 20994 15714 88755 88755 530280 530280 85019 85019 528509 528509 1014921 470186 544735 272882 63276 171113 38493 352362 110952 27582 213828 487313 460871 15615 10827 188440 185904 2536 78778 78778 1451766 1443369 3490 4907 364805 334186 25717 4902 HEALTHCARE AND SUPPLIES 1857576 1857576 0 0 MAINTENANCE AND SECURIT 867659 853256 5987 8416 BAD DEBT EXPENSE 120811 120811 PROPERTY TAXES 46 46 15193326 12502428 945534 1745364 1098387 6862191 2364312 1625808 1665958 3223728 254404 287486 55764487 9205646 47576990 46558841 20145598 14698905 73105649 73256959 1373368 426749 23000 0 6873296 0 8269664 426749 X 62290488 70590287 2545497 2239923 64835985 72830210 73105649 73256959 12313594 -4319370 1 0 X 0 1 X 1 0 X 11353649 11552119 8724949 12013482 26169279 69813478 913835 585314 339521 596910 789504 3225084 12267484 12137433 9064470 12610392 26958783 73038562 3807309 1157500 252298 222892 187798 5627797 0 3807309 1157500 252298 222892 187798 5627797 67410765 591197 479315 286242 296762 317809 1971325 591197 479315 286242 296762 317809 1971325 873354 947042 824583 1131065 511653 4287697 13732035 13563790 10175295 14038219 27788245 79297584 0.85010 0.82460 0.02490 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240687 -44192 1196495 1237198 3489 1240687 1236010 1188 1237198 1226281 3012 6717 1236010 1172996 48047 5238 1226281 0.00000 1.00000 0 0 7005836 7005836 45676361 6359415 39316946 2870094 2846231 23863 212196 212196 46558841 X 23397668 -4319370 295137 -4024233 27421901 85019 85019 27506920 15403444 295137 295137 15108307 85019 85019 15193326 PART V, LINE 4: TO FURTHER THE MISSION OF THE HOUSTON SPCA, WITHOUT LIMITATION, THROUGH PROGRAMS AND SERVICES. PART X, LINE 2: THE HOUSTON SPCA AND THE WILDLIFE CENTER ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 295,137. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 85,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 295,137. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 85,019. X X X 1 THE PURSUANT GROUP 15660 DALLAS PKWY STE 1000 DALLAS TX 75248 DIRECT MAIL 0 1525323 831249 694074 FURTHER LLC 181 HARRY S TRUMAN PKWY STE 265 ANNAPOLIS MD 21401 DIGITAL 0 210899 62299 148600 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 TELEMARKETING 0 46235 40043 6235 1782457 933591 848909 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 946950 785936 161014 1238 83218 81161 2560 125326 MARATHON 36116 36116 1634 983066 822052 161014 1238 83218 81161 2560 126960 295137 -134123 X X 0 0 0 0 0 0 0 0 0 PATRICIA E MERCER CAWA PRESIDENT AND CEO 298000 0 0 0 0 0 25700 0 20244 0 343944 0 0 0 ROBERTA WESTBROOK DVM CHIEF ANIMAL WELFARE & MEDICAL OFFIC 161677 0 0 0 0 0 190 0 6108 0 167975 0 0 0 X 2 380775 RETAIL X SOFWARE AND RELATED SUPPORT 12 16740 RETAIL 0 1 1 PART I, LINE 32B: AN AUTO AUCTION COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATIONS BY TOWING AND SELLING VEHICLES AT AUCTION. DONOR ACKNOWLEDGEMENTS AND FORM 1098S ARE PROCESSED BY HOUSTON SPCA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS REQUESTED FROM THE ACCOUNTANT. A THOROUGH REVIEW IS CONDUCTED AND QUESTIONS AND COMMENTS ARE SUMMARIZED AND COMMUNICATED TO THE ACCOUNTANT. A FINAL DRAFT IS OBTAINED AND REVIEWED AGAIN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNTS ARE DETERMINED BY THE ORGANIZATION'S DOCUMENT AND BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THE HOUSTON SPCA WEBSITE. ALL OTHER DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. WILDLIFE CENTER OF TEXAS INC 7007 KATY ROAD HOUSTON TX 77024 760389711 TO CARE FOR INJURED, ILL AND ORPHANED WILDLIFE. TX 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 THE WILDLIFE CENTER OF TEXAS L 278192 FMV THE WILDLIFE CENTER OF TEXAS Q 937950 CASH THE WILDLIFE CENTER OF TEXAS J 256500 CASH