Houston Society For The Prevention Of Cruelty To Animals
- Assets
- $73.5m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 200
- Location
- Houston, TX
- Founding
- 09/1948
- Data as of
- 12/2023
- EIN
- 74-1287171
Organization Overview
Houston Society For The Prevention Of Cruelty To Animals is located in Houston, TX. The organization was established in 1948. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Houston Society For The Prevention Of Cruelty To Animals employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Society For The Prevention Of Cruelty To Animals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Houston Society For The Prevention Of Cruelty To Animals generated $12.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $15.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HOUSTON SPCA IS TO IMPROVE AND PROTECT THE LIVES OF ANIMALS IN OUR COMMUNITY AND TO ALLEVIATE THEIR SUFFERING AND ABUSE. ESTABLISHED IN 1924, HOUSTON SPCA IS OUR REGION'S MOST IMPACTFUL NON-PROFIT ANIMAL PROTECTION ORGANIZATION, PROVIDING A COMPREHENSIVE RANGE OF SERVICES FOR MORE THAN 60,000 ANIMAL ANNUALLY. WE ARE COMMITTED TO BEING A BEACON OF HOPE FOR NEGLECTED, INJURED, AND ORPHANED ANIMALS, ADVOCATING FOR JUSTICE FOR ANIMALS WHO HAVE SUFFERED ABUSE, AND OFFERING A NURTURING ENVIRONMENT, QUALITY MEDICAL ATTENTION, AND COMPASSIONATE CARE AS THEY AWAIT NEW HOMES. OUR SERVICES INCLUDE ANIMAL CRUELTY INVESTIGATIONS, 24-HOUR ANIMAL AMBULANCE, DISASTER RESPONSE, A PUBLIC PET WELLNESS CLINIC, ADOPTIONS, FOSTER CARE, REHOMING, VETERINARY CARE, HUMANE EDUCATION, & COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia E Mercer Cawa President & CEO | OfficerTrustee | 40 | $298,000 |
Tommy Harper Board Chair | OfficerTrustee | 1 | $0 |
Douglas E Clarke Vice Chair | OfficerTrustee | 1 | $0 |
Connie M Bergen Secretary | OfficerTrustee | 10 | $0 |
Kandace G Longoria Treasurer | OfficerTrustee | 1 | $0 |
Brian M Smyth Assistant Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Pursuant Group Fundraising, Education And Marketing | 12/30/23 | $534,551 |
Mwi Veterinary Supply Animal Health Supplies Distribution | 12/30/23 | $447,556 |
Patterson Veterinary Supply Inc Animal Health Supplies Distribution | 12/30/23 | $168,922 |
Truesense Marketing Inc Fundraising, Education And Marketing | 12/30/23 | $231,429 |
Idexx Laboratories Animal Health Diagnostic Products | 12/30/23 | $316,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $704,682 |
| Related organizations | $453,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,590,684 |
| Noncash contributions included in lines 1a–1f | $384,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,748,366 |
| Total Program Service Revenue | $1,830,533 |
| Investment income | $633,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$192,407 |
| Net Income from Fundraising Events | -$80,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,948,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $929,451 |
| Compensation of current officers, directors, key employees. | $115,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,625,497 |
| Pension plan accruals and contributions | $63,299 |
| Other employee benefits | $519,050 |
| Payroll taxes | $449,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $471,955 |
| Fees for services: Investment Management | $96,868 |
| Fees for services: Other | $351,616 |
| Advertising and promotion | $871,859 |
| Office expenses | $258,733 |
| Information technology | $365,972 |
| Royalties | $0 |
| Occupancy | $519,508 |
| Travel | $230,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,375,265 |
| Insurance | $376,504 |
| All other expenses | $0 |
| Total functional expenses | $15,877,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,940,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $689,799 |
| Accounts receivable, net | $2,192,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,796 |
| Net Land, buildings, and equipment | $45,499,435 |
| Investments—publicly traded securities | $22,101,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,548,738 |
| Accounts payable and accrued expenses | $562,039 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $562,039 |
| Net assets without donor restrictions | $70,903,328 |
| Net assets with donor restrictions | $2,083,371 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,548,738 |