2017-11-17T17:43:23-06:00 2016-12-31 721396621 Carr Riggs & Ingram LLC Two Riverway 15th Floor Houston TX 77056 990 2016-01-01 741287171 Houston Society For The Prevention Of Cruelty To Animals HOUS 7138697722 900 Portway Drive Houston TX 77024 Patricia E Mercer President 7138697722 2017-11-17 1 Kristen Simpson P01268482 7136218090 2017-11-17 38.100.149.131 2017-11-17 10:15:27 CS P 09FD7F6FA5C1117ACCB50D42B75A00FB459C1DBC D5F50D19827547C0393C655EC2D947B03A76A8BA 2016 2017-02-10 21:41:12Z Patricia E Mercer 900 Portway Drive Houston TX 77024 25689655 0 X www.houstonspca.org X 1924 TX THE HOUSTON SPCA'S MISSION IS TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE AND EXPLOITATION. 18 17 148 1159 0 0 10776698 11999205 1073316 1031759 1054584 1107603 624569 657968 13529167 14796535 0 0 0 0 4471516 4689496 0 0 973999 4219968 4490720 8691484 9180216 4837683 5616319 43287471 50179621 3708950 4720599 39578521 45459022 X See Schedule O 0 0 7499929 1031759 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. 7499929 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 27 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 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 900 Portway Drive Houston TX 77024 Adam Adams BOARD MEMBER 0.50 X 0 0 0 Connie M Bergen Secretary 5.00 X X 0 0 0 Zane Carson Carruth BOARD MEMBER 0.50 X 0 0 0 Douglas Clarke BOARD MEMBER 2.00 X 0 0 0 Laird M Doran BOARD MEMBER 0.50 X 0 0 0 L D Eckermann BOARD MEMBER 0.50 X 0 0 0 James H Godwin BOARD MEMBER 0.50 X 0 0 0 Tommy Harper BOARD MEMBER 0.50 X 0 0 0 Bruce Garrison TREASURER 0.50 X 0 0 0 Kandace Longoria BOARD MEMBER 0.50 X 0 0 0 Patricia E Mercer President 40.00 X X 216000 0 35615 David Welsh CHAIRPerson 0.50 X 0 0 0 Martha Seng VICE CHAIRPERSON 5.00 X X 0 0 0 Brian Smyth BOARD MEMBER 0.50 X 0 0 0 Annie Graham Board Member 0.50 X 0 0 0 Kristina Somerville BOARD MEMBER 0.50 X 0 0 0 Milton West BOARD MEMBER 0.50 X 0 0 0 ANTHONY HEDGER VP OF FINANCE AND ADMINISTRATION 40.00 X 26494 0 210 Tara Yurkshat VP of Animal Welfare 40.00 X 129771 0 8080 BRIAN LATHAM VP OF ADVANCEMENT AND COMMUNICATIONS 40.00 X 108629 0 2532 DR AMY CRUM MEDICAL DIRECTOR 40.00 X 109111 0 5339 590005 0 51776 4 0 1 0 Linbeck Group PO Box 22500 Houston TX 77227 Construction Management 3773628 Jackson & Ryan Architects 2370 Rice Boulevard Suite 210 Houston TX 77005 Architectural Design & Development 456449 NEWPORT CREATIVE COMMUNICATIONS 33 Railroad Ave DUXBURY MA 02332 DIRECT MAIL 448339 Sterling Associates 55 Waugh Drive Ste 601 houston TX 77007 Fundraising Consulting 134990 Blackbaud PO Box 930256 Atlanta GA 31193 Website Design & Software Licensing 120473 7 812841 11186364 649966 11999205 ADOPTIONS Fees 900099 1031759 1031759 1031759 563629 563629 15278 15278 11306062 10762088 543974 543974 543974 39625 812841 131032 -91407 -91407 Texas A&M Program 900099 383500 383500 Miscellaneous Income 900099 350597 350597 734097 14796535 1031759 0 1765571 242494 216244 11093 15157 3793324 3382696 173532 237096 51695 25396 24951 1348 303946 256349 38919 8678 298037 267678 11238 19121 175164 175164 155481 155481 676696 139823 536873 268427 107534 121480 39413 365866 195010 62164 108692 216765 216765 129865 124879 4986 103291 103291 302569 302569 270585 244553 18411 7621 healthcare and supplies 1424241 1362291 61950 Maintenance and Securit 399370 399370 Annuity Expenses 2400 2400 9180216 7499929 706288 973999 1618804 1563070 1512972 1946296 198634 242798 156026 135834 20544055 4239062 10332907 16304993 29468128 29986630 43287471 50179621 721817 2099924 99287 87343 2887846 2533332 3708950 4720599 X 25494265 32343532 12913991 11945225 1170265 1170265 39578521 45459022 43287471 50179621 5616319 264182 0 X 0 1 X 1 0 X 6762694 6452663 6201901 10776698 11990392 42184348 985116 1043378 1027571 1146722 1031759 5234546 7747810 7496041 7229472 11923420 13022151 47418894 135040 135040 1154049 1264937 2444220 4282753 9145959 1289089 1264937 2444220 4282753 9280999 38137895 746468 578311 559594 579481 578907 3042761 746468 578311 559594 579481 578907 3042761 112340 475876 740501 726414 734097 2789228 8606618 8550228 8529567 13229315 14335155 53250883 0.71620 0.78190 0.05710 0.06740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1170350 853 1171203 2282251 270000 -1381901 1170350 2116080 188591 22420 2282251 1914335 217085 15340 2116080 1748743 179447 13855 1914335 1.00000 0 0 7005836 7005836 3692046 1958594 1733452 1302197 876590 425607 1880003 1403878 476125 6663973 6663973 16304993 X 15014185 264182 131032 395214 14618971 177564 177564 14796535 9133684 131032 131032 9002652 177564 177564 9180216 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. X X X X X 1 Sterling Associates 55 Waugh Drive Ste 601 HOUSTON TX 77007 capital campaign and gala 0 5293160 134990 5158170 NEWPORT CREATIVE 33 RAILROAD AVE DUXBURY MA 02332 direct mail 0 1515212 448339 1066873 6808372 583329 6225043 iwalk 328484 328484 34248 gala 523982 484357 39625 41688 9300 45796 852466 812841 39625 41688 9300 80044 131032 -91407 X X 0 0 0 0 0 0 0 0 0 Patricia E Mercer President 216000 0 0 0 0 0 23700 0 11915 0 251615 0 23200 0 X 65437 71082 wholesale X 47040 343415 retail cost X Farm Equipment 1 75000 FMV 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 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. 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 Q 450178 FMV The Wildlife Center of Texas L 468241 FmV