2022-11-07T11:25:16-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2021-01-01 741287171 HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HOUS 7138697722 7007 OLD KATY ROAD HOUSTON TX 77024 PATRICIA E MERCER PRESIDENT & CEO 7138697722 2022-11-07 1 PATRICIA MERCER 999009999 KRISTEN SIMPSON P01268482 7136218090 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA E MERCER 7007 OLD KATY ROAD HOUSTON TX 77024 18916893 0 X WWW.HOUSTONSPCA.ORG X 1924 TX TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE, AND EXPLOITATION. 15 14 173 1104 0 0 8724949 12008487 339521 596910 2177369 984686 796130 1268582 12037969 14858665 0 0 0 0 5202674 4710927 1089131 0 1651078 5807588 8127559 12099393 12838486 -61424 2020179 72555170 73105649 9456995 8269664 63098175 64835985 X TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE, AND EXPLOITATION. 0 0 10412008 596910 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. 10412008 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7138697722 7007 OLD KATY ROAD HOUSTON TX 77024 PATRICIA E MERCER PRESIDENT 40.00 5.00 X X 298000 0 15005 DOUGLAS E CLARKE BOARD CHAIR 2.00 1.00 X X 0 0 0 TOMMY HARPER BOARD VICE-CHAIR 0.50 X X 0 0 0 CONNIE BERGEN SECRETARY 5.00 X X 0 0 0 BRIAN SMYTH TREASURER 0.50 X X 0 0 0 KANDACE LONGORIA ASSISTANT TREASURER 0.50 X X 0 0 0 MARTHA SENG BOARD MEMBER 0.50 X 0 0 0 LAIRD DORAN BOARD MEMBER 0.50 X 0 0 0 LD ECKERMANN BOARD MEMBER 0.50 X 0 0 0 ANNIE GRAHAM BOARD MEMBER 0.50 X 0 0 0 MILTON WEST BOARD MEMBER 0.50 X 0 0 0 ADAM ADAMS BOARD MEMBER 0.50 0.50 X 0 0 0 TRACY LEROY BOARD MEMBER 0.50 X 0 0 0 JOHN PUTNAM BOARD MEMBER 0.50 X 0 0 0 ZANE CARRUTH BOARD MEMBER 0.50 X 0 0 0 ANTHONY HEDGER VP OF ADMINISTRATION & CFO 40.00 X 158221 0 5186 ROBERTA WESTBROOK CHIEF VETERINARIAN 40.00 X 144889 0 0 JONELLE SULLLIVAN CHIEF COMMUNITY AND DEVELOPMENT OFFICER 40.00 X 136510 0 3457 WANDA YODER VETERINARIAN 40.00 X 125613 0 2021 JULIE KUENSTLE VP OF COMMUNICATIONS AND MARKETING 40.00 X 108150 0 0 STACY FOX DIRECTOR OF DONOR ENGAGEMENT 40.00 X 109959 0 0 1081342 0 25669 9 0 1 0 THE PURSUANT GROUP PO BOX 203421 DALLAS TX 753203421 FUNDRAISING, EDUCATION AND MARKETING 1319069 BLUE CROSS BLUE SHIELD OF TEXAS PO BOX 650615 DALLAS TX 752650615 MEDICAL INSURANCE 589849 THE HANOVER INSURANCE GROUP 10375 RICHMOND AVE HOUSTON TX 77042 INSURANCE 279424 IDEXX LABORATORIES 12839 GULF FWY HOUSTON TX 77034 MEDICAL TESTING SERVICES 213980 HARRIS COUNTY TREASURER DEPT 101 PO BOX 4354 HOUSTON TX 772104354 PREVENTION OF ANIMAL CRUELTY 176033 8 657114 1137847 10213526 354566 12008487 DONATIONS-ADOPTIONS 900099 596910 596910 596910 296762 296762 4489548 4500 3806124 0 683424 4500 687924 687924 389621 657114 252104 137517 137517 TEXAS A&M PROGRAM 900099 608356 608356 MISCELLANEOUS INCOME 900099 522709 522709 1131065 14858665 596910 0 2253268 476412 420261 26616 29535 3341501 2947662 186684 207155 46926 33010 10237 3679 460277 357420 86598 16259 385811 348153 20431 17227 79783 79783 472953 472953 1604611 498108 1106503 733591 225194 267700 240697 456290 408263 34426 13601 171106 163491 7615 236692 236692 1525527 1516393 5328 3806 344362 313930 23223 7209 HEALTHCARE AND SUPPLIES 1723901 1704712 19189 MAINTENANCE AND SECURIT 778629 765652 7570 5407 PROPERTY TAXES 114 114 12838486 10412008 775400 1651078 1150198 1098387 3728071 2364312 2160488 1665958 268098 254404 55401028 7824038 49051842 47576990 16196473 20145598 72555170 73105649 1313181 1373368 23000 23000 8120814 6873296 9456995 8269664 X 60875078 62290488 2223097 2545497 63098175 64835985 72555170 73105649 X 2020179 1448952 -1731321 X 0 1 X 1 0 X 19854049 11353649 11552119 8724949 12013482 63498248 843029 913835 585314 339521 596910 3278609 20697078 12267484 12137433 9064470 12610392 66776857 139095 2684366 1663214 815430 955389 6257494 0 139095 2684366 1663214 815430 955389 6257494 60519363 495281 591197 479315 286242 296762 2148797 495281 591197 479315 286242 296762 2148797 694517 873354 947042 824583 1131065 4470561 21886876 13732035 13563790 10175295 14038219 73396215 0.82460 0.83980 0.02930 0.03300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237198 3489 1240687 1236010 1188 1237198 1226281 3012 6717 1236010 1172996 48047 5238 1226281 1171203 1793 1172996 0.01560 0.98440 0 0 7005836 7005836 45664835 5404977 40259858 2563225 2419061 144164 167132 167132 47576990 X 16479938 1448952 252104 1701056 14778882 79783 79783 14858665 14742128 1983425 1983425 12758703 79783 79783 12838486 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. X X X X X 1 THE PURSUANT GROUP 15660 DALLAS PKWY STE 1000 DALLAS TX 75248 FUNDRAISING, EDUCATION AND MARKETING 0 2040223 1319069 721154 FURTHER LLC 181 HARRY S TRUMAN PKWY STE 265 ANNAPOLIS MD 21401 DIGITAL 0 4092 6000 2092 2044315 1325069 723246 GALA - HOWL-O-WEEN BALL 1006536 616915 389621 4697 90857 60144 28225 61667 IWALK 40199 40199 1961 4553 1046735 657114 389621 6658 90857 60144 28225 66220 252104 137517 X X 0 0 0 0 0 0 0 0 0 PATRICIA E MERCER PRESIDENT 298000 0 0 0 0 0 15005 0 0 0 313005 0 0 0 ANTHONY HEDGER VP OF ADMINISTRATION & CFO 158221 0 0 0 0 0 5186 0 0 0 163407 0 0 0 X 107901 337796 RETAIL X SOFWARE AND RELATED SUPPORT 1 16770 RETAIL 0 1 1 PART I, LINE 32B: 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. 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. WILDLIFE CENTER OF TEXAS INC 7007 KATY ROAD HOUSTON TX 77024 760389711 TO CARE FOR INJURED, ILL AND ORPHANED WILDLIFE. TX 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 THE WILDLIFE CENTER OF TEXAS L 349592 FMV THE WILDLIFE CENTER OF TEXAS Q 878426 CASH