Houston Petset
- Assets
- $1.9m
- Revenue
- $2.8m
- Investments
- $71.0
- Employees
- 10
- Location
- Houston, TX
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-0800623
Organization Overview
Houston Petset is located in Houston, TX. The organization was established in 2004. 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 12/2021, Houston Petset employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Petset 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 12/2021, Houston Petset generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 43.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Houston Petset has awarded 276 individual grants totaling $2,462,273. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON PETSET IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING AND PROMOTING PUBLIC AWARENESS AND INTEREST IN ANIMAL WELFARE, PROMOTING COMMITMENT AND RESPECT FOR ALL ANIMALS AND PROTECTING THEM FROM SUFFERING AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAKE A DIFFERENCE IN THE LIVES OF ABANDONED, UNWANTED AND ABUSED ANIMALS BY PROVIDING FUNDING AND SUPPORT TO THOSE ORGANIZATIONS DEDICATED TO HELPING HOMELESS ANIMALS IN THE CITY OF HOUSTON AND GREATER METROPOLITAN AREA FIND FOOD, SHELTER AND VETERINARY TREATMENT, INCLUDING SPAY AND NEUTER SERVICES, THROUGH FUNDRAISING EFFORTS.
HOUSTON PETSET PARTNERS WITH FIDO FIXERS TO LEASE THEIR MOBILE VETERINARY UNIT. HOUSTON PETSET STATIONS THE MOBILE UNIT IN UNDERSERVED AREAS OF HOUSTON, PROVIDING FREE SPAY AND NEUTER PROCEDURES, BASIC VACCINES, AND MICROCHIPS FOR OWNED PETS. ADDITIONALLY, PETSET SUPPLIES VOUCHERS TO OWNERS FOR SPAY AND NEUTER SERVICES AT THIRD PARTY VETERMINARY CLINICS AND ALSO FUNDS ONE-DAY SPAY NEUTER EVENTS. THESE SERVICES ARE INTENDED TO REDUCE THE NUMBER OF UNWANTED LITTERS AND SHELTER INTAKES IN AREAS OF HOUSTON THAT EXPERIENCE HIGH RATES OF ANIMAL SURRENDER.
HOUSTON PETSET FACILITATES MONTHLY TRANSPORTS OF SHELTER AND RESCUE ANIMALS TO PARTNERS IN MINNESOTA. SINCE 2018, HOUSTON PETSET HAS TRANSPORTED MORE THAN 6,000 PETS TO THEIR FOREVER HOMES. WITH ADDED TRANSPORT CAPACITY, THE ORGANIZATION COULD POTENTIALLY SAVE MORE THAN 1,500 ANIMALS A YEAR, WHICH SIMULTANEOUSLY INCREASES THE CAPACITY OF LOCAL SHELTERS AND RESCUES TO TAKE IN 1,500 HOMELESS ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tena Lundquist-Faust Co-President | OfficerTrustee | 50 | $0 |
Tama Lundquist Co-President | OfficerTrustee | 50 | $0 |
Elaine Day Secretary | OfficerTrustee | 10 | $0 |
Ann Kaesermann Treasurer | OfficerTrustee | 15 | $0 |
Dr Purvez Captain Vice President | OfficerTrustee | 15 | $0 |
Dr Jonathan Cooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $410,323 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,273,646 |
| Noncash contributions included in lines 1a–1f | $46,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,683,969 |
| Total Program Service Revenue | $0 |
| Investment income | $2,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $365,913 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,286 |
| Advertising and promotion | $7,170 |
| Office expenses | $3,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,288 |
| Travel | $0 |
| 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 | $10,233 |
| Insurance | $4,224 |
| All other expenses | $92,801 |
| Total functional expenses | $1,696,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,637,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,656 |
| Net Land, buildings, and equipment | $24,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,996 |
| Total assets | $1,861,774 |
| Accounts payable and accrued expenses | $51,303 |
| 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 | $51,303 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,486,929 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $323,542 |
| Total liabilities and net assets/fund balances | $1,861,774 |
Grants Awarded
Over the last fiscal year, Houston Petset has awarded $237,120 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: FUNDING FOR SPAY/NEUTER VOUCHER PROGRAM IN TARGETING NEIGHBORHOODS | $28,000 |
Houston, TX PURPOSE: FUNDING FOR "BIG FIX" PROGRAMMING | $18,500 |
Houston, TX PURPOSE: GENERAL FUNDING TO CONTINUE INVESTIGATION AND RECOVERY OF ABUSED ANIMALS | $13,820 |
Pearland, TX PURPOSE: FUNDING FOR TRANSPORT COSTS | $13,500 |
Houston, TX PURPOSE: SAFE COMMUNITY PROGRAM | $10,000 |
SAVE RESCUE COALITION PURPOSE: FUNDING FOR SPAY/NEUTER EFFORTS FOR LOW INCOME RESIDENTS IN GALVESTON COUNTY | $9,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Houston Petset has recieved totaling $722,238.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $361,940 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $325,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
R E Smith Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $298 |
Endowment Analysis
| Beg. Balance | $267,170 |
| Net Contributions | $856,350 |
| Other Expense | $435,289 |
| Grants | $293,400 |
| Ending Balance | $394,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |