Civic Intelligence

Houston Humane Society

990 • Fiscal year 2022 • EIN 74-1340341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.HOUSTONHUMANE.ORG

View Organization Page

14700 Almeda RoadHouston, TX 77053

(713) 433-6421

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$209,341

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,944,974

Up $2,893,266 (+11%) from 2021

Net Assets

Up

$29,468,758

Up $2,699,390 (+10%) from 2021

Liabilities

Up

$476,216

Up $193,876 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin79th percentile

Revenue

Up

$13,320,966

Up $3,961,192 (+42%) from 2021

Expenses

Up

$9,692,582

Up $1,648,894 (+20%) from 2021

Net Income

Up

$3,628,384

Up $2,312,298 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $10,416,336Liabilities 2010: $155,751Net Assets 2010: $10,260,5852010Assets 2011: $11,095,212Liabilities 2011: $234,760Net Assets 2011: $10,860,4522011Assets 2012: $12,790,766Liabilities 2012: $178,468Net Assets 2012: $12,612,2982012Assets 2013: $13,582,653Liabilities 2013: $145,924Net Assets 2013: $13,436,7292013Assets 2014: $14,374,843Liabilities 2014: $71,380Net Assets 2014: $14,303,4632014Assets 2015: $15,098,975Liabilities 2015: $222,606Net Assets 2015: $14,876,3692015Assets 2016: $15,730,994Liabilities 2016: $324,943Net Assets 2016: $15,406,0512016Assets 2017: $22,494,467Liabilities 2017: $255,910Net Assets 2017: $22,238,5572017Assets 2018: $21,986,559Liabilities 2018: $243,874Net Assets 2018: $21,742,6852018Assets 2019: $23,164,241Liabilities 2019: $196,702Net Assets 2019: $22,967,5392019Assets 2020: $25,447,834Liabilities 2020: $270,784Net Assets 2020: $25,177,0502020Assets 2021: $27,051,708Liabilities 2021: $282,340Net Assets 2021: $26,769,3682021Assets 2022: $29,944,974Liabilities 2022: $476,216Net Assets 2022: $29,468,7582022Assets 2023: $28,774,233Liabilities 2023: $603,653Net Assets 2023: $28,170,5802023Assets 2024: $27,651,302Liabilities 2024: $689,298Net Assets 2024: $26,962,0042024

Highlighted filing

2022

Assets$29,944,974
Liabilities$476,216
Net Assets$29,468,758
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,264,4262010Expenses 2011: $4,360,1462011Expenses 2012: $4,477,3482012Revenue 2013: $5,646,314Expenses 2013: $4,612,492Net Income 2013: $1,033,8222013Revenue 2014: $5,591,861Expenses 2014: $4,820,935Net Income 2014: $770,9262014Revenue 2015: $5,484,492Expenses 2015: $4,702,126Net Income 2015: $782,3662015Revenue 2016: $5,324,668Expenses 2016: $4,966,922Net Income 2016: $357,7462016Revenue 2017: $12,536,873Expenses 2017: $5,951,474Net Income 2017: $6,585,3992017Revenue 2018: $5,968,372Expenses 2018: $5,810,026Net Income 2018: $158,3462018Revenue 2019: $6,859,865Expenses 2019: $6,225,528Net Income 2019: $634,3372019Revenue 2020: $8,841,140Expenses 2020: $7,076,647Net Income 2020: $1,764,4932020Revenue 2021: $9,359,774Expenses 2021: $8,043,688Net Income 2021: $1,316,0862021Revenue 2022: $13,320,966Expenses 2022: $9,692,582Net Income 2022: $3,628,3842022Revenue 2023: $10,788,190Expenses 2023: $12,818,927Net Income 2023: -$2,030,7372023Revenue 2024: $12,444,385Expenses 2024: $13,889,163Net Income 2024: -$1,444,7782024

Highlighted filing

2022

Revenue$13,320,966
Expenses$9,692,582
Net Income$3,628,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$28,393,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,467,317$15,315,951▼ $151,366
Land, Buildings, and Equipment, Net$9,453,017$9,377,298▼ $75,719
Savings and Temporary Cash Investments$2,118,857$5,240,065▲ $3,121,208
Prepaid Expenses and Deferred Charges$12,132$10,532▼ $1,600
Inventories for Sale or Use$385$1,128▲ $743
Total Assets$27,051,708$29,944,974▲ $2,893,266
Liabilities
Accounts Payable and Accrued Expenses$186,168$350,323▲ $164,155
Other Liabilities$96,172$125,893▲ $29,721
Total Liabilities$282,340$476,216▲ $193,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,126,354$26,675,829▲ $2,549,475
Net Assets With Donor Restrictions$2,643,014$2,792,929▲ $149,915
Total Net Assets Fund Balance$26,769,368$29,468,758▲ $2,699,390
Total Liabilities and Net Assets / Fund Balance$27,051,708$29,944,974▲ $2,893,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,863,771$3,451,156$8,314,927
Land$4,007,319-$4,007,319
Equipment$305,976$1,055,060$1,361,036
Other Land Buildings$200,232$786,339$986,571
Other Securities$2,565,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$838,163---$838,163
2021$838,163---$838,163
2020$838,163---$838,163
2019$838,163---$838,163
2018$838,163---$838,163
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PoonPresident & CEOFT$170,193$39,148$209,341
Tony MaloneMedical DirectorFT$163,327$14,324$177,651
Sherry FergusonExec Director EmeritusPT$78,000-$78,000

Board Members and Trustees

NameTitle
Beverly BrannanChair
Jolie HowardDirector
Cynthia Ak RigoniSecretary
Andy FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,560,520
Program Service Revenue
$3,198,117
Investment Income
$325,556
Other Revenue
$236,773
All Other Contributions
$9,560,520
Change in Net Assets
$3,628,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$2,070,002Estimated Fair Value
Total Noncash Contributions121$2,070,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,320,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-928,995
Total Revenue per Audited Statements
$12,391,971
Total Revenue per Form 990
$13,320,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,004,102
Salaries, Compensation, and Employee Benefits$3,411,769
Total Fundraising Expense$709,892
Professional Fundraising Fees$276,711
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,707$31,435$180,085$2,846,227
All Other Expenses$505,578$34,755$97,481$637,814
Insurance$306,160$61,232$40,821$408,213
Payroll Taxes$373,429$2,884$16,036$392,349
Depreciation Depletion$314,520$36,000$21,600$372,120
Fees for Services Professional Fundraising--$276,711$276,711
Other Expenses$174,565-$49,888$174,565
Current Officers, Directors, Trustees, and Key Employees$164,533$1,732$6,928$173,193
Advertising$156,335-$294$156,629
Fees for Services Accounting$69,402$9,850$12,417$91,669
Travel$25,069$6,188$3,343$34,600
Office Expenses$17,483-$4,288$21,771
Total Functional Expenses$8,798,614$184,076$709,892$9,692,582

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$276,711
Fundraising Gross Income$167,398
Fundraising Direct Expenses$15,359

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Companion Camp$124,623$124,623$6,712$117,911
Golf Tournament$33,728$33,728$7,668$26,060
Total Events$167,398$167,398$15,359$152,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry FergusonBoard of Director MemberConsulting Services Are Provided by a Consulting Firm Owned by Sherry FergusonNo$78,000
Cynthia Rigoni DvmSecretary of the Board of DirectorsReceived Fees for Veterinarian Services.No$27,300
Corbin CookeSon of Former President of the Board of Directors of Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$13,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$114,107
Payroll Taxes Payable$11,725
Sales Tax Payable$61
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Griffing & company, p.c., an accounting firm, prepares the form 990. The form 990 is then presented at a board meeting to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Beverly brannan - 1606 nevada st, houston, tx 77006. Cynthia a.k. Rigoni - 15407 jupiter dr, houston, tx 77053. Andy flores - 501 e 28th st, houston, tx 77098. Sherry ferguson - 3411 palm desert ln, missouri city, tx 77459. Jolie howard - 1031 w. Cottage, houston, tx 77009.”

Filing and Contact Details

Filer

Filer Name
Houston Humane Society
EIN
74-1340341
Phone
7134336421
Address
14700 ALMEDA ROAD, HOUSTON, TX 77053

Signing Officer

Name
Gary Poon
Title
President & CEO
Phone
7133413342
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Poon
Formed
1958
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
541

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 650, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost of goods sold - animal kingdom 1,574. Rounding 3.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - animal kingdom 1,574. Rounding 2.”

Raw XML AppendixShowing 400 of 616 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/BOYAmt0186168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/ProgramServicesAmt0156335
IRS990/AdvertisingGrp/TotalAmt0156629
IRS990/AllOtherContributionsAmt09560520
IRS990/AllOtherExpensesGrp/FundraisingAmt097481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0505578
IRS990/AllOtherExpensesGrp/TotalAmt0637814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum07134336421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014700 ALMEDA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077053
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01574
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09560520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0325556
IRS990/CYOtherExpensesAmt06004102
IRS990/CYOtherRevenueAmt0236773
IRS990/CYProgramServiceRevenueAmt03198117
IRS990/CYRevenuesLessExpensesAmt03628384
IRS990/CYSalariesCompEmpBnftPaidAmt03411769
IRS990/CYTotalExpensesAmt09692582
IRS990/CYTotalFundraisingExpenseAmt0709892
IRS990/CYTotalProfFndrsngExpnsAmt0276711
IRS990/CYTotalRevenueAmt013320966
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021600
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0314520
IRS990/DepreciationDepletionGrp/TotalAmt0372120
IRS990/Desc0THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02643014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02792929
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03585317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012417
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069402
IRS990/FeesForServicesAccountingGrp/TotalAmt091669
IRS990/FeesForServicesProfFundraising/FundraisingAmt0276711
IRS990/FeesForServicesProfFundraising/TotalAmt0276711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613324
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA AK RIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY POON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015359
IRS990/FundraisingGrossIncomeAmt0167398
IRS990/GainOrLossGrp/SecuritiesAmt02401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015057921
IRS990/GrossReceiptsAmt028393419
IRS990/GrossSalesOfInventoryAmt016818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt040821
IRS990/InsuranceGrp/ManagementAndGeneralAmt061232
IRS990/InsuranceGrp/ProgramServicesAmt0306160
IRS990/InsuranceGrp/TotalAmt0408213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0323155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015467317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015315951
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05292555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09453017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09377298
IRS990/LandBldgEquipCostOrOtherBssAmt014669853
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015055520
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026769368
IRS990/NetAssetsOrFundBalancesEOYAmt029468758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02401
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015244
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-930571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024126354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026675829
IRS990/NoncashContributionsAmt02070002
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04288
IRS990/OfficeExpensesGrp/ProgramServicesAmt017483
IRS990/OfficeExpensesGrp/TotalAmt021771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01577
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3GENERAL EDUCATION & PUB
IRS990/OtherExpensesGrp/FundraisingAmt049888
IRS990/OtherExpensesGrp/ProgramServicesAmt03042368
IRS990/OtherExpensesGrp/ProgramServicesAmt1801849
IRS990/OtherExpensesGrp/ProgramServicesAmt2212616
IRS990/OtherExpensesGrp/ProgramServicesAmt3174565
IRS990/OtherExpensesGrp/TotalAmt03042368
IRS990/OtherExpensesGrp/TotalAmt1851737
IRS990/OtherExpensesGrp/TotalAmt2212616
IRS990/OtherExpensesGrp/TotalAmt3174565
IRS990/OtherLiabilitiesGrp/BOYAmt096172
IRS990/OtherLiabilitiesGrp/EOYAmt0125893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RAIDER CASE
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRTS & LEASHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116723
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016723
IRS990/OtherRevenueTotalAmt069490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02634707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02846227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373429
IRS990/PayrollTaxesGrp/TotalAmt0392349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010532
IRS990/PrincipalOfficerNm0GARY POON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03198117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03198117
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04666167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345545
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH 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/ExpenseAmt0547130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05739808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366836
IRS990/PYOtherExpensesAmt04870262
IRS990/PYOtherRevenueAmt0162145
IRS990/PYProgramServiceRevenueAmt03090985
IRS990/PYRevenuesLessExpensesAmt01316086
IRS990/PYSalariesCompEmpBnftPaidAmt03024668
IRS990/PYTotalExpensesAmt08043688
IRS990/PYTotalProfFndrsngExpnsAmt0148758
IRS990/PYTotalRevenueAmt09359774
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03628384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02852572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02118857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05240065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09560520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05739808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04649809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02810670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01935755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024696562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03198118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03090985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03222621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03738393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03459861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016709978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216841
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt041406540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012758638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08830793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07872430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06549063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05395616
IRS990ScheduleA/Total509Grp/TotalAmt041406540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013081793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08129370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06808511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05532589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042623381
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04863771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08314927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04007319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04007319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-930571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0786339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0986571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt01576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05982828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11069188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25698248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32565687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME TAXABLE BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-928995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,944,974
Liabilities
$476,216
Net assets
$29,468,758
Revenue
$13,320,966
Expenses
$9,692,582
Net income
$3,628,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.69$27.0$12.4$13.9$1.44
2023Summary only. Only limited summary data is available for this year.$28.8$0.60$28.2$10.8$12.8$2.03
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.48$29.5$13.3$9.69$3.63
2021Summary only. Only limited summary data is available for this year.$27.1$0.28$26.8$9.36$8.04$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.27$25.2$8.84$7.08$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.20$23.0$6.86$6.23$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.24$21.7$5.97$5.81$0.16
2017Summary only. Only limited summary data is available for this year.$22.5$0.26$22.2$12.5$5.95$6.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.32$15.4$5.32$4.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$5.48$4.70$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.07$14.3$5.59$4.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.4$5.65$4.61$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.18$12.6$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.23$10.9$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.16$10.3$4.26