HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 74-1287171)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202203119349302185
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:25:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741287171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7138697722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 OLD KATY ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA E MERCER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7138697722 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | MERCER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA E MERCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 OLD KATY ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,916,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE, AND EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 1104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,724,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,008,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $596,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,177,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $984,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $796,130 | PYOtherRevenueAmt |
| CY Other Revenue | $1,268,582 | CYOtherRevenueAmt |
| PY Total Revenue | $12,037,969 | PYTotalRevenueAmt |
| CY Total Revenue | $14,858,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,202,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,710,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,089,131 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,651,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,807,588 | PYOtherExpensesAmt |
| CY Other Expenses | $8,127,559 | CYOtherExpensesAmt |
| PY Total Expenses | $12,099,393 | PYTotalExpensesAmt |
| CY Total Expenses | $12,838,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,020,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,555,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,105,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,456,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,269,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,098,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,835,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE, AND EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,412,008 | ExpenseAmt |
| Revenue | $596,910 | RevenueAmt |
| Desc | THE MISSION OF THE HOUSTON SPCA IS TO PROMOTE COMMITMENT TO AND RESPECTFOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE, AND EXPLOITATION. FOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAYOF ANIMAL ADOPTION, SHELTER, RESCUE, REHABILITATION, AND OTHER PROGRAMSBENEFITTING THE ANIMALS AND PEOPLE IN THE GULF COAST REGION. WE HELPNEARLY 60,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS, HORSES ANDFARM ANIMALS, NATIVE WILDLIFE, AND EXOTIC SPECIES. ALMOST ALL PROGRAMSAND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE (EXCEPTADOPTIONS, RELINQUISHMENTS, AND CRITTER CAMP) AND WE PROUDLY PLACE 100PERCENT OF OUR HEALTHY ANIMALS INTO NEW HOMES. THE HOUSTON SPCA IS THE ONLY ANIMAL WELFARE ORGANIZATION IN THE REGION AND ONE OF ONLY A FEW IN THE COUNTRY ABLE TO CARE FOR ALL ANIMALS ON ONE CENTRAL CAMPUS. | Desc |
| Total Program Service Expenses | $10,412,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138697722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 OLD KATY ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA E MERCER | ||||||||
| PRESIDENT | 40.00 | 5.00 | Yes (X) | Yes (X) | $298,000 | $0 | $15,005 | |
| DOUGLAS E CLARKE | ||||||||
| BOARD CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOMMY HARPER | ||||||||
| BOARD VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE BERGEN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SMYTH | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KANDACE LONGORIA | ||||||||
| ASSISTANT TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA SENG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAIRD DORAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LD ECKERMANN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE GRAHAM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MILTON WEST | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM ADAMS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LEROY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PUTNAM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ZANE CARRUTH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY HEDGER | ||||||||
| VP OF ADMINISTRATION & CFO | 40.00 | Yes (X) | $158,221 | $0 | $5,186 | |||
| ROBERTA WESTBROOK | ||||||||
| CHIEF VETERINARIAN | 40.00 | $144,889 | $0 | $0 | Yes (X) | |||
| JONELLE SULLLIVAN | ||||||||
| CHIEF COMMUNITY AND DEVELOPMENT OFFICER | 40.00 | $136,510 | $0 | $3,457 | Yes (X) | |||
| WANDA YODER | ||||||||
| VETERINARIAN | 40.00 | $125,613 | $0 | $2,021 | Yes (X) | |||
| JULIE KUENSTLE | ||||||||
| VP OF COMMUNICATIONS AND MARKETING | 40.00 | $108,150 | $0 | $0 | Yes (X) | |||
| STACY FOX | ||||||||
| DIRECTOR OF DONOR ENGAGEMENT | 40.00 | $109,959 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PURSUANT GROUP | |||||
| PO BOX 203421 | DALLAS | TX | 753203421 | FUNDRAISING, EDUCATION AND MARKETING | $1,319,069 |
| BLUE CROSS BLUE SHIELD OF TEXAS | |||||
| PO BOX 650615 | DALLAS | TX | 752650615 | MEDICAL INSURANCE | $589,849 |
| THE HANOVER INSURANCE GROUP | |||||
| 10375 RICHMOND AVE | HOUSTON | TX | 77042 | INSURANCE | $279,424 |
| IDEXX LABORATORIES | |||||
| 12839 GULF FWY | HOUSTON | TX | 77034 | MEDICAL TESTING SERVICES | $213,980 |
| HARRIS COUNTY TREASURER | |||||
| DEPT 101 PO BOX 4354 | HOUSTON | TX | 772104354 | PREVENTION OF ANIMAL CRUELTY | $176,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $657,114 | FundraisingAmt |
| Government Grants | $1,137,847 | GovernmentGrantsAmt |
| All Other Contributions | $10,213,526 | AllOtherContributionsAmt |
| Noncash Contributions | $354,566 | NoncashContributionsAmt |
| Total Contributions | $12,008,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATIONS-ADOPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $596,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $596,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,762 | TotalRevenueColumnAmt |
| Exclusion | $296,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,489,548 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,806,124 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $683,424 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,924 | TotalRevenueColumnAmt |
| Exclusion | $687,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $389,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $657,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,517 | TotalRevenueColumnAmt |
| Exclusion | $137,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TEXAS A&M PROGRAM | 900099 | $608,356 | $608,356 |
| MISCELLANEOUS INCOME | 900099 | $522,709 | $522,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,131,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,858,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,253,268 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,412 | TotalAmt |
| Program Services | $420,261 | ProgramServicesAmt |
| Management And General | $26,616 | ManagementAndGeneralAmt |
| Fundraising | $29,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,501 | TotalAmt |
| Program Services | $2,947,662 | ProgramServicesAmt |
| Management And General | $186,684 | ManagementAndGeneralAmt |
| Fundraising | $207,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,926 | TotalAmt |
| Program Services | $33,010 | ProgramServicesAmt |
| Management And General | $10,237 | ManagementAndGeneralAmt |
| Fundraising | $3,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,277 | TotalAmt |
| Program Services | $357,420 | ProgramServicesAmt |
| Management And General | $86,598 | ManagementAndGeneralAmt |
| Fundraising | $16,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,811 | TotalAmt |
| Program Services | $348,153 | ProgramServicesAmt |
| Management And General | $20,431 | ManagementAndGeneralAmt |
| Fundraising | $17,227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,783 | TotalAmt |
| Management And General | $79,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,953 | TotalAmt |
| Program Services | $472,953 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,611 | TotalAmt |
| Program Services | $498,108 | ProgramServicesAmt |
| Fundraising | $1,106,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,591 | TotalAmt |
| Program Services | $225,194 | ProgramServicesAmt |
| Management And General | $267,700 | ManagementAndGeneralAmt |
| Fundraising | $240,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,290 | TotalAmt |
| Program Services | $408,263 | ProgramServicesAmt |
| Management And General | $34,426 | ManagementAndGeneralAmt |
| Fundraising | $13,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,106 | TotalAmt |
| Program Services | $163,491 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,692 | TotalAmt |
| Program Services | $236,692 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,527 | TotalAmt |
| Program Services | $1,516,393 | ProgramServicesAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
| Fundraising | $3,806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,362 | TotalAmt |
| Program Services | $313,930 | ProgramServicesAmt |
| Management And General | $23,223 | ManagementAndGeneralAmt |
| Fundraising | $7,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HEALTHCARE AND SUPPLIES | $1,723,901 | $1,704,712 | $19,189 | |
| MAINTENANCE AND SECURIT | $778,629 | $765,652 | $7,570 | $5,407 |
| PROPERTY TAXES | $114 | $114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,838,486 | TotalAmt |
| Program Services | $10,412,008 | ProgramServicesAmt |
| Management And General | $775,400 | ManagementAndGeneralAmt |
| Fundraising | $1,651,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,198 | BOYAmt |
| EOY | $1,098,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,071 | BOYAmt |
| EOY | $2,364,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,488 | BOYAmt |
| EOY | $1,665,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,098 | BOYAmt |
| EOY | $254,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,401,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,824,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,051,842 | BOYAmt |
| EOY | $47,576,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,196,473 | BOYAmt |
| EOY | $20,145,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,555,170 | BOYAmt |
| EOY | $73,105,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,181 | BOYAmt |
| EOY | $1,373,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,120,814 | BOYAmt |
| EOY | $6,873,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,456,995 | BOYAmt |
| EOY | $8,269,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,875,078 | BOYAmt |
| EOY | $62,290,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,097 | BOYAmt |
| EOY | $2,545,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,098,175 | BOYAmt |
| EOY | $64,835,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,555,170 | BOYAmt |
| EOY | $73,105,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,020,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,448,952 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,731,321 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,854,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,353,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,552,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,724,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,013,482 | CurrentTaxYearAmt |
| Total | $63,498,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,910 | CurrentTaxYearAmt |
| Total | $3,278,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,697,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,267,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,137,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,610,392 | CurrentTaxYearAmt |
| Total | $66,776,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,684,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,389 | CurrentTaxYearAmt |
| Total | $6,257,494 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,684,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,389 | CurrentTaxYearAmt |
| Total | $6,257,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,519,363 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,762 | CurrentTaxYearAmt |
| Total | $2,148,797 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,762 | CurrentTaxYearAmt |
| Total | $2,148,797 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $873,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,065 | CurrentTaxYearAmt |
| Total | $4,470,561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,886,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,732,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,563,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,175,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,038,219 | CurrentTaxYearAmt |
| Total | $73,396,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83980 | PublicSupportPY509Pct |
| Investment Income CY | 0.02930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,237,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,240,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,188 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,237,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,226,281 | BeginningYearBalanceAmt |
| Contributions | $3,012 | ContributionsAmt |
| Investment Earnings Or Losses | $6,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,236,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,172,996 | BeginningYearBalanceAmt |
| Contributions | $48,047 | ContributionsAmt |
| Investment Earnings Or Losses | $5,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,226,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,171,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,793 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,172,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98440 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,836 | OtherCostOrOtherBasisAmt |
| Book Value | $7,005,836 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,664,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,404,977 | DepreciationAmt |
| Book Value | $40,259,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,563,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,419,061 | DepreciationAmt |
| Book Value | $144,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,132 | OtherCostOrOtherBasisAmt |
| Book Value | $167,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,576,990 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,479,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,448,952 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $252,104 | OtherRevenueAmt |
| Revenue Not Reported | $1,701,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,778,882 | RevenueSubtotalAmt |
| Other Revenues Not Included | $79,783 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,858,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,742,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,983,425 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,983,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,758,703 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,783 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,838,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER THE MISSION OF THE HOUSTON SPCA, WITHOUT LIMITATION, THROUGH PROGRAMS AND SERVICES. |
| PART X, LINE 2: | THE HOUSTON SPCA AND THE WILDLIFE CENTER ARE NOTFORPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 252,104. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 79,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 252,104. EMPLOYEE RETENTION CREDIT 1,731,321. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 79,783. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE PURSUANT GROUP | ||||||||
| 15660 DALLAS PKWY STE 1000 | DALLAS | TX | 75248 | FUNDRAISING, EDUCATION AND MARKETING | 0 | $2,040,223 | $1,319,069 | $721,154 |
| FURTHER LLC | ||||||||
| 181 HARRY S TRUMAN PKWY STE 265 | ANNAPOLIS | MD | 21401 | DIGITAL | 0 | $4,092 | $6,000 | $2,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,044,315 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,325,069 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $723,246 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - HOWL-O-WEEN BALL | Event1Nm |
| Gross Receipts Event1 | $1,006,536 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $616,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $389,621 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,697 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $90,857 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,144 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,667 | OtherDirectExpensesEvent1Amt |
| Event2 | IWALK | Event2Nm |
| Gross Receipts Event2 | $40,199 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,199 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,961 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $4,553 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,046,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $657,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $389,621 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,658 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,857 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,144 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $137,517 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA E MERCER | ||||||||||||||
| PRESIDENT | $298,000 | $0 | $0 | $0 | $0 | $0 | $15,005 | $0 | $0 | $0 | $313,005 | $0 | $0 | $0 |
| ANTHONY HEDGER | ||||||||||||||
| VP OF ADMINISTRATION & CFO | $158,221 | $0 | $0 | $0 | $0 | $0 | $5,186 | $0 | $0 | $0 | $163,407 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 107901 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFWARE AND RELATED SUPPORT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AN AUTO AUCTION COMPANY PROVIDES MANAGEMENT OF VEHICLE DONATIONS BY TOWING AND SELLING VEHICLES AT AUCTION. DONOR ACKNOWLEDGEMENTS AND FORM 1098S ARE PROCESSED BY HOUSTON SPCA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY IS REQUESTED FROM THE ACCOUNTANT. A THOROUGH REVIEW IS CONDUCTED AND QUESTIONS AND COMMENTS ARE SUMMARIZED AND COMMUNICATED TO THE ACCOUNTANT. A FINAL DRAFT IS OBTAINED AND REVIEWED AGAIN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMOUNTS ARE DETERMINED BY THE ORGANIZATION'S DOCUMENT AND BYLAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON THE HOUSTON SPCA WEBSITE. ALL OTHER DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION CREDIT -1,731,321. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CENTER OF TEXAS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 KATY ROAD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760389711 | EIN |
| Primary Activities | TO CARE FOR INJURED, ILL AND ORPHANED WILDLIFE. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE WILDLIFE CENTER OF TEXAS | ||
| L | $349,592 | FMV |
| THE WILDLIFE CENTER OF TEXAS | ||
| Q | $878,426 | CASH |