Houston Humane Society

“Griffing & company, p.c., an accounting firm owned by james griffing, the treasurer of the board of directors of houston humane society, 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 14700 almeda road, houston, tx 77053.”

“General education & publicity: program service expenses 141,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,093. Maintenance & repairs: program service expenses 118,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,195. Postage: program service expenses 2,294. Management and general expenses 0. Fundraising expenses 85,833. Total expenses 88,127. Utilities: program service expenses 60,196. Management and general expenses 3,541. Fundraising expenses 7,082. Total expenses 70,819. Property taxes: program service expenses 66,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,587. Other expenses: program service expenses 51,296. Management and general expenses 373. Fundraising expenses 249. Total expenses 51,918. Office equipment: program service expenses 29,088. Management and general expenses 0. Fundraising expenses 3,096. Total expenses 32,184. Telephone: program service expenses 20,302. Management and general expenses 1,195. Fundraising expenses 2,388. Total expenses 23,885. Other supplies: program service expenses 19,128. Management and general expenses 0. Fundraising expenses 1,599. Total expenses 20,727.”

“ROUNDING -1.”

“The organization has not changed it's oversight process or the selection proccess during the tax year.”