2016-11-07T15:59:56-06:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2015-01-01 741287171 HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HOUS 7138697722 900 PORTWAY DRIVE HOUSTON TX 77024 PATRICIA E MERCER PRESIDENT 7138697722 2016-11-07 1 KRISTEN SIMPSON P01268482 7136218090 2016-11-02 2015 2017-02-10 21:41:12Z PATRICIA E MERCER 900 PORTWAY DRIVE HOUSTON TX 77024 21633973 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. 14 13 147 1022 0 0 6201891 10776698 1027571 1073316 722537 1054584 699964 624569 8651963 13529167 0 0 0 0 4097496 4471516 0 0 715093 4400942 4219968 8498438 8691484 153525 4837683 40162452 43287471 4055839 3708950 36106613 39578521 X SEE SCHEDULE O 0 0 7292152 1146722 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. 7292152 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 38 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 216007 0 35300 DAVID WELSH VICE CHAIRMAN 0.50 X 0 0 0 MARTHA SENG CHAIRMAN 5.00 X X 0 0 0 BRIAN SMYTH BOARD MEMBER 0.50 X 0 0 0 KATHRYN MAHONEY VP OF FINANCE AND ADMINIST 40.00 X X 88190 0 2582 TARA YURKSHAT VP OF ANIMAL WELFARE 40.00 X 126466 0 8556 430663 0 46438 2 0 1 0 JACKSON & RYAN ARCHITECTS 2370 RICE BOULEVARD SUITE 210 HOUSTON TX 77005 ARCHITECTURAL DESIGN & DEVELOPMENT 460842 NEWPORT CREATIVE COMMUNICATIONS 33 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 400504 STERLING ASSOCIATES 55 WAUGH DRIVE STE 601 HOUSTON TX 77007 FUNDRAISING CONSULTING 172993 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 WEBSITE DESIGN & SOFTWARE LICENSING 159441 4 988255 9788443 439377 10776698 ADOPTIONS FEES 900099 1073316 1073316 1073316 554486 554486 24995 24995 8440064 7939966 500098 500098 500098 38000 988255 164840 -126840 -126840 MISCELLANEOUS INCOME 900099 382540 382540 TEXAS A&M PROGRAM 900099 343874 343874 726414 13529167 1073316 0 1679153 304197 279447 17912 6838 3513822 3227936 206903 78983 48774 21194 27580 311055 261194 35249 14612 293668 271578 16318 5772 180217 180217 6120 6120 536404 83835 452569 258312 109977 108480 39855 350218 187430 54591 108197 251170 251170 151595 147492 4103 101875 101875 272969 272969 251878 225152 18459 8267 HEALTHCARE AND SUPPLIES 1431946 1431919 27 MAINTENANCE AND SECURIT 412864 412864 ANNUITY EXPENSES 14400 14400 8691484 7292152 684239 715093 11384497 1618804 764473 1512972 193660 198634 127736 156026 14269400 3936493 9745308 10332907 17946778 29468128 40162452 43287471 734164 721817 137637 99287 3184038 2887846 4055839 3708950 X 23750793 25494265 11455555 12913991 900265 1170265 36106613 39578521 40162452 43287471 4837683 -1365775 0 X 0 1 X 1 0 X 6032188 6762694 6452663 6201901 10776698 36226144 1171559 985116 1043378 1027571 1146722 5374346 7203747 7747810 7496041 7229472 11923420 41600490 135040 135040 1154049 1264937 2444220 4863206 1289089 1264937 2444220 4998246 36602244 691114 746468 578311 559594 579481 3154968 691114 746468 578311 559594 579481 3154968 112340 475876 740501 726414 2055131 7894861 8606618 8550228 8529567 13229315 46810589 0.78190 0.83050 0.06740 0.08060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2282251 270000 -1381901 1170350 2116080 188591 22420 2282251 1914335 217085 15340 2116080 1748743 179447 13855 1914335 0.00000 1.00000 0 0 7005836 7005836 3679092 1993886 1685206 1980074 1073102 906972 1604398 869505 734893 10332907 X 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, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. X X X X X 1 STERLING ASSOCIATES 55 WAUGH DRIVE STE 601 HOUSTON TX 77007 CAPITAL CAMPAIGN 0 4500135 172993 4327142 NEWPORT CREATIVE 33 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL 0 1513991 400504 1113487 6014126 573497 5440629 IWALK 340038 340038 47408 GALA 686217 648217 38000 44501 15300 57631 1026255 988255 38000 44501 15300 105039 164840 -126840 X X 0 0 0 0 0 0 0 0 0 PATRICIA E MERCER PRESIDENT 216007 0 0 0 0 0 23200 0 12100 0 251307 0 22700 0 X 79729 87761 WHOLESALE X 48540 351616 RETAIL COST 0 1 1 PART I, COLUMN (B): FOOD INVENTORY IS BASED ON POUNDS OF FOOD RECEIVED. DRUGS ARE BASED ON DOSES RECEIVED. 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 PROVIDE SERVICES FOR 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. 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 11 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 L 422789 FMV THE WILDLIFE CENTER OF TEXAS Q 435054 FMV