2025-11-14T16:50:56-06:00 2024-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-01-01 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 2025-11-14 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-11-14 2024 2025-03-06 01:10:19Z PATRICIA E MERCER 7007 OLD KATY ROAD HOUSTON TX 77024 41439671 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. 16 15 231 873 0 0 10748366 12928662 1830533 2587713 441232 6036258 -72064 -118707 12948067 21433926 0 0 0 0 7587138 7567458 471955 722108 1800056 7817941 7337292 15877034 15626858 -2928967 5807068 73548738 78055048 562039 722651 72986699 77332397 TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. 0 0 13098971 2587713 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 ANIMALS 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 VETERINARY CLINIC, ADOPTIONS, FOSTER CARE, REHOMING, VETERINARY CARE, HUMANE EDUCATION, & COMMUNITY OUTREACH. 13098971 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 66 0 1 231 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 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 398000 0 55719 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 & MED 40.00 X 218192 0 14123 CRAIG FELDERHOFF CPA CHIEF FINANCIAL AND ADMINI 40.00 X 139324 0 5473 JAMIE SPIVA CFRE VP OF DEVELOPMENT 40.00 X 75222 0 6405 JULIE KUENSTLE VP OF COMMUNICATIONS & MAR 40.00 X 120241 0 3607 VIRGINIA DECHANT DVM VETERINARIAN 40.00 X 172050 0 6305 ZHANE BROWN VETERINARIAN 40.00 X 105899 0 7247 PATRICK PLUNK SR. DIRECTOR - DIRECT MARK 40.00 X 132308 0 3969 BRENDA CHEONG VETERINARIAN 40.00 X 129671 0 4646 1490907 0 107494 8 0 1 0 TRUESENSE MARKETING INC 502 KEYSTONE DR WARRENDALE PA 15086 FUNDRAISING, EDUCATION AND MARKETING 620197 MWI VETERINARY SUPPLY PO BOX 840537 DALLAS TX 752840537 ANIMAL HEALTH SUPPLIES DISTRIBUTION 442863 IDEXX LABORATORIES PO BOX 101327 ATLANTA GA 30392 ANIMAL HEALTH DIAGNOSTIC PRODUCTS 282363 NEORHINO 5120 WOODWAY DR SUITE 7010 HOUSTON TX 77056 COMPUTER SUPPORT AND SERVICES 194166 ATLAS FACILITY SOLUTIONS 13309 REEVESTON RD HOUSTON TX 77039 CLEANING SERVICES 171336 5 979711 455323 11493628 365863 12928662 SHELTER REVENUE 900099 1066457 1066457 TEXAS A&M EDUCATION PROGRAM 611430 804913 804913 ADOPTIONS 900099 716343 716343 2587713 1070672 1070672 1600 0 1600 1600 1600 24725128 3205 19762747 0 4962381 3205 4965586 4965586 121516 979711 242998 -121482 -121482 MISCELLANEOUS INCOME 900099 1175 1175 1175 21433926 2587713 0 5917551 960349 808410 74669 77270 5463791 4885061 284411 294319 57277 52493 3336 1448 603864 553430 35168 15266 482177 429040 24531 28606 72299 72299 722108 722108 76225 76225 816355 816355 481147 141238 6167 333742 270325 64892 52184 153249 403392 221431 37265 144696 541440 491946 43342 6152 186705 184129 2576 1351588 1351588 462711 425091 15214 22406 HEALTHCARE & SUPPLIES 1751983 1750860 329 794 MAINTENANCE & SECURITY 923122 923007 115 15626858 13098971 727831 1800056 2940880 3232559 689799 202000 2192005 1067194 124796 88885 56463361 11967891 45499435 44495470 22101823 28968940 73548738 78055048 562039 722638 0 13 562039 722651 X 70903328 75278231 2083371 2054166 72986699 77332397 73548738 78055048 X 5807068 -3114677 82827 1570480 X 0 1 X 1 0 X 8724949 12013482 26169279 10748365 12928662 70584737 339521 596910 789504 1830533 2587713 6144181 9064470 12610392 26958783 12578898 15516375 76728918 252298 222892 187798 924310 372468 1959766 0 252298 222892 187798 924310 372468 1959766 74769152 286242 296762 317809 633639 1070672 2605124 286242 296762 317809 633639 1070672 2605124 824583 1131065 511653 8081 1175 2476557 10175295 14038219 27788245 13220618 16588222 81810599 0.91390 0.89620 0.03180 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1221324 1221324 1196495 24829 1221324 1240687 -44192 1196495 1237198 3489 1240687 1236010 1188 1237198 1.00000 0 0 7005836 7005836 45711137 11061328 34649809 3530692 854368 2676324 215696 52195 163501 44495470 OTHER LIABILITIES 13 13 X 18568849 -3114677 82827 242998 -2788852 21357701 76225 76225 21433926 15793631 242998 242998 15550633 76225 76225 15626858 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, 2024 AND 2023, 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 242,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 242,998. X X X X 1 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL 0 1419928 620197 799731 FURTHER LLC 180 ADMIRAL COCHRANE DR STE 360 ANNAPOLIS MD 21401 DIGITAL ADVERTISING 0 357106 79000 278106 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 TELEMARKETING 0 80713 22911 57802 1857747 722108 1135639 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 1084684 969911 114773 0 20129 107287 57772 10231 45148 GOLF TOURNAMENT 16543 9800 6743 0 0 2431 0 0 0 1101227 979711 121516 20129 109718 57772 10231 45148 242998 -121482 X X 0 0 0 0 0 0 0 0 0 PATRICIA E MERCER CAWA PRESIDENT & CEO 298000 0 100000 0 0 0 34365 0 21354 0 453719 0 0 0 ROBERTA WESTBROOK DVM CHIEF ANIMAL WELFARE & MED 218192 0 0 0 0 0 6617 0 7506 0 232315 0 0 0 VIRGINIA DECHANT DVM VETERINARIAN 172050 0 0 0 0 0 875 0 5430 0 178355 0 0 0 X 1 23312 RETAIL X 1 310942 RETAIL X SOFTWARE AND RELATED SUPPORT 1 25329 RETAIL X SPECIAL EVENT NON CASH 1 6000 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. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS 1,570,480. FORM 990, PART XI, LINE 9 THE WILDLIFE CENTER OF TEXAS INC ACTIVITY IS MERGED INTO HOUSTON SPCA AS OF 12/1/2024. 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 0 0 0 0 0 1 0 1 THE WILDLIFE CENTER OF TEXAS S 1851499 ACTUAL COST THE WILDLIFE CENTER OF TEXAS Q 3191577 CASH THE WILDLIFE CENTER OF TEXAS J 460433 CASH