2024-08-23T08:09:17-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 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 2024-08-23 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-08-19 2023 2024-08-08 14:25:15Z PATRICIA E MERCER 7007 OLD KATY ROAD HOUSTON TX 77024 18672882 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 13 200 1158 0 0 25309106 10748366 1488663 1830533 331621 441232 377530 -72064 27506920 12948067 0 0 0 0 6903404 7587138 530280 471955 1686205 7759642 7817941 15193326 15877034 12313594 -2928967 73256959 73548738 426749 562039 72830210 72986699 TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. 0 0 12948105 1830533 THE MISSION OF HOUSTON SPCA IS TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. ESTABLISHED IN 1924, HOUSTON SPCA IS OUR REGION'S MOST IMPACTFUL NON-PROFIT ANIMAL PROTECTION ORGANIZATION, PROVIDING A COMPREHENSIVE RANGE OF SERVICES FOR MORE THAN 60,000 ANIMAL ANNUALLY. WE ARE COMMITTED TO BEING A BEACON OF HOPE FOR NEGLECTED, INJURED, AND ORPHANED ANIMALS, ADVOCATING FOR JUSTICE FOR ANIMALS WHO HAVE SUFFERED ABUSE, AND OFFERING A NURTURING ENVIRONMENT, QUALITY MEDICAL ATTENTION, AND COMPASSIONATE CARE AS THEY AWAIT NEW HOMES. OUR SERVICES INCLUDE ANIMAL CRUELTY INVESTIGATIONS, 24-HOUR ANIMAL AMBULANCE, DISASTER RESPONSE, A PUBLIC PET WELLNESS CLINIC, ADOPTIONS, FOSTER CARE, REHOMING, VETERINARY CARE, HUMANE EDUCATION, & COMMUNITY OUTREACH. 12948105 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 53 0 1 200 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 & CEO 40.00 5.00 X X 298000 0 50460 TOMMY HARPER BOARD CHAIR 1.00 X X 0 0 0 DOUGLAS E CLARKE VICE CHAIR 1.00 0.50 X X 0 0 0 CONNIE M BERGEN SECRETARY 10.00 X X 0 0 0 KANDACE G LONGORIA TREASURER 1.00 X X 0 0 0 BRIAN M SMYTH ASSISTANT TREASURER 1.00 X X 0 0 0 ADAM D ADAMS BOARD MEMBER 1.00 0.50 X 0 0 0 ZANE CARRUTH BOARD MEMBER 1.00 X 0 0 0 LAIRD M DORAN BOARD MEMBER 1.00 0.50 X 0 0 0 LD ECKERMANN DVM BOARD MEMBER 1.00 X 0 0 0 ANN CHILES FROST BOARD MEMBER 1.00 X 0 0 0 ANNIE GRAHAM BOARD MEMBER 1.00 X 0 0 0 TRACY N LEROY BOARD MEMBER 1.00 X 0 0 0 JOHN G PUTNAM BOARD MEMBER 1.00 X 0 0 0 MARTHA SENG BOARD MEMBER 1.00 X 0 0 0 DANNY WEINGEIST BOARD MEMBER 1.00 X 0 0 0 ROBERTA WESTBROOK DVM CHIEF ANIMAL WELFARE & MEDICAL OFFICER 40.00 X 173101 0 12756 CRAIG FELDERHOFF CPA CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 144741 0 3115 JAMIE SPIVA CFRE VP OF DEVELOPMENT 40.00 X 121311 0 11231 JULIE KUENSTLE VP OF COMMUNICATIONS & MARKETING 40.00 X 111394 0 3342 CHRISTIANNE HAWLEY DVM VETERINARIAN 40.00 X 148046 0 8124 VIRGINIA DECHANT DVM VETERINARIAN 40.00 X 143058 0 6059 ZHANE BROWN VETERINARIAN 40.00 X 127509 0 417 GABRIELLE BROUSSARD DVM VETERINARIAN 40.00 X 126242 0 6115 PATRICK PLUNK SR. DIRECTOR - DIRECT MARK 40.00 X 125000 0 3750 1518402 0 105369 10 0 1 0 THE PURSUANT GROUP DEPT 0519 PO BOX 120519 DALLAS TX 753120519 FUNDRAISING, EDUCATION AND MARKETING 534551 MWI VETERINARY SUPPLY PO BOX 840537 DALLAS TX 752840537 ANIMAL HEALTH SUPPLIES DISTRIBUTION 447556 IDEXX LABORATORIES PO BOX 101327 ATLANTA GA 30392 ANIMAL HEALTH DIAGNOSTIC PRODUCTS 316527 TRUESENSE MARKETING INC 502 KEYSTONE DR WARRENDALE PA 15086 FUNDRAISING, EDUCATION AND MARKETING 231429 PATTERSON VETERINARY SUPPLY INC PO BOX 978738 DALLAS TX 75397 ANIMAL HEALTH SUPPLIES DISTRIBUTION 168922 10 704682 453000 9590684 384383 10748366 TEXAS A&M EDUCATION PROGRAM 611430 743136 743136 ADOPTIONS 900099 721814 721814 SHELTER REVENUE 900099 365583 365583 1830533 633639 633639 5254412 7625 5454444 0 -200032 7625 -192407 -192407 190227 704682 270371 -80144 -80144 MISCELLANEOUS INCOME 900099 8080 8080 8080 12948067 1830533 0 369168 929451 703585 115949 109917 5625497 5080227 231474 313796 63299 38228 20245 4826 519050 462654 37067 19329 449841 409599 19901 20341 57478 57478 471955 471955 96868 96868 351616 351616 871859 428585 443274 258733 64333 82340 112060 365972 174429 45687 145856 519508 512629 3640 3239 230518 227209 3309 1375265 1375265 376504 337964 13043 25497 HEALTHCARE & SUPPLIES 1886834 1883240 1679 1915 MAINTENANCE & SECURITY 898586 898542 44 BAD DEBT EXPENSE 514000 514000 STATE REGISTRATION FEES 14200 14200 15877034 12948105 1242724 1686205 6862191 2940880 1625808 689799 3223728 2192005 287486 124796 56035296 10535861 46558841 45499435 14698905 22101823 73256959 73548738 426749 562039 426749 562039 X 70590287 70903328 2239923 2083371 72830210 72986699 73256959 73548738 -2928967 3085456 0 X 0 1 X 1 0 X 11552119 8724949 12013482 26169279 10748365 69208194 585314 339521 596910 789504 1830533 4141782 12137433 9064470 12610392 26958783 12578898 73349976 1157500 252298 222892 187798 924310 2744798 0 1157500 252298 222892 187798 924310 2744798 70605178 479315 286242 296762 317809 633639 2013767 479315 286242 296762 317809 633639 2013767 947042 824583 1131065 511653 8081 3422424 13563790 10175295 14038219 27788245 13220618 78786167 0.89620 0.85010 0.02560 0.02490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1196495 24829 1221324 1240687 -44192 1196495 1237198 3489 1240687 1236010 1188 1237198 1226281 3012 6717 1236010 1.00000 0 0 7005836 7005836 45691940 9818667 35873273 3121824 670844 2450980 215696 46350 169346 45499435 X 16207027 3085457 270371 3355828 12851199 96868 96868 12948067 16050537 270371 270371 15780166 96868 96868 15877034 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, 2023 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 270,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 270,371. X X X 1 THE PURSUANT GROUP 15660 DALLAS PKWY STE 1000 DALLAS TX 75248 DIRECT MAIL 0 852915 502452 350463 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL 0 601285 200750 400535 FURTHER LLC 181 HARRY S TRUMAN PKWY STE 265 ANNAPOLIS MD 21401 DIGITAL ADVERTISING 0 233743 68844 164899 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 TELEMARKETING 0 62492 39370 23122 1750435 811416 939019 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 873235 683008 190227 16707 103461 96343 8350 44874 MARATHON 21674 21674 636 894909 704682 190227 16707 103461 96343 8350 45510 270371 -80144 X X 0 0 0 0 0 0 0 0 0 PATRICIA E MERCER CAWA PRESIDENT & CEO 298000 0 0 0 0 0 27700 0 22760 0 348460 0 0 0 ROBERTA WESTBROOK DVM CHIEF ANIMAL WELFARE & MEDICAL OFFIC 173101 0 0 0 0 0 5285 0 7471 0 185857 0 0 0 CHRISTIANNE HAWLEY DVM VETERINARIAN 148046 0 0 0 0 0 1187 0 6937 0 156170 0 0 0 X 52 332421 RETAIL X SPECIAL EVENT NON CASH 1 31680 RETAIL X SOFTWARE AND RELATED SUPPORT 18 18210 RETAIL X FUEL 1 2072 RETAIL 0 1 0 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 693580 FMV THE WILDLIFE CENTER OF TEXAS Q 400736 CASH THE WILDLIFE CENTER OF TEXAS J 499035 CASH