2024-11-25T14:48:20-06:00 2023-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2023-01-01 741340341 HOUSTON HUMANE SOCIETY HOUS 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 ALISON MALKHASSIAN INTERIM EXECUTIVE DIRECTOR 7133413342 2024-11-18 1 0 JAMES S GRIFFING P00475060 2814918866 2023 2024-10-15 13:58:12Z ALISON MALKHASSIAN PO BOX 13448 HOUSTON TX 77219 27687656 0 X WWW.HOUSTONHUMANE.ORG X 1958 TX THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS 10 8 165 555 664140 0 9560520 6225060 3198117 3700308 325556 626694 236773 236128 13320966 10788190 0 0 0 0 3411769 5348662 276711 187952 678094 6004102 7282313 9692582 12818927 3628384 -2030737 29944974 28774233 476216 603653 29468758 28170580 X HOUSTON HUMANE SOCIETY, THROUGH LEADERSHIP, EDUCATION AND ACTION, SEEKS TO PREVENT CRUELTY TO ALL LIVING CREATURES, RELIEVE THE SUFFERING OF ANIMALS, AND PROVIDE EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC REGARDING ANIMAL WELFARE. 0 0 3921684 3396685 THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. 5544852 294587 THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. 1630507 32590 SINCE 1979, THE HOUSTON HUMANE SOCIETY WILDLIFE CENTER HAS BEEN COMMITTED TO PROVIDING QUALITY EMERGENCY CARE AND REHABILITATION FOR INJURED, ILL, AND ORPHANED WILDLIFE BROUGHT TO US BY THE PUBLIC. THROUGH PUBLIC ENGAGEMENT AND ENVIRONMENTAL EDUCATION PROGRAMS, HOUSTON HUMANE SOCIETY WILDLIFE CENTER CONTINUES TO MAKE A DIFFERENCE FOR URBAN WILDLIFE THREATENED BY THE LOSS OF HABITAT. 787032 11441 WITH THE HELP OF FULL-TIME STAFF HIRED AS CRUELTY INVESTIGATORS, HHS IS ABLE TO RESCUE ANIMALS FROM ABUSIVE SITUATIONS, ENFORCE ANIMAL PROTECTION LAWS THROUGH THE CIVIL COURT SYSTEM, PROSECUTE ABUSERS BY FILING CRIMINAL CHARGES, AND EXECUTE OUTSTANDING CRIMINAL WARRANTS ALONG WITH ANIMAL CRUELTY WARRANTS. 787032 11441 11884075 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 41 0 1 165 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X HOUSTON HUMANE SOCIETY 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 BEVERLY BRANNAN CHAIR 2.00 X 0 0 0 CYNTHIA AK RIGONI SECRETARY 2.00 X 21600 0 0 ANDY FLORES TREASURER 2.00 X 0 0 0 SHERRY FERGUSON EXEC DIRECTOR EMERITUS 8.00 X 66000 0 0 GARY POON PRESIDENT & CEO 40.00 X X 190162 0 39975 ALISON MALKHASSIAN DIRECTOR 2.00 X 0 0 0 BRETT ECKERT DIRECTOR 2.00 X 0 0 0 EHREN ROEHL DIRECTOR 2.00 X 0 0 0 KIMBERLY EVANS DIRECTOR 2.00 X 0 0 0 NEHA SMITH DIRECTOR 2.00 X 0 0 0 TONY MALONE MEDICAL DIRECTOR 40.00 X 190000 0 15720 JENNIFER W JANSSEN EMPLOYEE 40.00 X 141692 0 0 CHERYL RENEE HOGGARD EMPLOYEE 40.00 X 129116 0 0 GREGORY EVANS EMPLOYEE 40.00 X 100720 0 3900 839290 0 59595 5 0 1 0 0 6225060 2543655 6225060 SERVICE FEES 541900 3700308 3700308 3700308 550382 550382 16939324 16863012 76312 76312 76312 200141 36454 163687 163687 9318 0 9318 9318 T-SHIRTS & LEASHES 900099 28128 28128 OTHER INCOME 900099 27480 27480 RAIDER CASE 900099 7515 7515 63123 10788190 3735303 664140 163687 190162 180331 1447 8384 4620345 4381486 35150 203709 538155 517559 3182 17414 125538 94803 14931 15804 187952 187952 127602 127276 326 39479 37415 2064 82660 65611 10229 6820 379590 302400 55590 21600 504242 378182 75636 50424 COST OF GOODS SOLD 3721916 3721916 CONTRACTED SERVICES 1136869 1092848 44021 BANK CHARGES 200931 169399 30149 1383 MAINTENANCE & REPAIRS 190678 190678 772808 624171 30444 118193 12818927 11884075 256758 678094 5240065 1309759 1128 1868 10532 8932 16312910 5672145 9377298 10640765 15315951 16812909 29944974 28774233 350323 404185 125893 199468 476216 603653 X 26675829 25161643 2792929 3008937 29468758 28170580 29944974 28774233 -2030737 732559 0 X 0 1 X 0 0 X 2810670 4649809 5739808 9560520 6225060 28985867 3738393 3222621 3090985 3198118 3700308 16950425 6549063 7872430 8830793 12758638 9925368 45936292 0 0 0 45936292 259448 256940 240325 323155 550382 1630250 259448 256940 240325 323155 550382 1630250 6808511 8129370 9071118 13081793 10475750 47566542 0.96570 0.97150 0.03430 0.02850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 838163 838163 838163 838163 838163 838163 838163 838163 838163 838163 0 0 4007319 4007319 9893142 3684080 6209062 1412328 1151756 260572 1000121 836309 163812 10640765 EQUITY SECURITIES 6633928 F FIXED INCOME TAXABLE BOND FUNDS 1395742 F CERTIFICATES OF DEPOSIT 6580909 F US TREASURY NOTES 2202330 F 16812909 ACCRUED PAYROLL 150029 PAYROLL TAXES PAYABLE 49366 SALES TAX PAYABLE 73 199468 X 11520748 732559 -1 732558 10788190 0 10788190 0 0 0 0 0 PART X, LINE 2: IN 2009, THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF ASC TOPIC 740-10, INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. X X 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING 0 595961 415801 180160 595961 415801 180160 COMPANION CAMP 109550 109550 17073 GOLF TOURNAMENT 42263 42263 9813 5 48328 48328 9568 200141 200141 36454 36454 163687 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISER ALSO INCLUDES REIMBURSEMENTS FOR PRINTING COSTS. THE PRINTING COSTS ARE NOT BROKEN OUT BETWEEN EXPENSES FOR DESIGN, GRAPHICS, ACTUAL PRINTING COSTS OR DIRECT MAIL ADVICE. ONLY REIMBURSEMENTS FOR POSTAGE ARE SEPARATELY STATED. X X 0 0 0 0 0 0 0 0 0 GARY POON PRESIDENT & CEO 184740 0 5422 0 0 0 35866 0 4109 0 230137 0 0 0 TONY MALONE MEDICAL DIRECTOR 190000 0 0 0 0 0 11611 0 4109 0 205720 0 0 0 0 CYNTHIA RIGONI DVM SECRETARY OF THE BOARD OF DIRECTORS 21600 RECEIVED FEES FOR VETERINARIAN SERVICES. 0 SHERRY FERGUSON BOARD OF DIRECTOR MEMBER 66000 CONSULTING SERVICES ARE PROVIDED BY A CONSULTING FIRM OWNED BY SHERRY FERGUSON 0 X ANIMAL, MEDICAL, OFFICE SUPPLIES 2348 2543655 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM, PREPARES THE FORM 990. THE FORM 990 IS THEN PRESENTED AT A BOARD MEETING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH HHS. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT HHS' BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, WILL BE DONE ANNUALLY BY INDEPENDENT PERSON(S) AND INCLUDE A REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES LOCATED AT 14700 ALMEDA ROAD, HOUSTON, TX 77053. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BEVERLY BRANNAN - 1606 NEVADA ST, HOUSTON, TX 77006. CYNTHIA A.K. RIGONI - 15407 JUPITER DR, HOUSTON, TX 77053. ANDY FLORES - 501 E 28TH ST, HOUSTON, TX 77098. SHERRY FERGUSON - 3350 MCCUE RD APT 2002, HOUSTON, TX 77056. GARY POON - 3702 FLAT ROCK RUN, MISSOURI, TX 77459. ALISON MALKHASSIAN - 1031 W. COTTAGE, HOUSTON, TX 77009. BRETT ECKERT - 11018 PIERCE VALLEY DR, RICHMOND, TX 77406. EHREN ROEHL - 3810 CANYON LAKE DR, PEARLAND, TX 77581. KIMBERLY EVANS - 501 E 28TH ST., HOUSTON, TX 77098. NEHA SMITH - 3206 BLUEBONNET BLVD., HOUSTON, TX 77025.