HOUSTON HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HUMANE SOCIETY (EIN 74-1340341)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349301377
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T15:35:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760233695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFING & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SUGAR CREEK CTR BLVD STE 450 | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 77478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741340341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7134336421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14700 ALMEDA ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY FERGUSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7134336421 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S GRIFFING | Name |
| PTIN | P00475060 | PTIN |
| Phone | 2814918866 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRY FERGUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 PALM DESERT | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8394869 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOUSTONHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 177621 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27218 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1698245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2606185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3040609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3137056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 230896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5097591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6123320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1885364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1878001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 117702 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 149208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 412524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2357080 | OtherExpensePriorYear |
| Other Expenses Current Year | 2450139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4360146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4477348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 737445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1645972 | RevenuesLessExpensesCY |
| Total Assets BOY | 11095212 | TotalAssetsBOY |
| Total Assets EOY | 12790766 | TotalAssetsEOY |
| Total Liabilities BOY | 234760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10860452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12612298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2212739 | Expense |
| Revenue | 2741532 | Revenue |
| Description | THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1274751 | Expense |
| Revenue | 395524 | Revenue |
| Description | THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406049 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48872 | Expense |
| Description | THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48872 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3942411 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7134336421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14700 ALMEDA ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | ||
| CARL WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHERRY FERGUSON | |||||||
| EXEC DIRECTOR | 40.00 | X | 139880 | 0 | 11352 | X | |
| TIMOTHY HARKNESS | |||||||
| VETERINARIAN | 40.00 | 111477 | 0 | 4436 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15788 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 22989 | FundraisingEvents |
| All Other Contributions | 2583196 | AllOtherContributions |
| Total Contributions | 2606185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 3137056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3137056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3137056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62168 | TotalRevenueColumn |
| Unrelated Business Revenue | 62168 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1819291 | Securities |
| Other | 576368 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1737169 | Securities |
| Other | 489762 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82122 | Securities |
| Other | 86606 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168728 | TotalRevenueColumn |
| Unrelated Business Revenue | 82122 | UnrelatedBusinessRevenue |
| Exclusion | $86,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22989 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115852 | TotalRevenueColumn |
| Exclusion | $115,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26809 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5155 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21654 | TotalRevenueColumn |
| Unrelated Business Revenue | 21654 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11677 | TotalRevenueColumn |
| Unrelated Business Revenue | 11677 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11677 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6123320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3137056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 177621 | UnrelatedBusinessRevenue |
| Exclusion | $202,458 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139880 | Total |
| Program Services | 83928 | ProgramServices |
| Management And General | 13988 | ManagementAndGeneral |
| Fundraising | 41964 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575420 | Total |
| Program Services | 1511062 | ProgramServices |
| Management And General | 13843 | ManagementAndGeneral |
| Fundraising | 50515 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17676 | Total |
| Program Services | 13330 | ProgramServices |
| Fundraising | 4346 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145025 | Total |
| Program Services | 140181 | ProgramServices |
| Management And General | 2420 | ManagementAndGeneral |
| Fundraising | 2424 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 52500 | ProgramServices |
| Management And General | 10500 | ManagementAndGeneral |
| Fundraising | 7000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49553 | Total |
| Program Services | 37165 | ProgramServices |
| Management And General | 7433 | ManagementAndGeneral |
| Fundraising | 4955 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149208 | Total |
| Fundraising | 149208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41505 | Total |
| Program Services | 41505 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17654 | Total |
| Program Services | 13904 | ProgramServices |
| Fundraising | 3750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21660 | Total |
| Program Services | 21660 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8492 | Total |
| Program Services | 6369 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248500 | Total |
| Program Services | 208740 | ProgramServices |
| Management And General | 24850 | ManagementAndGeneral |
| Fundraising | 14910 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191286 | Total |
| Program Services | 143465 | ProgramServices |
| Management And General | 28692 | ManagementAndGeneral |
| Fundraising | 19129 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COST OF GOODS SOLD | 889677 | 889677 | ||
| CONTRACTED SERVICES | 356501 | 330718 | 25783 | |
| MAINTENANCE & REPAIRS | 152745 | 151711 | 1034 | |
| BANK CHARGES | 136602 | 115172 | 8520 | 12910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265964 | Total |
| Program Services | 181324 | ProgramServices |
| Management And General | 6503 | ManagementAndGeneral |
| Fundraising | 78137 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4477348 | Total |
| Program Services | 3942411 | ProgramServices |
| Management And General | 122413 | ManagementAndGeneral |
| Fundraising | 412524 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062661 | BOY |
| EOY | 1897665 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35492 | BOY |
| EOY | 35764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10677569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2430217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5334027 | BOY |
| EOY | 8247352 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3663032 | BOY |
| EOY | 2609985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11095212 | BOY |
| EOY | 12790766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167934 | BOY |
| EOY | 99760 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66826 | BOY |
| EOY | 78708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234760 | BOY |
| EOY | 178468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975944 | BOY |
| EOY | 11740284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46345 | BOY |
| EOY | 33851 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838163 | BOY |
| EOY | 838163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860452 | BOY |
| EOY | 12612298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11095212 | BOY |
| EOY | 12790766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1645972 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 105874 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1432534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2121353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583196 | CurrentTaxYear |
| Total | 9393936 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2260227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2833167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2990152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3040609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3137056 | CurrentTaxYear |
| Total | 14261211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3692761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4397085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5111505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4733544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5720252 | CurrentTaxYear |
| Total | 23655147 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23655147 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62168 | CurrentTaxYear |
| Total | 377148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62168 | CurrentTaxYear |
| Total | 377148 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -48731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -44288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -7919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -21594 | CurrentTaxYearMinus1Year |
| Current Tax Year | -27218 | CurrentTaxYear |
| Total | -149750 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3733715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4405272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5177889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4810467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5755202 | CurrentTaxYear |
| Total | 23882545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 838163 | BeginningOfYearBalance |
| End Of Year Balance | 838163 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 838163 | BeginningOfYearBalance |
| End Of Year Balance | 838163 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 838163 | BeginningOfYearBalance |
| End Of Year Balance | 838163 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 838163 | BeginningOfYearBalance |
| Contributions | 403 | Contributions |
| Investment Earnings Or Losses | 189648 | InvestmentEarningsOrLosses |
| Other Expenditures | 190051 | OtherExpenditures |
| End Of Year Balance | 838163 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 840379 | BeginningOfYearBalance |
| Contributions | 60605 | Contributions |
| Investment Earnings Or Losses | -210330 | InvestmentEarningsOrLosses |
| Other Expenditures | -147509 | OtherExpenditures |
| End Of Year Balance | 838163 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3690138 | OtherCostOrOtherBasis |
| Book Value | 3690138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5899773 | OtherCostOrOtherBasis |
| Depreciation | 1676179 | Depreciation |
| Book Value | 4223594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519892 | OtherCostOrOtherBasis |
| Depreciation | 338774 | Depreciation |
| Book Value | 181118 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567766 | OtherCostOrOtherBasis |
| Depreciation | 415264 | Depreciation |
| Book Value | 152502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8247352 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 2219515 | F |
| FIXED INCOME TAXABLE BOND FUNDS | 256384 | F |
| HEDGE FUNDS | 79134 | F |
| REAL ESTATE | 11106 | F |
| ALTERNATIVE INVESTMENTS | 43846 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2609985 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $70,698 |
| PAYROLL TAXES | $7,807 |
| SALES TAX PAYABLE | $203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78708 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6258886 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 105874 | NetUnrealizedGainsInvestments |
| Other Revenues | 29692 | OtherRevenues |
| Revenue Not Rptd F990 | 135566 | RevenueNotRptdF990 |
| Revenue Subtotal | 6123320 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6123320 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4507040 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29692 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29692 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4477348 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4477348 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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: | COST OF GOODS SOLD 5,155. SPECIAL EVENTS EXPENSES 24,537. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 24,537. COST OF GOODS SOLD 5,155. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT DRIVE | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 635351 | GrossReceipts |
| Amount Retained By Contractor | 193911 | AmountRetainedByContractor |
| Net To Organization | 441440 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 635351 | TotalGrossReceipts |
| Total Retained By Contractors | 193911 | TotalRetainedByContractors |
| Total Net To Organization | 441440 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NO BALL | NameOfEvent1 |
| Gross Receipts Event1 | 58232 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58232 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5085 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUN RUN | NameOfEvent2 |
| Gross Receipts Event2 | 62075 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22529 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39546 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18691 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57537 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 460 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 57077 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15687 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 177844 | GrossReceiptsTotal |
| Charitable Contributions Total | 22989 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154855 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39463 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39463 | DirectExpenseSummaryEvents |
| Net Income Summary | 115392 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 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. THE POSTAGE REIMBURSEMENTS ARE NOT INCLUDED IN THE $117,702 PAID FOR PRINTING AND OTHER SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY FERGUSON | NamePerson |
| Title | EXEC DIRECTOR | Title |
| Base Compensation Filing Org | 139880 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6916 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4436 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151232 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES S GRIFFING | |||
| TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY | 9905 | ACCOUNTING SERVICES AND TAX PREPARATION ARE PROVIDED BY AN ACCOUNTING FIRM OWNED BY MR. GRIFFING. | 0 |
| CORBIN COOKE | |||
| SON OF THE PRESIDENT OF THE HOUSTON HUMANE SOCIETY | 3543 | 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 HOUSTON HUMANE SOCIETY | 3000 | RECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES. | 0 |
| TOM ROUBIK | |||
| BOARD MEMBER OF THE HOUSTON HUMANE SOCIETY | 35550 | DONATED HIS REAL ESTATE COMMISSIONS AND FEES FOR THE PURCHASE AND SALES OF THE ORGANIZATION'S REAL ESTATE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM OWNED BY JAMES GRIFFING, THE TREASURER OF HOUSTON HUMANE, 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 14812 ALMEDA ROAD, HOUSTON, TX 77053. |
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