D — Animal-RelatedEIN: 741340341· Ruling Year: 1960

Houston Humane Society

Houston, Texas

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 3 peers in Animal-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.20×
Peer Median3.75×
💰
$10.8M
Total Revenue
📊
$12.8M
Total Expenses
🏦
$28.2M
Net Assets
📋
$604K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.0%
Year-over-year change (2022 → 2023)
Net Margin
-18.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.20
Net assets divided by total expenses
Liabilities-to-Assets
2.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,788,190↓19%$12,818,927↑32%$28,774,233↓4%
2022$13,320,966↑42%$9,692,582↑20%$29,944,974↑11%
2021$9,359,774↑6%$8,043,688↑14%$27,051,708↑6%
2020$8,841,140↑29%$7,076,647↑14%$25,447,834↑10%
2019$6,859,865↑15%$6,225,528↑7%$23,164,241↑5%
2018$5,968,372↓52%$5,810,026↓2%$21,986,559↓2%
2017$12,536,873↑135%$5,951,474↑20%$22,494,467↑43%
2016$5,324,668↓3%$4,966,922↑6%$15,730,994↑4%
2015$5,484,492↓2%$4,702,126↓2%$15,098,975↑5%
2014$5,591,861↓1%$4,820,935↑5%$14,374,843↑6%
2013$5,646,314↓8%$4,612,492↑3%$13,582,653↑6%
2012$6,123,320↑20%$4,477,348↑3%$12,790,766↑15%
2011$5,097,591$4,360,146$11,095,212

Frequently Asked Questions

What does Houston Humane Society do?▼

Houston Humane Society is a animal-related nonprofit organization based in Texas. It is classified under NTEE code D200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Houston Humane Society financially healthy?▼

Based on our 9-metric Financial Health Score model, Houston Humane Society has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Houston Humane Society generate?▼

Houston Humane Society reports $12.4M in annual revenue and holds $27.7M in total assets, based on IRS filings.

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