2024-08-15T16:32:07-04:00 2023-09-30 814492811 TRAPLENA SULLIVAN & REINKE PC 4216 FRANKLIN AVE WACO TX 767106944 990 2022-10-01 742355124 HUMANE SOCIETY OF CENTRAL TEXAS HUMA 2547541454 2032 CIRCLE ROAD WACO TX 76706 PATRICIA MEADOWS PRESIDENT 2547541454 2024-08-15 true false JASON D REINKE P00541662 2547511133 2024-08-15 2022 2024-08-08 14:25:15Z PATRICIA MEADOWS 2032 CIRCLE ROAD WACO TX 76706 939151 false X WWW.HUMANESOCIETYCENTRALTEXAS.ORG X 1985 TX ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS 17 17 29 195 0 1563777 722352 36927 53186 146455 59849 15432 30688 1762591 866075 0 0 478625 606191 0 102302 300524 500043 779149 1106234 983442 -240159 2262313 2107760 90309 117886 2172004 1989874 X AS AN ADVOCATE FOR THE COMMUNITY GOAL OF MAINTAINING ITS NO KILL STATUS, THE HUMANE SOCIETY PROVIDES ADOPTION, RESCUE AND FOSTER OPPORTUNITIES FOR THE HOMELESS ANIMALS AT THE CITY OF WACO ANIMAL SHELTER, AS WELL AS COMMUNITY EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP. false false 812925 53186 ADOPTION, RESCUE & FOSTER OPPORTUNITIES FOR HOMELESS ANIMALS AND COMMUNITY EDUCATION OF RESPONSIBLE PET OWNERSHIP. DURING THE FISCAL YEAR ENDING 9/30/23, THE SOCIETY RECEIVED A TOTAL OF 3,867 ANIMALS, OF WHICH 3,366 WERE EITHER ADOPTED, RECLAIMED BY THEIR OWNERS OR RESCUED. 1,421 ANIMALS WERE SENT TO FOSTER CARE AND THE AVERAGE SAVE RATE FOR THE FISCAL YEAR ENDING 9/30/23 WAS 91.39%. THE CITY OF WACO DONATES THE FACILITIES HOUSING ALL OF THE FUNCTIONS AND SERVICES. 812925 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 29 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X PATRICIA MEADOWS 2547541454 2032 CIRCLE ROAD WACO TX 76706 X JENNIFER BACHIK DIRECTOR 1.00 X 0 0 0 COLLIN BAJER TREASURER 2.00 X X 0 0 0 LOTTIE BOSTICK DIRECTOR 1.00 X 0 0 0 JENNIFER BRANCH DIRECTOR 1.00 X 0 0 0 BARBARA BROOKS DIRECTOR 1.00 X 0 0 0 KAREN EHGOTZ DIRECTOR 1.00 X 0 0 0 MARCY GONZALES DIRECTOR 1.00 X 0 0 0 DEBRA JUPE SECRETARY 1.00 X X 0 0 0 JENNIFER LILLARD DIRECTOR 1.00 X 0 0 0 ZANE LITLE VICE PRESIDE 2.00 X X 0 0 0 TOM LUPFER DIRECTOR 1.00 X 0 0 0 PATRICIA MEADOWS PRESIDENT 5.00 X X 0 0 0 TERESA MELLON DIRECTOR 1.00 X 0 0 0 ANN SHAFFER DIRECTOR 1.00 X 0 0 0 STACIE VIRDEN DIRECTOR 1.00 X 0 0 0 KEN WILLITS DIRECTOR 1.00 X 0 0 0 DANIELLE YOUNG DIRECTOR 1.00 X 0 0 0 false false false 73076 649276 722352 ANIMAL CARE FEES 900099 53186 53186 53186 53003 7632 45371 6846 6846 6846 6846 97822 73076 73076 24746 MISCELLANEOUS 5942 5942 5942 866075 66760 52217 516687 508159 8528 44094 32038 9849 2207 45410 44763 647 1004 1004 54915 54915 9342 9342 17929 17929 16601 16601 6889 6889 6900 6900 7721 7721 ANIMAL CARE EXPENSES 242892 227965 14927 FUNDRAISING EVENT 73076 73076 COMPUTER EXPENSES 18981 18981 CLEANING SERVICE 18230 18230 25563 22813 2750 1106234 812925 191007 102302 200 675 1004750 698439 60419 4275 138425 128375 16951 10050 1236137 1338177 2262313 2107760 50286 89711 40023 28175 90309 117886 X 2172004 1989874 2172004 1989874 2262313 2107760 X -240159 112871 -36000 -13334 -5508 X false true X false false X 230124 207472 382215 1563777 747099 3130687 135830 88316 59516 36927 89186 409775 365954 295788 441731 1600704 836285 3540462 30000 24000 15956 1219132 1289088 30000 24000 15956 1219132 1289088 2251374 31977 34367 31415 42229 53003 192991 31977 34367 31415 42229 53003 192991 137946 137946 66435 15432 5942 87809 535877 330155 539581 1658365 895230 3959208 0.56860 0.50810 0.05000 0.05000 X PART III, LINE 12 MISCELLANEOUS INCOME 87,809 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236137 52217 49714 13334 1338177 1509301 103651 46899 11037 1236137 1286640 85604 41146 10804 1509301 1274173 65429 43566 9396 1286640 1303538 24119 44129 9355 1274173 0.81650 0.18350 true false 138425 128375 10050 10050 ENDOWMENT FUNDS 1338177 F 1338177 989149 100408 36000 136408 852741 13334 13334 866075 1142234 36000 36000 1106234 1106234 HOWLOWEEN FUNDR 170898 73076 97822 34258 10000 8494 20324 170898 73076 97822 34258 10000 8494 20324 73076 24746 FORM 990 - ORGANIZATION'S MISSION AS AN ADVOCATE FOR THE COMMUNITY GOAL OF MAINTAINING ITS NO KILL STATUS, THE HUMANE SOCIETY PROVIDES ADOPTION, RESCUE AND FOSTER OPPORTUNITIES FOR THE HOMELESS ANIMALS AT THE CITY OF WACO ANIMAL SHELTER, AS WELL AS COMMUNITY EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO DISCUSS AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IT IS A CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUT SIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BASED ON REVIEW OF 990S OF SIMILAR ORGANIZATIONS IN THE AREA. CONTRACTS ARE SIGNED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION BASED ON REVIEW OF 990S OF SIMILAR ORGANIZATIONS IN THE AREA. CONTRACTS ARE SIGNED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNDER ACCRUAL OF ACCOUNTING EXPENSES -5,508