Civic Intelligence

Houston Petset

990 • Fiscal year 2019 • EIN 20-0800623

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.HOUSTONPETSET.ORG

View Organization Page

CO 1302 Waugh Drive No 825Houston, TX 77019

(713) 960-6622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$481,103

Up $203,299 (+73%) from 2018

Net Assets

Up

$477,174

Up $205,801 (+76%) from 2018

Liabilities

Down

$3,929

Down $2,502 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$1,466,903

Up $482,345 (+49%) from 2018

Expenses

Up

$1,388,131

Up $284,056 (+26%) from 2018

Net Income

Up

$78,772

Up $198,289 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $74,692Liabilities 2010: $0Net Assets 2010: $74,6922010Assets 2011: $75,801Liabilities 2011: $0Net Assets 2011: $75,8012011Assets 2012: $72,980Liabilities 2012: $0Net Assets 2012: $72,9802012Assets 2013: $12,318Liabilities 2013: $0Net Assets 2013: $12,3182013Assets 2014: $36,962Liabilities 2014: $0Net Assets 2014: $36,9622014Assets 2015: $78,360Liabilities 2015: $0Net Assets 2015: $78,3602015Assets 2016: $51,067Liabilities 2016: $0Net Assets 2016: $51,0672016Assets 2017: $338,849Liabilities 2017: $15,000Net Assets 2017: $323,8492017Assets 2018: $277,804Liabilities 2018: $6,431Net Assets 2018: $271,3732018Assets 2019: $481,103Liabilities 2019: $3,929Net Assets 2019: $477,1742019Assets 2020: $910,986Liabilities 2020: $176,839Net Assets 2020: $734,1472020Assets 2021: $1,861,774Liabilities 2021: $51,303Net Assets 2021: $1,810,4712021Assets 2022: $1,579,081Liabilities 2022: $55,554Net Assets 2022: $1,523,5272022Assets 2023: $1,760,169Liabilities 2023: $49,524Net Assets 2023: $1,710,6452023Assets 2024: $1,201,243Liabilities 2024: $118,289Net Assets 2024: $1,082,9542024

Highlighted filing

2019

Assets$481,103
Liabilities$3,929
Net Assets$477,174
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,560Expenses 2010: $87,841Net Income 2010: -$43,2812010Revenue 2011: $64,371Expenses 2011: $63,262Net Income 2011: $1,1092011Revenue 2012: $54,240Expenses 2012: $57,061Net Income 2012: -$2,8212012Revenue 2013: $7,460Expenses 2013: $68,122Net Income 2013: -$60,6622013Revenue 2014: $139,639Expenses 2014: $114,995Net Income 2014: $24,6442014Revenue 2015: $122,908Expenses 2015: $134,064Net Income 2015: -$11,1562015Revenue 2016: $458,994Expenses 2016: $423,718Net Income 2016: $35,2762016Revenue 2017: $1,610,778Expenses 2017: $1,256,501Net Income 2017: $354,2772017Revenue 2018: $984,558Expenses 2018: $1,104,075Net Income 2018: -$119,5172018Revenue 2019: $1,466,903Expenses 2019: $1,388,131Net Income 2019: $78,7722019Revenue 2020: $2,465,836Expenses 2020: $1,811,274Net Income 2020: $654,5622020Revenue 2021: $2,772,802Expenses 2021: $1,696,478Net Income 2021: $1,076,3242021Revenue 2022: $2,366,756Expenses 2022: $2,654,032Net Income 2022: -$287,2762022Revenue 2023: $2,851,000Expenses 2023: $2,663,882Net Income 2023: $187,1182023Revenue 2024: $2,617,405Expenses 2024: $3,245,096Net Income 2024: -$627,6912024

Highlighted filing

2019

Revenue$1,466,903
Expenses$1,388,131
Net Income$78,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,672,799
Mission and Program Overview

Mission

To educate and promote public awareness and interest in animal welfare, by providing funding and support to those organizations dedicated to helping homeless and abandoned animals in the city of houston and greater metropolitan area.

Houston petset is a non-profit organization dedicated to educating and promoting public awareness and interest in animal welfare, promoting commitment and respect for all animals and protecting them from suffering and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,429$466,471▲ $191,042
Prepaid Expenses and Deferred Charges$2,182$2,182→ $0
Land, Buildings, and Equipment, Net$193$116▼ $77
Total Assets$277,804$481,103▲ $203,299
Other Assets Total$0$12,334▲ $12,334
Liabilities
Other Liabilities$2,879$3,929▲ $1,050
Accounts Payable and Accrued Expenses$3,552--
Total Liabilities$6,431$3,929▼ $2,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$267,170$394,831▲ $127,661
Net Assets Without Donor Restrictions$4,203$82,343▲ $78,140
Total Net Assets Fund Balance$271,373$477,174▲ $205,801
Total Liabilities and Net Assets / Fund Balance$277,804$481,103▲ $203,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116$8,530$8,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$267,170$856,350-$435,289$394,831
2018$50,000$360,782-$64,992$267,170
2017-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tama LundquistCo-president
Tena Lundquist-faustCo-president
Cecilia AlatrizDirector
Dr Jonathan CooperDirector
Dr Purvez CaptainDirector
Ellen WeitzDirector
Gina BhatiaDirector
Shelley EwartDirector
Teena DavisDirector
Elaine DaySecretary
Ann KaesermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,892
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$162,956
All Other Contributions
$1,303,892
Change in Net Assets
$78,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,166
Salaries, Compensation, and Employee Benefits$395,682
Other Expenses$385,283
Total Fundraising Expense$19,854
Professional Fundraising Fees$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,166--$605,166
Other Salaries and Wages$228,743$99,584$16,442$344,769
Office Expenses$81,977$16,627-$98,604
Fees for Services Other$78,500--$78,500
Occupancy-$33,929-$33,929
Advertising$31,052--$31,052
Payroll Taxes$19,528$8,502$1,404$29,434
Travel$26,383--$26,383
Other Employee Benefits$14,774$6,705-$21,479
Information Technology$9,200$3,913-$13,113
Fees for Services Accounting$2,875$6,700-$9,575
Insurance$862$5,345-$6,207
Other Expenses$4,393$12,005-$4,393
Fees for Services Professional Fundraising--$2,000$2,000
Conferences and Meetings$1,407--$1,407
Interest$220--$220
Depreciation Depletion$46$23$8$77
Total Functional Expenses$1,174,944$193,333$19,854$1,388,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of CountypetsHouston, TX501(c)(3)Harris County Animal Shelter Wellness Clinic$207,375
Harris County Precinct 5 Constables FoundationHouston, TX501(c)(3)General Funding to Continue Investigation and Recovery of Abused Animals$131,740
Unity for a Solution IncHouston, TX501(c)(3)General Funding for Rescue and Spay/neuter Costs$35,000
Texas Humane Legislation NetworkDallas, TX501(c)(4)PROMOTE PROTECTIVE ANIMAL LEGISLATION, "UNLAWFUL RESTRAINT OF DOGS"$20,000
Three Little PittiesRosharon, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$19,000
Pet Rescue Team IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$7,000
Red Collar Rescue IncHouston, TX501(c)(3)General Operating Funds$6,500
K-9 Angels RescueHouston, TX501(c)(3)"EMPTY SHELTER" PROJECT$6,250
Jacinto Dog Pound RescueCrosby, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$6,000
Crimestoppers of Houston IncHouston, TX501(c)(3)Safe Community Program$5,410
Texas Litter ControlSpring, TX501(c)(3)Animal Control Aid$5,400
Houston Humane SocietyHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$5,300
Adore HoustonHouston, TX501(c)(3)Medical Costs and Safe Haven Program$5,000
Alberts Dog LoungeWhitewater, WI501(c)(3)Equipment and Operating Costs$5,000
Animal Alliance of Galveston CountyLa Marque, TX501(c)(3)Operating Costs and Transport Costs$5,000
Citizens for Animal Protection IncHouston, TX501(c)(3)General Funding for Boarding and Spay/neuter$5,000
LOLA'S LUCKY DAY INCPearland, TX501(c)(3)Funding for Transport Costs$5,000
Rescued Pets Movement IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$5,000
SweetpupsVidor, TX501(c)(3)Funding for Food, Rescue and Spay/neuter Costs$5,000
Save Rescue CoalitionSanta Fe, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$4,750
Healing Species TexasMontgomery, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$4,500
Mercy Pet ClinicHouston, TX501(c)(3)General Funding for Rescue and Medical Costs$4,500
Operation Pets AliveSpring, TX501(c)(3)General Funding for Foster and Spay/neuter Costs$4,500
Animal Justice LeagueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$4,000
Animal Shelter Volunteers of Texas IncMontgomery, TX501(c)(3)"NOW AND LATER" PROGRAM FOR SPAY/NEUTER AND OTHER MEDICAL TREATMENTS TO PREVENT OVERPOPULATION$3,500
Barrio DogsHouston, TX501(c)(3)"FIX IT!" PROGRAM TO SPAY/NEUTER AND OFFER VET SERVICES TO LOW-INCOME RESIDENTS$3,500
Corridor Rescue IncTomball, TX501(c)(3)FUNDING FOR RESCUE, MEDICAL, FOSTER, AND EDUCATION IN "CORRIDOR OF CRUELTY"$3,500
Houston Pets AliveHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,500
Love Molly FundHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,500
Golden Retriever Acres Senior SanctuaryHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$3,000
The Heartworm Foundation IncConroe, TX501(c)(3)General Funding for Rescue, Medical and Education Costs$3,000
South Side Street DogsAngleton, TX501(c)(3)Operating Costs Related to Promoting Animal Welfare and Rescue, and Vet and Transport Costs$2,941
Abandoned Animal RescueTomball, TX501(c)(3)Surgery Equipment and Operating Costs$2,500
Abbies AngelsTomball, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Chances Dog Rescue and RelocationSpring, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$2,500
Friends of Barc IncHouston, TX501(c)(3)Transport Costs and Spay/neuter Costs$2,500
Houston K-911 RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Lone Star Animal Welfare LeagueMagnolia, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Magpies and Peacocks IncHouston, TX501(c)(3)General Funding for Creation of Sustainable Animal Clothing$2,500
Rescue BankHouston, TX501(c)(3)General Funding for Rescue, Food, and Education$2,500
Saving Our Companion Animals Ft Bend CtySugar Land, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Second Chance PetsLeague City, TX501(c)(3)Funding for Welfare of Our Furry Friends (wooff)$2,500
Special Pals IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,500
Bluebonnet Equine Humane SocietyCollege Station, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,000
Homeless & Orphaned Pets EndeavorHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$2,000
Our Pet Project IncHumble, TX501(c)(3)General Funding for Foster and Education Costs$2,000
The Forgotten Pet AdvocatesPearland, TX501(c)(3)Funding for Rescue, Foster, and Spay/neuter Costs$2,000
Greater Houston German Shepherd RescueHouston, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,500
Spay and Neuter Initiative ProgramLeague City, TX501(c)(3)Funding for Rescue and Spay/neuter Costs$1,500
A Doberman Adoption Placement TeamKingwood, TX501(c)(3)Funding for Rescue and Spay/neuter Costs$1,000
BUSTER'S FRIENDSFort Worth, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Bailey Animal Rescue TrustKaty, TX501(c)(3)Vet Services, Rehabilitation and Stay/neuter Costs$1,000
Boston Terrier Rescue of Greater HoustonSpring, TX501(c)(3)General Funding for Foster and Spay/neuter Costs$1,000
Cape Kitty RescueColdspring, TX501(c)(3)General Funding for Medical Costs and Spay/neuter$1,000
Fort Bend PawsRichmond, TX501(c)(3)General Funding for Medical Costs and Spay/neuter$1,000
Freedom Collie Rescue IncSugar Land, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Freedom Street RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Golden Beginnings Golden Retriever RescueHouston, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,000
Great Dane Rescue of Southeast TexasHouston, TX501(c)(3)General Funding for Foster Costs and Spay/neuter Costs$1,000
Great Pyrenees Rescue Texas IncBastrop, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$1,000
Honoring Hope & Faith RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Interfaith Ministries of Greater HoustonHouston, TX501(c)(3)Animeals on Wheels Program$1,000
Joyrides RescueHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Magnolia Exotic Bird Sanctuary IncMagnolia, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Poodle Rescue of HoustonHouston, TX501(c)(3)Vet Services for Rehabilitation Program$1,000
Pug Hearts the Houston Pug RescueAlvin, TX501(c)(3)General Funding for Rescue, Rehabilitation, and Foster Costs$1,000
Pup Squad Animal RescueHouston, TX501(c)(3)Operating Costs and Transport Costs$1,000
RANGER'S REACHLeague City, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Safe in TexasFort Worth, TX501(c)(3)Funding for Transport Costs$1,000
Sonomas Haven IncSimonton, TX501(c)(3)Funding for Foster Care and Medical Costs$1,000
Southern Comforts Animal RescueSanta Fe, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Stretch for Strays IncHouston, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$1,000
Texas Old English Sheepdog Rescue IncorporatedArgyle, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$1,000
Texas Sled Dog RescueSugar Land, TX501(c)(3)Funding for Transport Costs and Spay/neuter Costs$1,000
Texas Wolfdog ProjectMontgomery, TX501(c)(3)Funding for Transport Costs and Spay/neuter Costs$1,000
Westie Rescue HoustonSpring, TX501(c)(3)General Funding for Rescue, Medical, Foster, Education, and Transport Costs$1,000
Adopt a Cat IncHouston, TX501(c)(3)Funding for Rescue, Foster, and Spay/neuter Costs$500
K9 Airlift IncHuffman, TX501(c)(3)General Funding for Rescue, Medical, Foster, and Education$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,852
Fundraising Direct Expenses$205,896
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Soiree$368,852$368,852$92,003$276,849
Total Events$368,852$368,852$205,896$162,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Corporate Credit Card$3,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-presidents are sisters.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Houston petset does not make this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Petset
EIN
20-0800623
Phone
7139606622
Address
CO 1302 WAUGH DRIVE NO 825, HOUSTON, TX 77019

Signing Officer

Name
Ann Kaesermann
Title
Treasurer
Phone
7139606622
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kaesermann
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted grants 127,029.”

Financial Statement Notes

PART V, LINE 4:

“To be used for emergency grants, harris county animal cruelty taskforce grants, spay and neuter initiative, transport expenses, and employee overhead costs.”

Raw XML AppendixShowing 400 of 1,190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSTON PETSET IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING AND PROMOTING PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, PROMOTING COMMITMENT AND RESPECT FOR ALL ANIMALS AND PROTECTING THEM FROM SUFFERING AND ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt031052
IRS990/AdvertisingGrp/TotalAmt031052
IRS990/AllOtherContributionsAmt01303892
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MCELROY
IRS990/BooksInCareOfDetail/PhoneNum07137834242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0275429
IRS990/CashNonInterestBearingGrp/EOYAmt0466471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01407
IRS990/ConferencesMeetingsGrp/TotalAmt01407
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303892
IRS990/CYGrantsAndSimilarPaidAmt0605166
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0385283
IRS990/CYOtherRevenueAmt0162956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078772
IRS990/CYSalariesCompEmpBnftPaidAmt0395682
IRS990/CYTotalExpensesAmt01388131
IRS990/CYTotalFundraisingExpenseAmt019854
IRS990/CYTotalProfFndrsngExpnsAmt02000
IRS990/CYTotalRevenueAmt01466903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046
IRS990/DepreciationDepletionGrp/TotalAmt077
IRS990/Desc0TO MAKE A DIFFERENCE IN THE LIVES OF ABANDONED, UNWANTED AND ABUSED ANIMALS BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA FIND FOOD, SHELTER AND VETERINARY TREATMENT, THROUGH FUNDRAISING EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0267170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0394831
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01174944
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02875
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078500
IRS990/FeesForServicesOtherGrp/TotalAmt078500
IRS990/FeesForServicesProfFundraising/FundraisingAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TENA LUNDQUIST-FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMA LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN KAESERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA ALATRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TEENA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY EWART
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PURVEZ CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JONATHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN WEITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0205896
IRS990/FundraisingGrossIncomeAmt0368852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0605166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0605166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0605166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03913
IRS990/InformationTechnologyGrp/ProgramServicesAmt09200
IRS990/InformationTechnologyGrp/TotalAmt013113
IRS990/InsuranceGrp/ManagementAndGeneralAmt05345
IRS990/InsuranceGrp/ProgramServicesAmt0862
IRS990/InsuranceGrp/TotalAmt06207
IRS990/InterestGrp/ProgramServicesAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116
IRS990/LandBldgEquipCostOrOtherBssAmt08646
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PROMOTE PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING AND REDUCING THE NUMBER OF HOMELESS AND ABANDONED ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271373
IRS990/NetAssetsOrFundBalancesEOYAmt0477174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033929
IRS990/OccupancyGrp/TotalAmt033929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016627
IRS990/OfficeExpensesGrp/ProgramServicesAmt081977
IRS990/OfficeExpensesGrp/TotalAmt098604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012334
IRS990/OtherChangesInNetAssetsAmt0127029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021479
IRS990/OtherExpensesGrp/Desc0TRANSPORT AND RESCUE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND CONTINU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012005
IRS990/OtherExpensesGrp/ProgramServicesAmt069818
IRS990/OtherExpensesGrp/ProgramServicesAmt14393
IRS990/OtherExpensesGrp/TotalAmt069818
IRS990/OtherExpensesGrp/TotalAmt112005
IRS990/OtherExpensesGrp/TotalAmt24393
IRS990/OtherLiabilitiesGrp/BOYAmt02879
IRS990/OtherLiabilitiesGrp/EOYAmt03929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08502
IRS990/PayrollTaxesGrp/ProgramServicesAmt019528
IRS990/PayrollTaxesGrp/TotalAmt029434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0ANN KAESERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0622755
IRS990/PYInvestmentIncomeAmt091085
IRS990/PYOtherExpensesAmt0309037
IRS990/PYOtherRevenueAmt012971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119517
IRS990/PYSalariesCompEmpBnftPaidAmt0168733
IRS990/PYTotalExpensesAmt01104075
IRS990/PYTotalProfFndrsngExpnsAmt03550
IRS990/PYTotalRevenueAmt0984558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01303892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04113057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05139538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01575067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276702
IRS990ScheduleA/Total509Grp/TotalAmt05139538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01575086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05139717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt015000
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF HOUSE BILL 1156, STATEWIDE TETHERING LAW, TO FIX AN ELEMENT THAT RENDERS THE LAW LARGELY UNENFORCEABLE, AND ALLOW OFFICERS TO INTERVENE IMMEDIATELY WHEN A DOG IS UNLAWFULLY RESTRAINED, AND STRENGTHEN THE LAW TO MANDATE THE ANIMAL ACCESS TO FOOD, WATER AND SHELTER (AND DEFINES ADEQUATE SHELTER IN THE STATUTE).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0267170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0856350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394831
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0293400
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0435289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0360782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORPORATE CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR EMERGENCY GRANTS, HARRIS COUNTY ANIMAL CRUELTY TASKFORCE GRANTS, SPAY AND NEUTER INITIATIVE, TRANSPORT EXPENSES, AND EMPLOYEE OVERHEAD COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116
IRS990ScheduleD/TotalLiabilityAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0368852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0368852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0368852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0108542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0108542
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22941
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt71000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,103
Liabilities
$3,929
Net assets
$477,174
Revenue
$1,466,903
Expenses
$1,388,131
Net income
$78,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$2.62$3.25$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$2.85$2.66$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$2.37$2.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.81$2.77$1.70$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$2.47$1.81$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.47$1.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.98$1.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.61$1.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04$0.09$0.04