HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 74-1287171)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-25
- IRS object ID
- 201820259349300322
- Schema version
- 2016v3.0
- 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 | 2018-01-25T10:50:54-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 900 Portway Drive | 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 | PersonTitleTxt |
| Phone | 7138697722 | PhoneNum |
| Signature | 2018-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Simpson | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2018-01-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.76.23.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-25 | IPDt |
| IP Tm | 10:50:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Federal Original Submission Id | 7978792017321033ee00 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Patricia E Mercer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Portway Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,689,655 | 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 | THE HOUSTON SPCA'S MISSION IS TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE AND EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 1159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,776,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,999,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,031,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,054,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $624,569 | PYOtherRevenueAmt |
| CY Other Revenue | $657,968 | CYOtherRevenueAmt |
| PY Total Revenue | $13,529,167 | PYTotalRevenueAmt |
| CY Total Revenue | $14,796,535 | 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 | $4,471,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,689,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $973,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,219,968 | PYOtherExpensesAmt |
| CY Other Expenses | $4,490,720 | CYOtherExpensesAmt |
| PY Total Expenses | $8,691,484 | PYTotalExpensesAmt |
| CY Total Expenses | $9,180,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,837,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,616,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,287,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,179,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,708,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,720,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,578,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,459,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,499,929 | ExpenseAmt |
| Revenue | $1,031,759 | RevenueAmt |
| Desc | The mission of the Houston SPCA is to promote commitment to and respect for all animals and free them from suffering, abuse and exploitation. Founded in 1924, the Houston SPCA provides the most comprehensive array of animal adoption, shelter, rescue, rehabilitation, and other programs benefitting the animals and people in the Gulf Coast region. We impact more than 50,000 animals each year, including dogs and cats, horses and farm animals, native wildlife and exotic species. Almost all programs and services offered by the Houston SPCA are free of charge (except adoptions, relinquishments, and Critter Camp), and we proudly place more animals than any other area non-profit. The Houston SPCA is the only animal welfare organization in the United States with the ability to care for all species of animals on one central campus. | Desc |
| Total Program Service Expenses | $7,499,929 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 900 Portway Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adam Adams | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Connie M Bergen | |||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Zane Carson Carruth | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Clarke | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laird M Doran | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| L D Eckermann | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| James H Godwin | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tommy Harper | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Garrison | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kandace Longoria | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Patricia E Mercer | |||||||
| President | 40.00 | Yes (X) | $216,000 | $0 | $35,615 | Yes (X) | |
| David Welsh | |||||||
| CHAIRPerson | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Martha Seng | |||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Smyth | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Annie Graham | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristina Somerville | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Milton West | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY HEDGER | |||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | $26,494 | $0 | $210 | Yes (X) | ||
| Tara Yurkshat | |||||||
| VP of Animal Welfare | 40.00 | $129,771 | $0 | $8,080 | Yes (X) | ||
| BRIAN LATHAM | |||||||
| VP OF ADVANCEMENT AND COMMUNICATIONS | 40.00 | $108,629 | $0 | $2,532 | Yes (X) | ||
| DR AMY CRUM | |||||||
| MEDICAL DIRECTOR | 40.00 | $109,111 | $0 | $5,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $590,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| Linbeck Group | |||||
| PO Box 22500 | Houston | TX | 77227 | Construction Management | $3,773,628 |
| Jackson & Ryan Architects | |||||
| 2370 Rice Boulevard Suite 210 | Houston | TX | 77005 | Architectural Design & Development | $456,449 |
| NEWPORT CREATIVE COMMUNICATIONS | |||||
| 33 Railroad Ave | DUXBURY | MA | 02332 | DIRECT MAIL | $448,339 |
| Sterling Associates | |||||
| 55 Waugh Drive Ste 601 | houston | TX | 77007 | Fundraising Consulting | $134,990 |
| Blackbaud | |||||
| PO Box 930256 | Atlanta | GA | 31193 | Website Design & Software Licensing | $120,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $812,841 | FundraisingAmt |
| All Other Contributions | $11,186,364 | AllOtherContributionsAmt |
| Noncash Contributions | $649,966 | NoncashContributionsAmt |
| Total Contributions | $11,999,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,031,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,031,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,031,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,629 | TotalRevenueColumnAmt |
| Exclusion | $563,629 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,278 | TotalRevenueColumnAmt |
| Exclusion | $15,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,306,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,762,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,974 | TotalRevenueColumnAmt |
| Exclusion | $543,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $812,841 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,407 | TotalRevenueColumnAmt |
| Exclusion | -$91,407 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Texas A&M Program | 900099 | $383,500 | $383,500 |
| Miscellaneous Income | 900099 | $350,597 | $350,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $734,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,031,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,765,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,494 | TotalAmt |
| Program Services | $216,244 | ProgramServicesAmt |
| Management And General | $11,093 | ManagementAndGeneralAmt |
| Fundraising | $15,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,324 | TotalAmt |
| Program Services | $3,382,696 | ProgramServicesAmt |
| Management And General | $173,532 | ManagementAndGeneralAmt |
| Fundraising | $237,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,695 | TotalAmt |
| Program Services | $25,396 | ProgramServicesAmt |
| Management And General | $24,951 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,946 | TotalAmt |
| Program Services | $256,349 | ProgramServicesAmt |
| Management And General | $38,919 | ManagementAndGeneralAmt |
| Fundraising | $8,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,037 | TotalAmt |
| Program Services | $267,678 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
| Fundraising | $19,121 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,164 | TotalAmt |
| Management And General | $175,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,481 | TotalAmt |
| Program Services | $155,481 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,696 | TotalAmt |
| Program Services | $139,823 | ProgramServicesAmt |
| Fundraising | $536,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,427 | TotalAmt |
| Program Services | $107,534 | ProgramServicesAmt |
| Management And General | $121,480 | ManagementAndGeneralAmt |
| Fundraising | $39,413 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,866 | TotalAmt |
| Program Services | $195,010 | ProgramServicesAmt |
| Management And General | $62,164 | ManagementAndGeneralAmt |
| Fundraising | $108,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,765 | TotalAmt |
| Program Services | $216,765 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,865 | TotalAmt |
| Program Services | $124,879 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,291 | TotalAmt |
| Program Services | $103,291 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,569 | TotalAmt |
| Program Services | $302,569 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,585 | TotalAmt |
| Program Services | $244,553 | ProgramServicesAmt |
| Management And General | $18,411 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| healthcare and supplies | $1,424,241 | $1,362,291 | $61,950 |
| Maintenance and Securit | $399,370 | $399,370 | |
| Annuity Expenses | $2,400 | $2,400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180,216 | TotalAmt |
| Program Services | $7,499,929 | ProgramServicesAmt |
| Management And General | $706,288 | ManagementAndGeneralAmt |
| Fundraising | $973,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,804 | BOYAmt |
| EOY | $1,563,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,972 | BOYAmt |
| EOY | $1,946,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,634 | BOYAmt |
| EOY | $242,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,026 | BOYAmt |
| EOY | $135,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,544,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,239,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,332,907 | BOYAmt |
| EOY | $16,304,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,468,128 | BOYAmt |
| EOY | $29,986,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,287,471 | BOYAmt |
| EOY | $50,179,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,817 | BOYAmt |
| EOY | $2,099,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,287 | BOYAmt |
| EOY | $87,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,846 | BOYAmt |
| EOY | $2,533,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,950 | BOYAmt |
| EOY | $4,720,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,494,265 | BOYAmt |
| EOY | $32,343,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,913,991 | BOYAmt |
| EOY | $11,945,225 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,265 | BOYAmt |
| EOY | $1,170,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,578,521 | BOYAmt |
| EOY | $45,459,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,287,471 | BOYAmt |
| EOY | $50,179,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,616,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $264,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $6,762,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,452,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,776,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,990,392 | CurrentTaxYearAmt |
| Total | $42,184,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,759 | CurrentTaxYearAmt |
| Total | $5,234,546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,747,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,496,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,229,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,923,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,022,151 | CurrentTaxYearAmt |
| Total | $47,418,894 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $135,040 | CurrentTaxYearMinus3YearsAmt |
| Total | $135,040 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,154,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,282,753 | CurrentTaxYearAmt |
| Total | $9,145,959 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,289,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,282,753 | CurrentTaxYearAmt |
| Total | $9,280,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,137,895 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,907 | CurrentTaxYearAmt |
| Total | $3,042,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,907 | CurrentTaxYearAmt |
| Total | $3,042,761 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,097 | CurrentTaxYearAmt |
| Total | $2,789,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,606,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,550,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,529,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,229,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,335,155 | CurrentTaxYearAmt |
| Total | $53,250,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78190 | PublicSupportPY509Pct |
| Investment Income CY | 0.05710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06740 | 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 | $1,170,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,171,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,282,251 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,381,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,170,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,116,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,591 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,420 | AdministrativeExpensesAmt |
| End Year Balance | $2,282,251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,085 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,340 | AdministrativeExpensesAmt |
| End Year Balance | $2,116,080 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,748,743 | ContributionsAmt |
| Investment Earnings Or Losses | $179,447 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,855 | AdministrativeExpensesAmt |
| End Year Balance | $1,914,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $3,692,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,958,594 | DepreciationAmt |
| Book Value | $1,733,452 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,590 | DepreciationAmt |
| Book Value | $425,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,880,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,403,878 | DepreciationAmt |
| Book Value | $476,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,663,973 | OtherCostOrOtherBasisAmt |
| Book Value | $6,663,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,304,993 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,014,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $264,182 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $131,032 | OtherRevenueAmt |
| Revenue Not Reported | $395,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,618,971 | RevenueSubtotalAmt |
| Other Revenues Not Included | $177,564 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $177,564 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,796,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,133,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,002,652 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $177,564 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $177,564 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,180,216 | 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 not for profit 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 accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of December 31, 2016, management believes there were no uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 131,032. |
| Part XI, Line 4b - Other Adjustments: | Management fees 175,164. Annunity Expenses 2,400. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 131,032. |
| Part XII, Line 4b - Other Adjustments: | Management fees 175,164. Annunity Expenses 2,400. |
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 |
|---|---|---|---|---|---|---|---|---|
| Sterling Associates | ||||||||
| 55 Waugh Drive Ste 601 | HOUSTON | TX | 77007 | capital campaign and gala | 0 | $5,293,160 | $134,990 | $5,158,170 |
| NEWPORT CREATIVE | ||||||||
| 33 RAILROAD AVE | DUXBURY | MA | 02332 | direct mail | 0 | $1,515,212 | $448,339 | $1,066,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,808,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $583,329 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,225,043 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | iwalk | Event1Nm |
| Gross Receipts Event1 | $328,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,484 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $34,248 | OtherDirectExpensesEvent1Amt |
| Event2 | gala | Event2Nm |
| Gross Receipts Event2 | $523,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $484,357 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $41,688 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $45,796 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $852,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $812,841 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,688 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,407 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia E Mercer | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $216,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,915 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,615 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $23,200 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65437 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | wholesale | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47040 | ContributionCnt |
| Noncash Contributions Rpt F990 | $343,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | retail cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Farm Equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part 1 Line 3 and Line 4 | TOTAL INDIVIDUAL TRUSTEE OR DIRECTOR SELECTED ON PART VII A CORRECTLY REFLECTS 17 BUT PART I LINE 3 WAS NOT UPDATED AND STILL SHOWS 18 AND LINE 4 SHOWS 17. THE RETURN IS BEING AMENDED TO CORRECTLY REFLECT ON PART I LINE 3 THE CORRECT NUMBER AS 17 AND LINE 4 AS 16 UPDATE PART VI LINE 1A AND PART VI LINE 1B RESPECTIVELY. |
| Form 990, Part III, Line 1 | The mission of the Houston SPCA is to promote commitment to and respect for all animals and free them from suffering, abuse and exploitation. The Houston SPCA is a high impact organization - providing the most comprehensive array of animal adoption, shelter, rescue, rehabilitation and other programs and services in the Gulf Coast region. We help more than 50,000 animals each year, including dogs and cats, horses and farm animals, native wildlife and exotic species. Our menu of programs and services includes: Sheltering; Adoptions, Cruelty investigations, 24-hour injured animal rescue ambulance; Disaster relief, rescue, and recovery efforts resulting from oil spills, hurricanes, and wildfires; Shelter Medicine and Animal Welfare partnership with Texas A&M University College of Veterinary Medicine and Biomedical Sciences; Spay/neuter of all adopted animals; Native wildlife rescue; Humane education including camps for children ages 8-15; PetSafe (provides free boarding for the pets of family violence victims); and Foster care. The Houston SPCA is also the lead nonprofit agency for animal-related disaster rescue, relief and resources in the region. Our reach is wide, as we are called to step in when hurricanes, fires and storms ravage the region and state. The Houston SPCA is the only animal welfare organization in the United States with the ability to care for all species of animals on one central campus. The Houston SPCA receives no funding from the government, United Way or other animal welfare organizations. |
| 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. |
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 | ||
| Q | $450,178 | FMV |
| The Wildlife Center of Texas | ||
| L | $468,241 | FmV |