PETSET

HOUSTON, TX, 77019-3908 (713) 960-6622 Est. 2003 EIN 20-0800623
D20 - Animal Protection & Welfare 990 - Public charity return 501(c)(3)
www.houstonpetset.org

Mission

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

Giving Portfolio

Total Grants
269
Total Giving
$1.8M
Recipients
269
Years Active
2018 - 2023
Avg grant: $7,702 Median: $2,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202317$153K $9K116
202229$387K $13K425
202077$446K $6K1661
201978$605K $8K2256
201868$176K $3K680

Sectors Funded

Animal-Related
219
Philanthropy & Grantmaking
4
Human Services
4
Public Safety & Disaster Relief
2
Community Improvement
2
Diseases & Disorders
1
Crime & Legal-Related
1
Unknown
1

Top States

Texas
264
Wisconsin
2
Georgia
1
Michigan
1
New York
1

Grantee Size Profile

$100K - $500K
72
Under $100K
52
$1M - $5M
48
$500K - $1M
27
$10M - $50M
8
Over $50M
4
$5M - $10M
3

Top Grantees

Page 1 of 3
TX - 4 grants
$172K
TX - 5 grants
$56K
$54K
TX - 5 grants
$36K
TX - 4 grants
$33K
$32K

Grants Awarded · 248 grants

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Financials

Total Revenue
$2,851,000
Total Expenses
$2,663,882
Net Assets
$1,710,645
11 employees 100 volunteers
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
7.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 20.5%
Expenses ↑ 0.4%
Revenue Sources
Contributions 67.5% Investment 1.3% Other 31.0%
Expense Breakdown
Program 75.2% Management 10.1% Fundraising 14.7%

Officers & Trustees (16)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,851,000 ↑$2,663,882$1,710,645
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,366,756 ↓$2,654,032$1,523,527
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$2,465,836 ↑$1,811,274$734,147
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$1,466,903 ↑$1,388,131$477,174
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$984,558 $1,104,075$271,373

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EIN: 20-0800623 · Source: IRS Form 990 e-file data