Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1340341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$15,730,994
Up $632,019 (+4.2%) from 2015
Net Assets
Up$15,406,051
Up $529,682 (+3.6%) from 2015
Liabilities
Up$324,943
Up $102,337 (+46%) from 2015
Revenue
Down$5,324,668
Down $159,824 (-2.9%) from 2015
Expenses
Up$4,966,922
Up $264,796 (+5.6%) from 2015
Net Income
Down$357,746
Down $424,620 (-54%) from 2015
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.
The care, adoption, education, and/or prevention of cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,588,527 | $9,846,290 | ▲ $1,257,763 |
| Investments Other Securities | $3,017,530 | $3,103,143 | ▲ $85,613 |
| Savings and Temporary Cash Investments | $3,472,097 | $2,779,657 | ▼ $692,440 |
| Inventories for Sale or Use | $20,821 | $1,904 | ▼ $18,917 |
| Total Assets | $15,098,975 | $15,730,994 | ▲ $632,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,461 | $290,770 | ▲ $90,309 |
| Other Liabilities | $22,145 | $34,173 | ▲ $12,028 |
| Total Liabilities | $222,606 | $324,943 | ▲ $102,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,023,089 | $14,546,955 | ▲ $523,866 |
| Permanently Rstr Net Assets | $838,163 | $838,163 | → $0 |
| Temporarily Rstr Net Assets | $15,117 | $20,933 | ▲ $5,816 |
| Total Net Assets Fund Balance | $14,876,369 | $15,406,051 | ▲ $529,682 |
| Total Liabilities and Net Assets / Fund Balance | $15,098,975 | $15,730,994 | ▲ $632,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,748,730 | $2,279,034 | $8,027,764 |
| Land | $3,841,787 | - | $3,841,787 |
| Other Land Buildings | $151,001 | $502,435 | $653,436 |
| Equipment | $104,772 | $513,163 | $617,935 |
| Other Securities | $89,815 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $838,163 | - | - | - | $838,163 |
| 2015 | $838,163 | - | - | - | $838,163 |
| 2014 | $838,163 | - | - | - | $838,163 |
| 2013 | $838,163 | - | - | - | $838,163 |
| 2012 | $838,163 | - | - | - | $838,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Ferguson | Exec Director | FT | $153,438 | $14,923 | $168,361 |
| Name | Title |
|---|---|
| Connie Cooke | President-director |
| Beverly Brannan | Vice President-director |
| Belinda Smith | Director |
| Keith Thayer | Director |
| Pat London | Director |
| Tony Roubik | Director |
| Cynthia Ak Rigoni | Secretary-director |
| James S Griffing | Treasurer-director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,644,283 |
| Salaries, Compensation, and Employee Benefits | $2,036,740 |
| Total Fundraising Expense | $494,281 |
| Professional Fundraising Fees | $285,899 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,670 | $18,143 | $64,098 | $1,685,911 |
| Insurance | $248,152 | $49,631 | $33,087 | $330,870 |
| Fees for Services Professional Fundraising | - | - | $285,899 | $285,899 |
| All Other Expenses | $248,072 | $6,388 | $17,980 | $272,440 |
| Depreciation Depletion | $184,003 | $21,399 | $11,880 | $217,282 |
| Payroll Taxes | $186,119 | $2,912 | $8,360 | $197,391 |
| Comp Disqual Persons | $92,063 | $15,344 | $46,031 | $153,438 |
| Other Expenses | $126,244 | $12,911 | $7,174 | $126,244 |
| Fees for Services Accounting | $50,006 | $10,002 | $6,667 | $66,675 |
| Advertising | $20,096 | - | - | $20,096 |
| Occupancy | $20,054 | - | - | $20,054 |
| Office Expenses | $11,380 | - | $2,828 | $14,208 |
| Travel | $6,968 | $1,393 | $929 | $9,290 |
| Total Functional Expenses | $4,334,518 | $138,123 | $494,281 | $4,966,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,996,051 |
| Expenses per Audited Statements | $4,966,922 |
| Total Expenses per Form 990 | $4,966,922 |
| Expenses Not Reported on Form 990 | $29,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $285,899 |
| Fundraising Gross Income | $140,270 |
| Fundraising Direct Expenses | $13,567 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Companion Camp | $75,593 | $75,593 | $4,539 | $71,054 |
| No Ball | $37,130 | $37,130 | $6,390 | $30,740 |
| Total Events | $140,270 | $140,270 | $13,567 | $126,703 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James S Griffing | Treasurer of the Board of Directors of Houston Humane Society | Accounting Services and Tax Preparation Are Provided by an Accounting Firm Owned by Mr. Griffing. | No | $10,912 |
| Cynthia Rigoni Dvm | Secretary of the Board of Directors | Received Fees for Veterinarian Services. | No | $10,500 |
| Clayton Cooke | Husband of the President of the Houston Humane Society | RECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES. | No | $8,921 |
| Corbin Cooke | Son of the President of the Houston Humane Society | RECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES. | No | $3,765 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $30,827 |
| Payroll Taxes | $3,168 |
| Sales Tax Payable | $178 |
“Griffing & company, p.c., an accounting firm owned by james griffing, the treasurer of houston humane, prepares and reviews the form 990. The form 990 is then presented at a board meeting to the board of directors for their review.”
“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.”
“Compensation for the organization's executive director and top management officials, will be done annually by independent person(s) and include a review and approval, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public at its offices located at 14812 almeda road, houston, tx 77053.”
“ROUNDING -2.”
“The organization has not changed it's oversight process or the selection process during the tax year.”
“In 2009, the organization implemented the provisions of asc topic 740-10, income taxes which clarifies the accounting for uncertainty in income taxes. The organization concluded there were no uncertain tax positions that result in material unrecognized tax benefits.”
“Cost of goods sold - animal kingdom 6,225. Special event expenses 13,567. Loss on sale of asset 9,337.”
“ROUNDING 3.”
“Cost of goods sold - animal kingdom 6,225. Special event expenses 13,567. Loss on sale of asset 9,337.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20096 |
| IRS990/AllOtherContributionsAmt | 0 | 1938387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON HUMANE SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134336421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14700 ALMEDA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 46031 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15344 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 92063 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 153438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6222 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1938387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -145670 |
| IRS990/CYOtherExpensesAmt | 0 | 2644283 |
| IRS990/CYOtherRevenueAmt | 0 | 145499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3386452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2036740 |
| IRS990/CYTotalExpensesAmt | 0 | 4966922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 285899 |
| IRS990/CYTotalRevenueAmt | 0 | 5324668 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11880 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217282 |
| IRS990/Desc | 0 | THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2540551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6667 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66675 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 285899 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 285899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES S GRIFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA AK RIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY ROUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140270 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -225932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4683561 |
| IRS990/GrossReceiptsAmt | 0 | 10253950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 330870 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80262 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 80262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3017530 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3103143 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3294632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8588527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9846290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13140922 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4909493 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14876369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15406051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -225932 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -225932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12051 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -35925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9348 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1177788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1177788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6745 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6745 |
| IRS990/OtherRevenueTotalAmt | 0 | 6745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1685911 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197391 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 838163 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 838163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3386452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3386452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1398655 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 427294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 347336 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1806374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188743 |
| IRS990/PYOtherExpensesAmt | 0 | 2414990 |
| IRS990/PYOtherRevenueAmt | 0 | 179552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3309823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 782366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1954727 |
| IRS990/PYTotalExpensesAmt | 0 | 4702126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 332409 |
| IRS990/PYTotalRevenueAmt | 0 | 5484492 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2959158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3472097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2779657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1938387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2041005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2583196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9925157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 407021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3386452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3309823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3286506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3182092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3137056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16301929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 407021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -35928 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -30197 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -33535 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -19952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -27218 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -146830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26227086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5324839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5108530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5327511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4745954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5720252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26227086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5369173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5190794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5386237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4785871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5755202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26487277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5748730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2279034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8027764 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 838163 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29129 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4966922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3841787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3841787 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 171938 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 502435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.