Houston Pets Alive

EIN: 465455638 501(c)(3) Animal-Related

Houston, TX

Total Revenue
$1,141,994
Total Expenses
$1,173,194
Total Assets
$799,699
Net Assets
$567,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Laura Humble
Phone
8322631268
Tax Period
2024-10-01 to 2025-09-30

Houston Pets Alive, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

Houston Pets Alive!s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.

Program Service Accomplishments

Program 1
Expenses: $482,529 Revenue: $109,780

HPA!Rescue/Lifesaving: Through our Rescue! program, we partner with local shelters to save dogs & cats most at-risk due to overcrowding, medical needs, or limited resources. Animals entering our...

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HPA!Rescue/Lifesaving: Through our Rescue! program, we partner with local shelters to save dogs & cats most at-risk due to overcrowding, medical needs, or limited resources. Animals entering our program receive veterinary care & are placed into foster homes or our pet store partner locations until adopted. We also support local shelters through our Adopt Together! program by providing on-site adoption counseling & customer service support to reduce adoption barriers, improve the adopter experience, & increase live outcomes. Additionally, our Shelters Save! program is both a training program & a direct lifesaving effort, offering hands-on staff training & mentorship at local shelters, along with collaborative adoption events that directly move animals into homes. Collectively, our programs save the lives of more than 3,000 animals annually.

Program 2
Expenses: $115,542 Revenue: $0

Community Support Programs: Our community services support pet owners experiencing temporary financial hardship, helping prevent unnecessary shelter intake & keeping animals out of the system...

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Community Support Programs: Our community services support pet owners experiencing temporary financial hardship, helping prevent unnecessary shelter intake & keeping animals out of the system whenever possible. Our Pet Food Pantry & low-cost, donation-based Community Store provide pet owners with access to pet food & other essential pet items, helping to ensure the health & well-being of pets. In addition, our weekly low-cost vaccine & microchip clinics provide essential preventative veterinary care to the communitys pets.

Program 3
Expenses: $138,282 Revenue: $17,526

Veterinary Services: Our Medical program provides veterinary care-including medications, vaccinations, & surgeries-for approximately 1,200 HPA! animals annually. We also provide low cost...

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Veterinary Services: Our Medical program provides veterinary care-including medications, vaccinations, & surgeries-for approximately 1,200 HPA! animals annually. We also provide low cost spay-and-neuter surgeries for local area shelters & rescue organizations, maximizing the use of our facility & helping to reduce pet overpopulation & shelter overcrowding.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $953,024
Program Service Revenue $109,552
Investment Income $15,463
Other Revenue $63,955
TOTAL REVENUE $1,141,994

Expense Breakdown

Grants Paid $10,578
Salaries & Benefits $737,145
Fundraising Expenses $335,607
Program Expenses $736,353
Other Expenses $425,471
TOTAL EXPENSES $1,173,194

Year-over-Year Comparison

2024 2023 Change
Revenue $1,141,994 $727,420 +0.6%
Expenses $1,173,194 $885,339 +0.3%
Net Income $-31,200 $-157,919 -0.8%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
9
Employees
21
Volunteers
750

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
6
$135,363
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Noelle Delgado Executive Director 55.00
Officer
$25,747 $0 $25,747
Laura Humble Chair 8.00
Officer Director
$0 $0 $0
Tim Hartley Treasurer 8.00
Officer Director
$0 $0 $0
Grace Gonzales Secretary 8.00
Officer Director
$0 $0 $0
Shannon Parker Executive Director 55.00
Officer
$109,616 $0 $109,616
Melissa Frazier Vice Chair 8.00
Officer Director
$0 $0 $0
Kimberley Morris Board Member 5.00
Director
$0 $0 $0
Dennice Wilson Board Member 5.00
Director
$0 $0 $0
Cameron George Board Member 5.00
Director
$0 $0 $0
Kelly Cheng Board Member 5.00
Director
$0 $0 $0
Jennifer Florez Board Member 5.00
Director
$0 $0 $0
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
2025 $1,141,994 $1,173,194 $799,699 $-31,200
2023 $1,565,548 $1,357,154 $763,489 $208,394
2022 $1,393,466 $1,437,266 $544,061 $-43,800
2021 $1,098,840 $1,137,692 $587,861 $-38,852
2020 $1,385,134 $935,683 $730,628 $449,451
2020 $1,385,134 $933,193 $733,118 $451,941
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