2025-11-14T15:53:49-06:00 2024-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2024-01-01 741340341 HOUSTON HUMANE SOCIETY HOUS 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 MARY BECK EXECUTIVE DIRECTOR 7133413342 2025-11-13 1 0 JAMES S GRIFFING P00475060 2814918866 2024 2025-03-06 01:10:19Z MARY BECK PO BOX 450428 HOUSTON TX 77245 25951465 0 X WWW.HOUSTONHUMANE.ORG X 1958 TX THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS 6 6 156 668 18559 0 6225060 7084664 3700308 4026245 626694 1017367 236128 316109 10788190 12444385 0 0 0 0 5348662 6516340 187952 174405 730318 7282313 7198418 12818927 13889163 -2030737 -1444778 28774233 27651302 603653 689298 28170580 26962004 X 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. 0 0 4268005 3954627 THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. 5819123 198956 THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. 1910472 13557 SINCE 1979, THE HOUSTON HUMANE SOCIETY WILDLIFE CENTER HAS BEEN COMMITTED TO PROVIDING QUALITY EMERGENCY CARE AND REHABILITATION FOR INJURED, ILL, AND ORPHANED WILDLIFE BROUGHT TO US BY THE PUBLIC. THROUGH PUBLIC ENGAGEMENT AND ENVIRONMENTAL EDUCATION PROGRAMS, HOUSTON HUMANE SOCIETY WILDLIFE CENTER CONTINUES TO MAKE A DIFFERENCE FOR URBAN WILDLIFE THREATENED BY THE LOSS OF HABITAT. 894750 7034 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. 894750 7034 12892350 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 30 0 1 156 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X HOUSTON HUMANE SOCIETY 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 EHREN ROEHL BOARD CHAIR 2.00 X 0 0 0 CYNTHIA AK RIGONI SECRETARY 2.00 X 22200 0 0 JACOB ANDERSON TREASURER 2.00 X 0 0 0 SHERRY FERGUSON EXEC DIRECTOR EMERITUS 4.00 X 36000 0 0 ALISON MALKHASSIAN INTERIM EXEC DIRECTOR 40.00 X 46062 0 0 BRETT ECKERT BOARD 2.00 X 0 0 0 TONY MALONE MEDICAL DIRECTOR 40.00 X 193236 0 13158 GREGORY EVANS COMMUNITY IMPACT DIRECTOR 40.00 X 130110 0 7600 RENEE POCHE EMPLOYEE 40.00 X 117247 0 1987 KEVIN LOO EMPLOYEE 40.00 X 113056 0 4055 KADEJA EVANS EMPLOYEE 40.00 X 131113 0 2318 GARY POON FORMER PRESIDENT 40.00 X 231967 0 21625 JENNIFER W JANSSEN FORMER EMPLOYEE 40.00 X 150853 0 0 1171844 0 50743 7 1 1 0 0 7084664 2484801 7084664 SERVICE FEES 541900 4026245 4026245 4026245 765785 765785 13729125 13477543 251582 251582 251582 176653 27032 149621 149621 9499 2505 6994 6994 TEXAS WORKFORCE COMMISSION REFUND 900099 125514 125514 OTHER INCOME 900099 15381 15381 T-SHIRTS & LEASHES 900099 11565 11565 7034 7034 159494 12444385 4174174 18559 1166988 809226 773091 8092 28043 5049099 4822149 39533 187417 658015 628957 4141 24917 157871 119128 19331 19412 174405 174405 41022 40832 190 134340 116862 5739 11739 383426 345098 22997 15331 88888 70960 10757 7171 384074 324274 37200 22600 547615 410712 82142 54761 COST OF GOODS SOLD 3804486 3804486 CONTRACTED SERVICES 1034016 961100 72916 BANK CHARGES 224025 190591 33434 OTHER EXPENSES 131995 126780 3129 2086 266660 157330 109330 13889163 12892350 266495 730318 1309759 1644528 1868 3599 8932 7332 17350618 6056219 10640765 11294399 16812909 14701444 28774233 27651302 404185 457268 199468 232030 603653 689298 X 25161643 23857283 3008937 3104721 28170580 26962004 28774233 27651302 X -1444778 233694 2508 X 0 1 X 0 0 X 4649809 5739808 9560520 6225060 7084664 33259861 4649809 5739808 9560520 6225060 7084664 33259861 33259861 256940 240325 323155 550382 765785 2136587 35396448 17238277 0.93960 X 0.96570 0.03430 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 838163 838163 838163 838163 838163 838163 838163 838163 838163 838163 1.00000 0 0 4007319 4007319 10766713 3932719 6833994 1517212 1248138 269074 1059374 875362 184012 11294399 EQUITY SECURITIES 7980989 F FIXED INCOME TAXABLE BOND FUNDS 1292196 F CERTIFICATES OF DEPOSIT 3071765 F US TREASURY NOTES 2356494 F 14701444 ACCRUED PAYROLL 209531 PAYROLL TAXES PAYABLE 22432 SALES TAX PAYABLE 67 232030 X 12680585 233694 2506 236200 12444385 0 12444385 13889163 0 13889163 0 13889163 PART X, LINE 2: 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 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. COST OF GOODS SOLD - ANIMAL KINGDOM 2,505. X X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING 0 521387 247237 274150 521387 247237 274150 TX COMPANION CAMP 75198 75198 10643 GOLF TOURNAMENT 48133 48133 9384 4 53322 53322 7005 176653 176653 27032 27032 149621 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISER ALSO INCLUDES REIMBURSEMENTS FOR PRINTING COSTS. THE PRINTING COSTS ARE NOT BROKEN OUT BETWEEN EXPENSES FOR DESIGN, GRAPHICS, ACTUAL PRINTING COSTS OR DIRECT MAIL ADVICE. ONLY REIMBURSEMENTS FOR POSTAGE ARE SEPARATELY STATED. X 0 0 0 0 0 0 0 0 0 GARY POON FORMER PRESIDENT 216967 0 15000 0 0 0 18563 0 3062 0 253592 0 0 0 TONY MALONE MEDICAL DIRECTOR 193236 0 0 0 0 0 9103 0 4055 0 206394 0 0 0 JENNIFER W JANSSEN FORMER EMPLOYEE 150853 0 0 0 0 0 0 0 0 0 150853 0 0 0 CYNTHIA RIGONI DVM SECRETARY OF THE BOARD OF DIRECTORS 22200 VETERINARIAN SERVICES TO THE ORGNIZATIONRECEIVED FEES FOR VETERINARIAN SERVICES. 0 SHERRY FERGUSON BOARD OF DIRECTOR MEMBER 36000 CONSULTING SERVICES ARE PROVIDED BY A CONSULTING FIRM OWNED BY SHERRY FERGUSON 0 X ANIMAL, MEDICAL, OFFICE SUPPLIES 2348 2484801 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM, PREPARES THE FORM 990. THE FORM 990 IS THEN PRESENTED AT A BOARD MEETING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH HHS. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT HHS' BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DONE ANNUALLY BY THE BOARD,COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DONE ANNUALLY BY THE EXECUTIVE DIRECTOR AND INCLUDES A REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES LOCATED AT 14700 ALMEDA ROAD, HOUSTON, TX 77053. FORM 990, PART XI, LINE 9: COST OF GOODS SOLD - ANIMAL KINGDOM 2,505. ROUNDING 3.