2024-10-30T14:12:58-05:00 2023-12-31 752795393 JTAYLOR & ASSOCIATES LLC 4800 OVERTON PLAZA SUITE 360 FORT WORTH TX 761094430 990 2023-01-01 751245911 Humane Society of North Texas HUMA 8173324768 1840 East Lancaster Avenue Fort Worth TX 761032124 Susan Gulig President 8173324768 2024-10-30 1 0 Douglas Mann P01950332 8179245900 2024-10-30 2023 2024-10-15 13:58:12Z Susan Gulig 1840 East Lancaster Avenue Fort Worth TX 761032124 12520565 0 X www.hsnt.org X 1905 TX To save, shelter, protect and advocate for all animals in need in North Texas. 18 18 171 313 0 0 4949841 4772140 1345093 1526550 483169 1367994 1191110 899398 7969213 8566082 0 0 0 0 5709782 6066987 0 0 767273 4423858 4130350 10133640 10197337 -2164427 -1631255 18152873 16623287 827478 808644 17325395 15814643 To save, shelter, protect and advocate for all animals in need in North Texas. 0 0 7360105 1250445 Animal Care - The Society provides for the general care, feeding, and adoption of animals. In 2023, 6,845 total pets were adopted and our live release rate was 97%. 996114 276105 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 2023, we helped 17,334 pets, which included completing or funding 8,443 spay/neuter surgeries. 347640 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 2023, we saved 404 animals from cruelty. 8703859 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 X X Susan Gulig President 8173324768 1840 East Lancaster Avenue Fort Worth TX 76103 Jay Hebert Chair 2.00 X X 0 0 0 Bill Boecker Vice Chair 2.00 X X 0 0 0 Kelly Shoulders CPA Treasurer 2.00 X X 0 0 0 Natalie Johnson PhD Secretary 2.00 X X 0 0 0 Jeff Davis Director 2.00 X 0 0 0 Mike Hrabal Director 2.00 X 0 0 0 Cristina Jaramillo DVM Director 2.00 X 0 0 0 Tammy Miller Director 2.00 X 0 0 0 Daniel J Goldstein Director 2.00 X 0 0 0 Frank Iannelli Director 2.00 X 0 0 0 David Lavine MD Director 2.00 X 0 0 0 Marti Lowe Director 2.00 X 0 0 0 Meda Kessler Director 2.00 X 0 0 0 Sheila Owen Director 2.00 X 0 0 0 Eileen Pekarev Director 2.00 X 0 0 0 Beth Pulliam Director 2.00 X 0 0 0 Jon Snyder Director 2.00 X 0 0 0 Martha York Director 2.00 X 0 0 0 Susan Gulig President 40.00 X 192705 0 32183 Cynthia K Jones Director of Clinic Medicin 40.00 X 149813 0 10925 Misty Mendes Director of Shelter Medici 40.00 X 128986 0 10173 Ellen Rawlins Vice President of Operatio 40.00 X 119058 0 8760 Melissa Ann Riehl Vice President of Developm 40.00 X 127248 0 10115 Nelda Corbell Director of Pet Placement 40.00 X 103632 0 9522 821442 0 81678 6 0 1 0 Universal Protection Service LP PO Box 31001-2374 Pasadena CA 91110 Security Services 143232 1 4772140 84518 4772140 Clinical Services 900099 663196 663196 Animal Adoption Fees 900099 485324 485324 Contract Management Fees 900099 349492 349492 Other Program Fees 900099 28538 28538 1526550 194763 194763 231595 231595 5127714 3954483 1173231 1173231 1173231 Employee Retention Credit 900099 591917 591917 Facility Reimbursed Expenses 900099 48300 48300 Other income 900099 27586 27586 667803 8566082 1526550 0 2267392 212664 127598 42533 42533 4888078 4267459 256059 364560 574353 507569 41382 25402 391892 339033 22446 30413 19793 19793 22000 22000 876388 664845 206368 5175 95895 73400 22495 225987 46732 5652 173603 437357 382304 38198 16855 123705 106606 15596 1503 31707 15168 6207 10332 391319 385773 5485 61 379422 358468 12771 8183 Supplies 1140405 1139022 1383 Miscellaneous 283643 191941 26349 65353 Equipment 102729 97941 3983 805 10197337 8703859 726205 767273 560302 562485 351791 1481611 236640 363403 802804 629803 114971 72408 6913894 4005535 2746047 2908359 10434002 7535144 1323258 1332060 12495 11886 1570563 1726128 18152873 16623287 725132 680617 102346 128027 827478 808644 X 16038681 14491659 1286714 1322984 17325395 15814643 18152873 16623287 X -1631255 114877 -59367 64993 X X 0 1 X 1 0 X 3274134 3978974 6373249 4949841 4772140 23348338 3274134 3978974 6373249 4949841 4772140 23348338 2056563 21291775 1797202 318247 576054 682503 426358 3800364 15360 1675 9339 1241 27587 55202 27203904 5825077 0.78270 0.76660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939648 51060 34026 4662 952020 1024129 47081 32879 4522 939648 1067976 -6946 32262 4639 1024129 1046521 63543 36682 5406 1067976 877608 95275 96897 23259 1046521 0 0 480057 480057 4780710 2955359 1825351 1463942 1050176 413766 189185 189185 2908359 Beneficial interest in charitable trusts 1332060 F 1332060 Mineral interest 1598101 Operating Lease Right-Of-Use Asset 128027 1726128 Operating Lease 128027 128027 X 8806646 179870 120061 299931 8506715 59367 59367 8566082 10317398 120061 120061 10197337 0 10197337 Part V, Line 4: Endowment funds support animal care activities. Part X, Line 2: The Organization is generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, as an organization other than a private foundation, US GAAP requires management to evaluate tax positions taken by the ORganization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2023 and 2022, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X 0 0 0 0 0 0 0 0 0 Susan Gulig President 183955 0 8750 0 0 0 25809 0 6374 0 224888 0 0 0 Cynthia K Jones Director of Clinic Medicin 149813 0 0 0 0 0 0 0 10925 0 160738 0 0 0 Part I, Line 3 The President's compensation is reviewed annually by the full Board and compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President. X 1 28878 FMV X Animal supplies 0 55640 FMV 0 0 1 Part I, Column (b): The Society receives a high volume of donations of animal supplies and tracks them, genreally, in monthly amounts for accounting and reporting puposes, so a specific count of such donations is not presented. Part I, Line 32b: The Society solicits donations of vehicles through CARS, Inc., a third party, which handles the receipt and sale of donated vehicles. There were no cash contributions received in 2023 from such transactions. Form 990, Part VI, Section B, line 11b The Board of Directors reviews a final draft of the Form 990 prior to filing and has the opportunity to provide commentary and questions to the Society's management group. Form 990, Part VI, Section B, line 15a The President's compensation is reviewed annually by the full Board of Directors and is compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President. Form 990, Part VI, Section C, line 19 The Society provides its governing documents, conflicts of interest policy, and financial statements to the public at its office and upon written request. Form 990, Part XI, line 9: Change in value of beneficial interest in charitable trusts 64,993. Form 990, Part XII,, 2c No changes in review process during the current year.