2014-05-06T17:11:33-07:00 2013-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2013-01-01 742069592 WILLIAMSON COUNTY HUMANE SOCIETY INC WILL 5122603602 10930 E CRYSTAL FALLS PKWY LEANDER TX 78641 RON MARULLO EXECUTIVE DIRECTOR 5122603602 2014-05-06 true PETER L ALLMAN CPA 5125023077 2014-05-06 2013 2015-11-30 17:44:51Z RON MARULLO 10930 E CRYSTAL FALLS PKWY LEANDER TX 78641 1543861 false X WWW.TEXASHUMANEHEROES.ORG X 1979 TX TEXAS HUMANE HEROES IS A NO-KILL ANIMAL SHELTER AND ADOPTION CENTER FOCUSED ON PREVENTING PET HOMELESSNESS AND PROMOTING HUMANE TREATMENT OF ANIMALS. 11 11 43 400 0 460092 1027686 395682 433316 261 -2186 74597 67867 930632 1526683 0 0 511422 643554 22773 30377 105993 436786 517418 970981 1191349 -40349 335334 649334 948807 256280 220419 393054 728388 X TEXAS HUMANE HEROES IS A NO-KILL ANIMAL SHELTER AND ADOPTION CENTER FOCUSED true false 1039128 412882 TEXAS HUMANE HEROES (TXHH) IS FOCUSED ON THREE MAIN PROGRAM AREAS: HIGH-VOLUME ADOPTION, LOW COST SPAY/NEUTER, AND PET RETENTION SERVICES. IN 2013, THE TXHH'S FACILITY WAS OPEN 6 DAYS A WEEK FOR ADOPTIONS WITH OVER 3,281 PETS ADOPTED. TXHH OPERATES A LOW COST SPAY/NEUTER CLINIC OPEN TO THE PUBLIC EIGHT TO TWELVE TIMES PER MONTH. IN 2013, THE TXHH PERFORMED 3,854 LOW COST SPAY/NEUTER SURGERIES. TXHH ALSO PROVIDES LOW COST PET WELLNESS SERVICES TO LOW INCOME PET OWNERS INCLUDING VACCINATIONS, WELLNESS CARE, AND EDUCATION TO OWNERS. 1039128 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 3 0 43 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true false true false false true false false X RON MARULLO 5122603602 10930 E CRYSTAL FALLS PKWY LEANDER TX 78641 CARRIE FISHER PRESIDENT 2.00 X X 0 0 0 KEITH SUBLETT VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE BRZYCKI SECRETARY 2.00 X X 0 0 0 HRSTRICKLAND TREASURER 2.00 X X 0 0 0 VICKI JONES BOARD MEMBER 2.00 X 0 0 0 GARLAND COLE BOARD MEMBER 2.00 X 0 0 0 PAT DARNELL BOARD MEMBER 2.00 X 0 0 0 SHARON FONKE BOARD MEMBER 2.00 X 0 0 0 GEORGE GRAMMAS BOARD MEMBER 2.00 X 0 0 0 MIKE LEATHERMAN BOARD MEMBER 2.00 X 0 0 0 MICHALEA RAMOS BOARD MEMBER 2.00 X 0 0 0 RON MARULLO EXECUTIVE DIRECTOR 40.00 X 88986 0 2000 88986 2000 false false false 1027686 344149 1027686 ANIMAL SERVICES 900099 413882 OTHER PROGRAM REVENUE 900099 19434 433316 64 64 6000 6000 6000 6000 2250 -2250 -2250 -2250 76795 14928 61867 61867 1526683 433316 65681 88986 77418 3554 8014 467941 407109 18688 42144 38982 33914 1559 3509 47645 41451 1906 4288 8917 0 8917 0 30377 30377 133590 133590 0 0 23997 23110 414 473 40892 26215 4899 9778 22742 18860 199 3683 63605 61245 2031 329 6376 6376 0 0 10948 9853 1095 0 31973 27791 975 3207 12565 11309 1256 0 ANIMAL CARE & CLINIC 161813 160887 735 191 1191349 1039128 46228 105993 55744 61933 86163 5004 500 13966 620 383 1193906 327333 505374 866573 933 948 649334 948807 41377 41244 214903 179175 256280 220419 X 393054 728388 393054 728388 649334 948807 335334 X false true X true false X 374549 401210 490483 460092 1027686 2754020 374549 401210 490483 460092 1027686 2754020 14804 2739216 974 5850 6545 6261 6064 25694 132320 89996 84896 101054 76795 485061 3264775 2012960 0.83900 0.77250 X 0 0 0 Pt II Line 10 Description: FUNDRAISING EVENTS Pt II Line 10 2009: 132320. Pt II Line 10 2010: 89996. Pt II Line 10 2011: 84896. Pt II Line 10 2012: 101054. Pt II Line 10 2013: 76795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232631 232631 792922 204459 588463 166347 122774 43573 2006 100 1906 866573 1541611 14928 14928 1526683 1526683 1206277 14928 14928 1191349 1191349 Pt XI Line 2d SPECIAL EVENT FUNDRAISING COSTS Pt XII Line 2d SPECIAL EVENT FUNDRAISING COSTS X X X X X true LONE STAR DIRECT DIRECT MAILING false 82035 30377 51658 82035 30377 51658 GOLF TOURNAMENT 25640 25640 8063 WINTER WONDERLAND 21519 21519 1304 25880 25880 3633 73039 73039 13000 13000 60039 X 9844 ESTIMATED VALUE X 5 6744 ESTIMATED VALUE X 1 301219 APPRAISAL DISTRICT VALUE X FURNITURE & EQUIPMENT 1 26342 ESTIMATED VALUE false true false Pt III, Line 2 TEXAS HUMANE HEROES MERGED WITH ANOTHER NON-PROFIT, CEN-TEX Pt III, Line 2 HUMANE SOCIETY, INC. EFFECTIVE JANUARY 22, 2013. AS A RESULT Pt III, Line 2 OF THE MERGER, THE HUMANE SOCIETY RECEIVED $44,759 OF CASH, Pt III, Line 2 $26,342 OF FURNITURE AND EQUIPMENT AND $301,219 OF LAND, Pt III, Line 2 BUILDING AND IMPROVEMENTS. THE TOTAL ASSETS RECEIVED AS A Pt III, Line 2 RESULT OF THE MERGER TOTALED $372,320, AND IS RECORDED AS Pt III, Line 2 OTHER CONTRIBUTIONS ON PAGE 9, LINE 1F AND AS NONCASH Pt III, Line 2 CONTRIBUTIONS ON PAGE 9, LINE 1G. Pt VI, Line 11b THE TEXAS HUMANE HEROES' FINANCE COMMITTEE REVIEWS THE FORM Pt VI, Line 11b 990 BEFORE IT IS FILED. Pt VI, Line 12c EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT Pt VI, Line 12c OF INTEREST POLICY WHEN THEY START WITH THE HUMANE SOCIETY. Pt VI, Line 12c THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS Pt VI, Line 12c THEY ARISE. Pt VI, Line 15a THE BOARD OF DIRECTORS SERVE AS A COMPENSATION COMMITTEE Pt VI, Line 15a AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN Pt VI, Line 15a ANNUAL BASIS AS PART OF THE BUDGET PROCESS. Pt VI, Line 19 THE TEXAS HUMANE HEROES' GOVERNING DOCUMENTS ARE AVAILABLE TO Pt VI, Line 19 THE PUBLIC UPON REQUEST.