2023-08-02T09:41:11-05:00 2022-12-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2022-01-01 751245911 Humane Society of North Texas HUMA 8173324768 1840 East Lancaster Avenue Fort Worth TX 761032124 Susan Gulig President 8173324768 2023-07-20 1 Susan Gulig 999009999 1 Douglas Mann P01950332 8179245900 2023-07-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Susan Gulig 1840 East Lancaster Avenue Fort Worth TX 761032124 13036663 0 X www.hsnt.org X 1905 TX To save, shelter, protect and advocate for all animals in need in North Texas. 13 13 224 387 0 0 6373249 4949841 1012620 1345093 1372493 483169 241775 1191110 9000137 7969213 0 0 0 0 4415392 5709782 0 0 656274 3307046 4423858 7722438 10133640 1277699 -2164427 23564161 18152873 1239174 827478 22324987 17325395 To save, shelter, protect and advocate for all animals in need in North Texas. 0 0 7562053 746629 Animal Care - The Society provides for the general care, feeding, and adoption of animals. In 2022, 8,074 total pets were adopted and our live release rate was 97%. 1004721 598464 Community Outreach - The Society provides basic veterinary care to underserved areas of the community and provides education to the general public regarding animal care, spay/neuter, and animals in need of adoption. In 2022, we helped 18,801 pets, which included completing or funding 8,907 spay/neuter surgeries. 286027 Cruelty Investigations - The Society provides for investigation of animal cruelty cases and assists with animal seizures and related prosecution of civil and criminal cases. In 2022, we saved 466 animals from cruelty. 8852801 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 X X Susan Gulig President 8173324768 1840 East Lancaster Avenue Fort Worth TX 76103 Martha York Chair 2.00 X X 0 0 0 Bill Boecker Vice Chair 2.00 X X 0 0 0 Kelly Shoulders CPA Treasurer 2.00 X X 0 0 0 Natalie Johnson PhD Secretary 2.00 X X 0 0 0 Jeff Davis Director 2.00 X 0 0 0 Jay Hebert Director 2.00 X 0 0 0 Mike Hrabal Director 2.00 X 0 0 0 Cristina Jaramillo DVM Director 2.00 X 0 0 0 Tammy Miller Director 2.00 X 0 0 0 Daniel J Goldstein Director 2.00 X 0 0 0 Frank Iannelli Director 2.00 X 0 0 0 David Lavine MD Director 2.00 X 0 0 0 Marti Lowe Director 2.00 X 0 0 0 Susan Gulig President 40.00 X 187452 0 32002 Cynthia K Jones Director of Clinic Medicin 40.00 X 144826 0 10742 Misty Mendes Director of Shelter Medici 40.00 X 124024 0 10102 Ellen Rawlins Vice President of Operatio 40.00 X 119113 0 8636 Melissa Ann Riehl Vice President of Developm 40.00 X 124746 0 9859 700161 0 71341 5 0 1 0 The Arc Program 1648 Tuscan Ridge Circle Southlake TX 76092 Consulting Services 122550 Foundry Fence LLC 3130 Sabine Street Suite B Forest Hill TX 76119 Fence Repair and Install 100530 2 130459 712018 4107364 122919 4949841 Animal Adoption Fees 900099 746629 746629 Clinical Services 900099 309668 309668 Contract Management Fees 900099 272896 272896 Other Program Fees 900099 15900 15900 1345093 242433 242433 440070 440070 5222404 17751 4998990 429 223414 17322 240736 240736 26400 130459 68031 -41631 -41631 Employee Retention Credit 900099 689595 689595 Facility Reimbursed Expenses 900099 101835 101835 Other income 900099 1241 1241 792671 7969213 1345093 0 1674279 207364 124418 41473 41473 4590303 4054332 241266 294705 533669 498504 1726 33439 378446 331982 22026 24438 28509 28509 25302 25302 905733 770901 129361 5471 108559 96078 12481 218361 63918 5170 149273 429542 362990 53592 12960 132954 124018 7350 1586 64145 51614 4746 7785 340013 335149 4350 514 263361 248278 9878 5205 Supplies 1512316 1479766 200 32350 Miscellaneous 254719 178188 43013 33518 Equipment 140344 132665 6603 1076 10133640 8852801 624565 656274 522354 560302 557547 351791 339159 236640 48609 802804 106234 114971 6360873 3614826 2698671 2746047 16312012 10434002 1500447 1323258 16150 12495 1462978 1570563 23564161 18152873 527157 725132 712017 102346 1239174 827478 X 21021898 16038681 1303089 1286714 22324987 17325395 23564161 18152873 X -2164427 -2647602 -75400 -112163 X X 0 1 X 1 0 X 4120217 3274134 3978974 6373249 4949841 22696415 4120217 3274134 3978974 6373249 4949841 22696415 1544029 21152386 1460152 1797202 318247 576054 682503 4834158 33923 15360 1675 9339 1241 61538 27592111 5437454 0.76660 0.75740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1024129 47081 32879 4522 939648 1067976 -6946 32262 4639 1024129 1046521 63543 36682 5406 1067976 877608 95275 96897 23259 1046521 6647981 426166 -289372 5907167 877608 0 0 480057 480057 4623620 2698819 1924801 1205412 916007 289405 51784 51784 2746047 Beneficial interest in charitable trusts 1323258 F 1323258 Mineral interest 1468217 Operating Lease Right-Of-Use Asset 102346 1570563 Operating Lease 102346 102346 X 5281704 -2759765 147656 -2612109 7893813 75400 75400 7969213 10281296 147656 147656 10133640 0 10133640 Part V, Line 4: Endowment funds support animal care activities. Part X, Line 2: The Organization is generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, as an organization other than a private foundation, US GAAP requires management to evaluate tax positions taken by the ORganization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022 and 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Party for Paws 156859 130459 26400 68031 156859 130459 26400 68031 68031 -41631 X X 0 0 0 0 0 0 0 0 0 Susan Gulig President 178702 0 8750 0 0 0 25650 0 6352 0 219454 0 0 0 Part I, Line 3 The President's compensation is reviewed annually by the full Board and compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President. X 1 5067 FMV X Animal supplies 0 117852 FMV 0 0 1 Part I, Column (b): The Society receives a high volume of donations of animal supplies and tracks them, genreally, in monthly amounts for accounting and reporting puposes, so a specific count of such donations is not presented. Part I, Line 32b: The Society solicits donations of vehicles through CARS, Inc., a third party, which handles the receipt and sale of donated vehicles. There were no cash contributions received in 2022 from such transactions. Form 990, Part VI, Section A, line 4 In October 2022, the organization bylaws were amended. Form 990, Part VI, Section B, line 11b The Board of Directors reviews a final draft of the Form 990 prior to filing and has the opportunity to provide commentary and questions to the Society's management group. Form 990, Part VI, Section B, line 15a The President's compensation is reviewed annually by the full Board of Directors and is compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President. Form 990, Part VI, Section C, line 19 The Society provides its governing documents, conflicts of interest policy, and financial statements to the public at its office and upon written request. Form 990, Part XI, line 9: Change in value of beneficial interest in charitable trusts -112,163. Form 990, Part XII,, 2c No changes in review process during the current year.