2025-11-05T09:24:45-06:00 2024-12-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2024-01-01 751245911 Humane Society of North Texas HUMA 8173324768 1840 East Lancaster Avenue Fort Worth TX 761032124 Susan Gulig President 8173324768 2025-11-04 1 0 Douglas Mann P01950332 8179245900 2025-10-20 2024 2025-03-06 01:10:19Z Susan Gulig 1840 East Lancaster Avenue Fort Worth TX 761032124 8268226 0 X www.hsnt.org X 1905 TX To save, shelter, protect and advocate for all animals in need in North Texas. 15 15 154 253 0 0 4772140 4072955 1526550 1518001 1367994 653452 899398 234593 8566082 6479001 0 0 0 0 6066987 5514948 0 0 658563 4130350 3073516 10197337 8588464 -1631255 -2109463 16623287 14504251 808644 552453 15814643 13951798 To save, shelter, protect and advocate for all animals in need in North Texas. 0 0 6370359 1187296 Animal Care - The Society provides for the general care, feeding, and adoption of animals. In 2024, 5,597 total pets were adopted and our live release rate was 95%. 758210 346605 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 2024, we helped 9,253 pets, which included completing or funding 2,941 spay/neuter surgeries. 206916 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 2024, we saved 167 animals from cruelty. 7335485 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Susan Gulig President 8173324768 1840 East Lancaster Avenue Fort Worth TX 76103 Daniel J Goldstein Chair 2.00 X X 0 0 0 Jay Hebert Immediate Past Chair 2.00 X X 0 0 0 Jeff Davis Vice Chair 2.00 X X 0 0 0 Meda Kessler Secretary 2.00 X X 0 0 0 Sheila Owen Treasurer 2.00 X X 0 0 0 Bill Boecker Director 2.00 X 0 0 0 Mike Hrabal Director 2.00 X 0 0 0 Frank Iannelli Director 2.00 X 0 0 0 Cristina Jaramillo DVM 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 Tammy Miller Director 2.00 X 0 0 0 Eileen Pekarev Director 2.00 X 0 0 0 Jon Snyder Director 2.00 X 0 0 0 Martha York Director 2.00 X 0 0 0 Susan Gulig President 40.00 X 189885 0 32349 Cynthia K Jones Director of Clinic Medicin 40.00 X 154161 0 11299 Misty Mendes Director of Shelter Medici 40.00 X 135244 0 10719 Ellen Rawlins Vice President of Operatio 40.00 X 126056 0 8519 Melissa Ann Riehl Vice President of Developm 40.00 X 132450 0 10405 Nelda Corbell Director of Pet Placement 40.00 X 105454 0 9897 843250 0 83188 7 0 1 0 0 4072955 130568 4072955 Animal Adoption Fees 900099 767689 767689 Clinical Services 900099 420196 420196 Contract Management Fees 900099 318704 318704 Other Program Fees 900099 11412 11412 1518001 176908 176908 151597 151597 2227745 38024 1757174 32051 470571 5973 476544 476544 Other income 900099 44523 44523 Facility Reimbursed Expenses 900099 38473 38473 82996 6479001 1518001 0 888045 215621 129373 43124 43124 4420943 3810294 267242 343407 562553 496266 40912 25375 315831 270358 19353 26120 31388 31388 22750 22750 423091 342546 80061 484 79654 63545 16109 180231 56100 5700 118431 360752 318500 35316 6936 904817 903362 570 885 391176 385081 6095 278240 266107 8098 4035 Miscellaneous 263613 170481 24062 69070 Supplies 76381 66979 5375 4027 Equipment 61423 56493 4370 560 8588464 7335485 594416 658563 562485 706363 1481611 351883 363403 115786 629803 633790 72408 31972 7206505 4313755 2908359 2892750 7535144 6755450 1332060 1352023 11886 11886 1726128 1652348 16623287 14504251 680617 522670 128027 29783 808644 552453 X 14491659 12733761 1322984 1218037 15814643 13951798 16623287 14504251 X -2109463 256333 -49636 39921 X X 0 1 X 1 0 X 3978974 6373249 4949841 4772140 4072955 24147159 3978974 6373249 4949841 4772140 4072955 24147159 2034415 22112744 318247 576054 682503 426358 328505 2331667 1675 9339 1241 27587 82996 122838 26601664 6291716 0.83130 0.78270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952020 41455 37715 4711 951049 939648 51060 34026 4662 952020 1024129 47081 32879 4522 939648 1067976 -6946 32262 4639 1024129 1046521 63543 36682 5406 1067976 0 0 480057 480057 5128917 3216462 1912455 1547332 1097293 450039 50199 50199 2892750 Beneficial interest in charitable trusts 1352023 F 1352023 Mineral interest 1622565 Operating Lease Right-Of-Use Asset 29783 1652348 Operating Lease 29783 29783 X 6856980 296254 131361 427615 6429365 49636 49636 6479001 8719825 131361 131361 8588464 0 8588464 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, 2024 and 2023, 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. X X 1 0 0 0 0 0 0 0 0 Susan Gulig President 189885 0 0 0 0 0 25736 0 6613 0 222234 0 0 0 Cynthia K Jones Director of Clinic Medicin 154161 0 0 0 0 0 0 0 11299 0 165460 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. Part I, Line 4a Ellen Rawlins - Severance Payment - $13,673.08 X 4 39636 FMV X Animal supplies 0 90932 FMV 0 1 1 Part I, Column (b): The Society receives a high volume of donations of animal supplies and tracks them, generally, in monthly amounts for accounting and reporting purposes, 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 2024 from such transactions. Form 990, Part VI, Section A, line 4 The organization updated the ByLaws in 2024 to include some new positions, and update terms for some of the Board Members. 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 12c The organization requires all officers, directors, and key employees to complete a conflict of interest form annually. The organization monitors and enforces compliance by speaking to the individual concerning any conflicts disclosed on the form and any concerns that might arise throughout the year. 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 39,921. Form 990, Part XII,, 2c No changes in review process during the current year.