HOUSTON PETSET

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ANN KAESERMANN

Phone

7139606622

Tax Period

2023-01-01 to 2023-12-31

HOUSTON PETSET, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 7% surplus.

Mission

HOUSTON PETSET IS A NONPROFIT ORGANIZATION DEDICATED TO ENDING THE HOMELESSNESS AND SUFFERING OF COMPANION ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $969,892 Revenue: $1,773,830

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...

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.

Program 2

Expenses: $766,800 Revenue: $737,172

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...

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, HOUSTON 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. THE MOBILE UNIT SERVED OVER 4,200 ANIMALS IN 2023 AND THE OTHER SPAY AND NEUTER ACTIVITIES ADDED AN ADDITIONAL 1,600 ANIMALS FOR APPROXIMATELY 5,800 TOTAL ANIMALS SPAYED OR NEUTERED IN 2023 THROUGH THESE HOUSTON PETSET PROGRAMS.

Program 3

Expenses: $266,691 Revenue: $302,712

HOUSTON PETSET FACILITATES MONTHLY TRANSPORTS OF SHELTER AND RESCUE ANIMALS TO PARTNERS IN MINNESOTA. SINCE 2017, HOUSTON PETSET HAS TRANSPORTED MORE THAN 7,500 PETS TO THEIR FOREVER HOMES. THE...

HOUSTON PETSET FACILITATES MONTHLY TRANSPORTS OF SHELTER AND RESCUE ANIMALS TO PARTNERS IN MINNESOTA. SINCE 2017, HOUSTON PETSET HAS TRANSPORTED MORE THAN 7,500 PETS TO THEIR FOREVER HOMES. THE ORGANIZATION WILL CONTINUE TO TRANSPORT APPROXIMATELY 1,500 ANIMALS PER YEAR, WHICH SIMULTANEOUSLY INCREASES THE CAPACITY OF LOCAL SHELTERS AND RESCUES TO TAKE IN ABOUT 1,500 HOMELESS ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,923,244

Program Service Revenue $0

Investment Income $37,286

Other Revenue $890,470

TOTAL REVENUE $2,851,000

Expense Breakdown

Grants Paid $463,128

Salaries & Benefits $285,203

Fundraising Expenses $390,315

Program Expenses $2,003,383

Other Expenses $1,915,551

TOTAL EXPENSES $2,663,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,851,000	$2,366,756	+0.2%
Expenses	$2,663,882	$2,654,032	+0.0%
Net Income	$187,118	$-287,276	-1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENA LUNDQUIST-FAUST	CO-PRESIDENT	50.00	Officer Director	$0	$0	$0
TAMA LUNDQUIST	CO-PRESIDENT	50.00	Officer Director	$0	$0	$0
ELAINE DAY	DIRECTOR	1.00	Director	$0	$0	$0
ANN KAESERMANN	TREASURER	15.00	Officer Director	$0	$0	$0
CECILIA ALATRIZ	DIRECTOR	1.00	Director	$0	$0	$0
DR PURVEZ CAPTAIN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
DR JONATHAN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WEITZ	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SMITH COOPER	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH RICHARD-MOLINA	SECRETARY	10.00	Officer Director	$0	$0	$0
MR KIM HALES	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SPARACINO	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE GUENTHER	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE KEILLOR	VETERINARIAN	40.00	Highest	$150,000	$0	$150,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,851,000	$2,663,882	$1,760,169	$187,118
2022	$2,366,756	$2,654,032	$1,579,081	$-287,276
2021	$2,772,802	$1,696,478	$1,861,774	$1,076,324
2020	$2,465,836	$1,811,274	$910,986	$654,562
2019	$1,466,903	$1,388,131	$481,103	$78,772
2018	$984,558	$1,104,075	$277,804	$-119,517