2020-11-13T11:06:35-06:00 2019-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2019-01-01 741340341 HOUSTON HUMANE SOCIETY HOUS 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 GARY POON EXECUTIVE DIRECTOR 7133413342 2020-11-11 1 JAMES S GRIFFING P00475060 2814918866 73.232.192.109 2020-11-11 08:58:57 CS P 572E2527E6E6A9DB319AC0F28A55962A20A484BF 867873A5778677D0EE453B8A42B2CE7DE790955D 2019 2021-01-29 14:40:06Z GARY POON 3702 FLAT ROCK RUN MISSOURI CITY TX 77459 8032836 0 X WWW.HOUSTONHUMANE.ORG X 1958 TX THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS 6 6 96 413 219382 0 1935755 2810670 3459861 3738393 478264 194637 94492 116165 5968372 6859865 0 0 0 0 2755651 2782234 147076 174380 443936 2907299 3268914 5810026 6225528 158346 634337 21986559 23164241 243874 196702 21742685 22967539 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 3433678 3469003 THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. 1952192 269390 THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. 229525 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. THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS 5615395 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 0 0 0 0 0 0 0 0 0 1 13 0 1 96 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 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 CONNIE COOKE PRESIDENT-DIRECTOR 2.00 X 0 0 0 BEVERLY BRANNAN VICE PRESIDENT-DIRECTOR 2.00 X 0 0 0 JAMES S GRIFFING TREASURER-DIRECTOR 2.00 X 0 0 0 CYNTHIA AK RIGONI SECRETARY-DIRECTOR 2.00 X 0 0 0 TONY ROUBIK DIRECTOR 2.00 X 0 0 0 PAT LONDON DIRECTOR 2.00 X 0 0 0 SHERRY FERGUSON EXEC DIRECTOR EMERITUS 2.00 X 120062 0 1126 GARY POON EXECUTIVE DIRECTOR 40.00 X X 130373 0 17715 TONY MALONE MEDICAL DIRECTOR 40.00 X 143580 0 7265 KEVIN SCRUGGS VETERNARIAN 40.00 X 106558 0 4715 500573 0 30821 4 0 1 0 0 2810670 2810670 SERVICE FEES 541900 3738393 3738393 3738393 259448 259448 9515 9515 1063483 18180 1126602 29387 -63119 -11207 -74326 -74326 108402 16982 91420 91420 24745 0 24745 24745 6859865 3738393 219382 91420 263435 247629 10537 5269 2219025 2131772 24023 63230 299774 290818 3005 5951 82032 62678 12305 7049 174380 174380 29065 29014 51 19360 15493 3867 13847 10384 2078 1385 363447 305190 36410 21847 352779 264584 52917 35278 COST OF GOODS SOLD 1438172 1438172 CONTRACTED SERVICES 303942 283407 20535 GENERAL EDUCATION & PUB 119808 119808 BANK CHARGES 118944 98280 17842 2822 427518 318166 7080 102272 6225528 5615395 166197 443936 2 2651617 2060554 15332 13863433 4219728 9874360 9643705 9460582 11444648 21986559 23164241 158983 159609 84891 37093 243874 196702 X 18802723 20113958 2939962 2853581 21742685 22967539 21986559 23164241 634337 590517 0 X 0 1 X 0 0 X 1798707 1938387 9108333 1935755 2810670 17591852 3309823 3386452 3079827 3459861 3738393 16974356 5108530 5324839 12188160 5395616 6549063 34566208 0 0 0 34566208 112461 80262 110604 136973 259448 699748 112461 80262 110604 136973 259448 699748 -30197 -35928 -66125 5190794 5369173 12298764 5532589 6808511 35199831 0.98200 0.98720 0.01990 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 838163 838163 838163 838163 838163 838163 838163 838163 838163 838163 0 0 3841787 3841787 8130583 2870818 5259765 1106285 698635 407650 784778 650275 134503 9643705 EQUITY SECURITIES 2726305 F FIXED INCOME TAXABLE BOND FUNDS 948594 F CERTIFICATES OF DEPOSIT 7769749 F 11444648 ACCRUED PAYROLL 33535 PAYROLL TAXES PAYABLE 3436 SALES TAX PAYABLE 122 37093 X 7461589 590517 11207 601724 6859865 0 6859865 6236735 11207 11207 6225528 0 6225528 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: LOSS ON SALE OF ASSET 11,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 11,207. X X 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING 0 655590 373879 281711 655590 373879 281711 COMPANION CAMP 56051 56051 4363 GOLF TOURNAMENT 23986 23986 5461 4 28365 28365 7158 108402 108402 16982 16982 91420 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 1 0 0 0 0 0 0 0 0 SHERRY FERGUSON EXEC DIRECTOR EMERITUS 120062 0 0 0 0 0 702 0 424 0 121188 0 0 0 TONY MALONE MEDICAL DIRECTOR 143580 0 0 0 0 0 2550 0 4715 0 150845 0 0 0 PART I, LINE 4A SHERRY FERGUSON - SEVERANCE PAY OF $120,062 JAMES S GRIFFING TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 11967 ACCOUNTING SERVICES AND TAX PREPARATION ARE PROVIDED BY AN ACCOUNTING FIRM OWNED BY MR. GRIFFING. 0 CORBIN COOKE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 6116 RECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES. 0 CLAYTON COOKE HUSBAND OF THE PRESIDENT OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIET 6116 RECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES. 0 CYNTHIA RIGONI DVM SECRETARY OF THE BOARD OF DIRECTORS 22000 RECEIVED FEES FOR VETERINARIAN SERVICES. 0 NANCY GRIFFING SPOUSE OF THE TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 1753 COMPUTER CONSULTING SERVICES ARE PROVIDED BY A CONSULTING FIRM OWNED BY NANCY GRIFFING 0 SHERRY FERGUSON BOARD OF DIRECTOR MEMBER 72000 CONSULTING SERVICES ARE PROVIDED BY A CONSULTING FIRM OWNED BY SHERRY FERGUSON 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 CONNIE COOKE - 18213 CEDAR SAGE CT, LAGO VISTA, TX 78645. BEVERLY BRANNAN - 1606 NEVADA ST, HOUSTON, TX 77006. JAMES S. GRIFFING - 1 SUGAR CREEK CENTER BLVD. STE 650, SUGAR LAND, TX 77478. CYNTHIA A.K. RIGONI - 15407 JUPITER DR, HOUSTON, TX 77053. TONY ROUBIK - 9208 CARDWELL ST, HOUSTON, TX 77055. PAT LONDON - 10118 BRIAR FOREST, HOUSTON, TX 77042. SHERRY FERGUSON - 3411 PALM DESERT LN, MISSOURI CITY, TX 77459.