2018-11-14T14:14:19-06:00 2017-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 450 SUGAR LAND TX 77478 990 2017-01-01 741340341 HOUSTON HUMANE SOCIETY HOUS 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 SHERRY FERGUSON EXECUTIVE DIRECTOR 7134336421 2018-11-13 1 JAMES S GRIFFING P00475060 2814918866 96.88.34.37 2018-11-13 14:45:07 CS P 572E2527E6E6A9DB319AC0F28A55962A20A484BF 572E2527E6E6A9DB319AC0F28A55962A20A484BF 2017 2019-02-21 02:37:17Z SHERRY FERGUSON 3411 PALM DESERT MISSOURI CITY TX 77459 13055071 0 X WWW.HOUSTONHUMANE.ORG X 1958 TX THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS 9 8 102 300 188359 0 1938387 9108334 3386452 3079827 -145670 135817 145499 212895 5324668 12536873 0 0 0 0 2036740 1832623 285899 188393 531341 2644283 3930458 4966922 5951474 357746 6585399 15730994 22494467 324943 255910 15406051 22238557 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 2516720 2770931 THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. 2464377 308896 THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. 299589 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 5280686 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 14 0 1 102 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 9 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 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 KEITH THAYER DIRECTOR 2.00 X 0 0 0 PAT LONDON DIRECTOR 2.00 X 0 0 0 SHERRY FERGUSON EXEC DIRECTOR 40.00 X X 155192 0 13017 BELINDA SMITH DIRECTOR 2.00 X 0 0 0 155192 0 13017 1 0 1 0 0 9108334 9108334 SERVICE FEES 541900 3079827 3079827 3079827 110604 110604 493737 14243 460749 22018 32988 -7775 25213 25213 189359 29006 160353 160353 10714 6425 4289 4289 OTHER INCOME 900099 48253 48253 48253 12536873 3079827 188359 160353 X 155192 93115 15520 46557 1504119 1385378 17967 100774 173312 159607 2912 10793 68701 52517 10306 5878 188393 188393 14454 14454 17386 14100 3286 5395 4046 809 540 268896 226068 26912 15916 313339 235004 47001 31334 COST OF GOODS SOLD 1414604 1414604 ARF EXPENSES 600088 600088 CONTRACTED SERVICES 393116 381847 11269 BANK CHARGES 220944 191679 12911 16354 613535 508179 5109 100247 5951474 5280686 139447 531341 2779657 9235580 14243 1904 639 13290086 3552000 9846290 9738086 3103143 3505919 15730994 22494467 290770 212140 34173 43770 324943 255910 X 14546955 18893774 20933 2506620 838163 838163 15406051 22238557 15730994 22494467 X 6585399 247108 -1 X X 0 1 X 0 0 X 1563862 2041005 1798707 1938387 8700786 16042747 3182092 3286506 3309823 3386452 3084158 16249031 4745954 5327511 5108530 5324839 11784944 32291778 0 0 0 32291778 59869 92261 112461 80262 110604 455457 59869 92261 112461 80262 110604 455457 -19952 -33535 -30197 -35928 0 -119612 4785871 5386237 5190794 5369173 11895548 32627623 0.98970 0.99020 0.01400 0.01540 X 0 838163 838163 838163 838163 838163 838163 838163 838163 838163 838163 1.00000 0 0 3841787 3841787 8042783 2475653 5567130 668431 511264 157167 737085 565083 172002 9738086 EQUITY SECURITIES 1838561 F FIXED INCOME TAXABLE BOND FUNDS 1592727 F GOVERNMENT BONDS 74631 F 3505919 ACCRUED PAYROLL 39646 PAYROLL TAXES 4075 SALES TAX PAYABLE 49 43770 X 12824927 247108 40946 288054 12536873 0 12536873 5992420 40946 40946 5951474 0 5951474 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: SPECIAL EVENT EXPENSES 26,746. LOSS ON SALE OF ASSET 7,775. COST OF GOODS SOLD ALLOCATED TO 990-T 6,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,746. LOSS ON SALE OF ASSET 7,775. COST OF GOODS SOLD ALLOCATED TO 990-T 6,425. X X 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING 0 799232 274226 525006 799232 274226 525006 GALA 59650 59650 4737 COMPANION CAMP 69330 69330 5608 4 60379 60379 18661 189359 189359 29006 29006 160353 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 SHERRY FERGUSON EXEC DIRECTOR 155192 0 0 0 0 0 7573 0 5444 0 168209 0 0 0 JAMES S GRIFFING TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 11010 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 4100 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 9073 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 22750 RECEIVED FEES FOR VETERINARIAN SERVICES. 0 NANCY GRIFFING SPOUSE OF THE TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 2809 COMPUTER CONSULTING SERVICES ARE PROVIDED BY A CONSULTING FIRM OWNED BY NANCY GRIFFING 0 FORM 990, PART VI, SECTION B, LINE 11B GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM OWNED BY JAMES GRIFFING, THE TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY, PREPARES AND REVIEWS 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 IX, LINE 24E GENERAL EDUCATION & PUBLICITY: PROGRAM SERVICE EXPENSES 141,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,093. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 118,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,195. POSTAGE: PROGRAM SERVICE EXPENSES 2,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 85,833. TOTAL EXPENSES 88,127. UTILITIES: PROGRAM SERVICE EXPENSES 60,196. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 7,082. TOTAL EXPENSES 70,819. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 66,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,587. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 51,296. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 249. TOTAL EXPENSES 51,918. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 29,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,096. TOTAL EXPENSES 32,184. TELEPHONE: PROGRAM SERVICE EXPENSES 20,302. MANAGEMENT AND GENERAL EXPENSES 1,195. FUNDRAISING EXPENSES 2,388. TOTAL EXPENSES 23,885. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 19,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,599. TOTAL EXPENSES 20,727. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR THE SELECTION PROCCESS DURING THE TAX YEAR.