Humane Society Of North Texas
- Assets
- $18.2m
- Revenue
- $8.0m
- Investments
- $1.3m
- Employees
- 224
- Location
- Fort Worth, TX
- Founding
- 11/1964
- Data as of
- 12/2022
- EIN
- 75-1245911
Organization Overview
Humane Society Of North Texas is located in Fort Worth, TX. The organization was established in 1964. 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 12/2022, Humane Society Of North Texas employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of North Texas 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 12/2022, Humane Society Of North Texas generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $10.1m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE, SHELTER, PROTECT AND ADVOCATE FOR ALL ANIMALS IN NEED IN NORTH TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE - THE SOCIETY PROVIDES FOR THE GENERAL CARE, FEEDING, AND ADOPTION OF ANIMALS. IN 2022, 8,074 TOTAL PETS WERE ADOPTED AND OUR LIVE RELEASE RATE WAS 97%.
COMMUNITY OUTREACH - THE SOCIETY PROVIDES BASIC VETERINARY CARE TO UNDERSERVED AREAS OF THE COMMUNITY AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING ANIMAL CARE, SPAY/NEUTER, AND ANIMALS IN NEED OF ADOPTION. IN 2022, WE HELPED 18,801 PETS, WHICH INCLUDED COMPLETING OR FUNDING 8,907 SPAY/NEUTER SURGERIES.
CRUELTY INVESTIGATIONS - THE SOCIETY PROVIDES FOR INVESTIGATION OF ANIMAL CRUELTY CASES AND ASSISTS WITH ANIMAL SEIZURES AND RELATED PROSECUTION OF CIVIL AND CRIMINAL CASES. IN 2022, WE SAVED 466 ANIMALS FROM CRUELTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha York Chair | OfficerTrustee | 2 | $0 |
Bill Boecker Vice Chair | OfficerTrustee | 2 | $0 |
Kelly Shoulders CPA Treasurer | OfficerTrustee | 2 | $0 |
Natalie Johnson PHD Secretary | OfficerTrustee | 2 | $0 |
Jeff Davis Director | Trustee | 2 | $0 |
Jay Hebert Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Arc Program Consulting Services | 12/30/22 | $122,550 |
Foundry Fence Llc Fence Repair And Install | 12/30/22 | $100,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,459 |
| Related organizations | $0 |
| Government grants | $712,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,107,364 |
| Noncash contributions included in lines 1a–1f | $122,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,949,841 |
| Total Program Service Revenue | $1,345,093 |
| Investment income | $242,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $440,070 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $240,736 |
| Net Income from Fundraising Events | -$41,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,969,213 |
| 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. | $207,364 |
| Compensation of current officers, directors, key employees. | $41,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,590,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $533,669 |
| Payroll taxes | $378,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,509 |
| Fees for services: Accounting | $25,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $905,733 |
| Advertising and promotion | $108,559 |
| Office expenses | $218,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,542 |
| Travel | $132,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,013 |
| Insurance | $263,361 |
| All other expenses | $0 |
| Total functional expenses | $10,133,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,302 |
| Savings and temporary cash investments | $351,791 |
| Pledges and grants receivable | $236,640 |
| Accounts receivable, net | $802,804 |
| 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 | $114,971 |
| Net Land, buildings, and equipment | $2,746,047 |
| Investments—publicly traded securities | $10,434,002 |
| Investments—other securities | $1,323,258 |
| Investments—program-related | $0 |
| Intangible assets | $12,495 |
| Other assets | $1,570,563 |
| Total assets | $18,152,873 |
| Accounts payable and accrued expenses | $725,132 |
| 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 | $102,346 |
| Total liabilities | $827,478 |
| Net assets without donor restrictions | $16,038,681 |
| Net assets with donor restrictions | $1,286,714 |
| 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 | $18,152,873 |