2024-10-13T16:16:38+00:00 2023-12-31 440160260 Forvis Mazars LLP 14241 Dallas Parkway Suite 1100 Dallas TX 75254 990 2023-01-01 751216660 SPCA of Texas SPCA 2144611820 2400 Lone Star Drive DALLAS TX 75212 Don Lindsley Vice President, Finance 2144611820 2024-10-13 true true Noelle Alberto P01704142 9727028262 2024-10-13 2023 2024-10-15 13:58:12Z Don Lindsley 2400 LONE STAR DRIVE DALLAS TX 75212 21688937 false X http://www.spca.org X 1938 TX The SPCA of Texas is an independent nonprofit organization dedicated to serving the animals and people of North Texas that has served the North Texas community for over 85 years. Operating two shelters, a spay/neuter clinic, a mobile adoption vehicle, and an animal rescue center, the organization is headquartered in Dallas and Ellis Counties. A team of animal cruelty investigators rescues hundreds of animals annually from cruelty in North Texas. The SPCA of Texas also functions as a resource center, fostering connections between people and animals. Not affiliated with the ASPCA or any other humane society, it does not receive general funding from city, state, or county sources. Established by a Texas state charter on September 22, 1938, the SPCA of TX has a rich history, tracing its origins to the late 19th century. The Dallas Morning News reported in 1888 that the Dallas Humane Society, the SPCA of TX's forerunner, was the first humane society in Texas. 16 16 233 2035 0 0 15791457 10474496 1882577 2166490 6672595 1340213 516190 476594 24862819 14457793 0 0 0 10853160 10544217 859064 947720 2034678 7169868 6940606 18882092 18432543 5980727 -3974750 46387371 44213465 1297076 1168841 45090295 43044624 X THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. false false 10095347 469713 ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: FOUNDED IN 1938, THE SPCA OF TEXAS IS A 501(C)(3) NON-PROFIT ANIMAL WELFARE ORGANIZATION THAT OPERATES TWO ANIMAL SHELTERS AND A RESCUE CENTER: THE DALLAS ANIMAL CARE CENTER IN WEST DALLAS, THE ELLIS COUNTY ANIMAL CARE CENTER IN WAXAHACHIE, AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS, TEXAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION, AND CARE FOR UNWANTED ANIMALS, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES, INCLUDING STRAYS FROM UNINCORPORATED DALLAS COUNTY AND ELLIS COUNTY, RESCUED BY AND AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT, TRANSFERRED FROM MUNICIPAL SHELTERS AND RESCUE GROUPS, SURRENDERED BY THEIR OWNERS, AND TRANSFERRED FROM OTHER SHELTERS IN THE WAKE OF NATURAL DISASTERS. THE SPCA OF TEXAS DOES NOT PLACE TIME LIMITS ON ANIMALS ACCEPTED BY ITS SHELTERS, AND DOES NOT EUTHANIZE ANIMALS FOR LACK OF SPACE. THE SHELTERS ALSO SERVE AS ADOPTION CENTERS WHERE THE PUBLIC CAN MEET AND ADOPT PETS. ADOPTABLE SHELTER PETS ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED, AND KEPT HEALTHY AND HAPPY BY SPCA OF TEXAS SHELTER VETERINARIANS, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND LOVING HOMES FOR MORE THAN 3,500 ANIMALS IN 2023. 2738856 1721701 PUBLIC VETERINARY CLINICS AND PET RESOURCE CENTER: THE SPCA OF TEXAS OPERATES ONE LOW-COST VETERINARY CLINIC, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS. THE CLINIC PROVIDES HIGH-QUALITY SERVICES AT LOW COSTS SO EVERYONE CAN AFFORD TO BE A RESPONSIBLE PET OWNER.SPCA OF TEXAS VETERINARIANS AND MEDICAL TEAMS SPAY OR NEUTER, VACCINATE, AND MICROCHIP EVERY ADOPTABLE ANIMAL IN ITS ANIMAL SHELTERS, AND ALSO PROVIDE SERVICES TO FINANCIALLY STRUGGLING OR OTHERWISE CHALLENGED PET OWNERS WITH FREE OR LOW-COST SERVICES THROUGH ITS RUSSELL H. PERRY PET RESOURCE CENTER, AT THE CLINIC AND MOBILE VACCINE CLINICS. IN ADDITION, THE PET RESOURCE CENTER PARTNERS WITH INDIVIDUALS, OTHER ANIMAL WELFARE ORGANIZATIONS, AND COMMUNITY PARTNERS TO PROVIDE FREE FOOD AND OTHER SERVICES TO LOW-INCOME OR UNDERSERVED PEOPLE AND THEIR PETS. EACH YEAR, THE SPCA OF TEXAS' VETERINARY AND PET RESOURCE CENTER PROGRAMS HELP MAKE LIFE BETTER FOR MORE THAN PETS, AND THE PEOPLE WHO LOVE THEM, BY PROVIDING MORE THAN MORE THAN 10,000 WELLNESS VISITS, MORE THAN 7,500 SPAY OR NEUTER SURGERIES AND MORE THAN 145,000 POUNDS OF FOOD. 797344 15370 ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF THREE FULL-TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER, AND A VETERINARIAN WHO RESCUED MORE THAN 750 ANIMALS FROM CRUELTY AND NEGLECT ACROSS TWO NORTH TEXAS COUNTIES IN 2023. THE INVESTIGATORS WORK WITH LOCAL LAW ENFORCEMENT TO INVESTIGATE CRUELTY AND RESCUE ANIMALS FROM ABUSIVE AND LIFE-THREATENING SITUATIONS, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL. TYPICAL CASES INCLUDE PUPPY MILLS, ANIMAL HOARDING, ANIMAL FIGHTING, AND ABANDONED, STARVING AND/OR INJURED ANIMALS. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH LAW ENFORCEMENT UPON REQUEST TO PROVIDE INVESTIGATIVE AND FORENSIC VETERINARY SERVICES TO LAW ENFORCEMENT, PROSECUTORS, AND ANIMAL WELFARE ORGANIZATIONS PURSUING ANIMAL CRUELTY CASES ACROSS THE STATE OF TEXAS. 986230 1184 OTHER PROGRAM SERVICES: COMMUNICATIONS, EDUCATION, AND VOLUNTEER CALL CENTER 986230 1184 14617777 true true false false false false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 42 0 true 233 true false false false false false true true false false false true false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA AR WV WI X X X John Luna 2144611943 2400 LONE STAR DRIVE DALLAS TX 75212 HIREN PATEL Board Chair 3.0 0.0 X X 0 0 0 JONATHAN KELLY Treasurer 2.0 0.0 X X 0 0 0 MANDY STRAUSS Secretary 2.0 0.0 X X 0 0 0 Whitney Eichinger Board Vice-Chair 3.0 0.0 X X 0 0 0 BRIAN LOUGHMILLER DIRECTOR 1.0 0.0 X 0 0 0 CHRISTIE MOORE DIRECTOR 1.0 0.0 X 0 0 0 Courtney Nall Director Start: 01/23 1.0 0.0 X 0 0 0 COURTNEY ROANE DIRECTOR 1.0 0.0 X 0 0 0 GUY HEARTFIELD DIRECTOR 1.0 0.0 X 0 0 0 JOHN ACKERMAN DIRECTOR 1.0 0.0 X 0 0 0 KIM MORRIS DIRECTOR End: 04/23 1.0 0.0 X 0 0 0 MARYJO BENEFIEL Director Start: 01/23 1.0 0.0 X 0 0 0 MICHAEL GONZALES DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE BLEIBERG Director Start: 01/23 1.0 0.0 X 0 0 0 Michelle Harlow Director Start: 01/23 1.0 0.0 X 0 0 0 SONJA MCGILL DIRECTOR 1.0 0.0 X 0 0 0 VANESSA FARRIS Director Start: 01/23 1.0 0.0 X 0 0 0 DON LINDSLEY VP FINANCE/INTERIM PRESIDENT, CEO 45.0 0.0 X 191483 0 29318 JOHN LUNA PRESIDENT, CEO Start: 11/23 45.0 0.0 X 20000 0 954 KAREN FROEHLICH PRESIDENT, CEO End: 02/23 45.0 0.0 X 130480 0 5448 AMBER ALU CHIEF MEDICAL OFFICER 45.0 0.0 X 183573 0 34524 JOANNA PADDOCK VETERINARIAN 45.0 0.0 X 134856 0 38474 MAURA DAVIES VP MARKETING & COMMUNICATIONS 45.0 0.0 X 154121 0 35594 PAMELIA ASHLEY VETERINARIAN 45.0 0.0 X 139466 0 26284 VALARIE TYNES VETERINARIAN 45.0 0.0 X 165242 0 26651 VICTORIA COWPER VP OF ANIMAL WELFARE 45.0 0.0 X 157872 0 25922 1277093 0 223169 14 false true false ROBBINS KERSTEN DIRECT 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 DIRECT MAIL/ADVERT. 1410566 Hinojosa Architecture & Interiors PLLC 4431 Holland Ave Apt C Dallas TX 75219 Interior Architectural Services & New Architectural Services 143000 Aaron Asmus Resourceful Elephant Group 24675 E Domrese Ave Liberty Lake WA 99019 Contract support services for clinic 130400 3 97963 10376533 884867 10474496 SURGERY AND PATIENT CARE 621300 1721701 1721701 ADOPTION 812900 232167 232167 RECEIVING 900099 196068 196068 EDUCATIONAL WORKSHOPS 611710 1184 1184 RESTITUTION 900099 15370 15370 0 0 0 0 2166490 1216473 1216473 42580 42580 0 0 7033100 6909360 123740 0 123740 123740 669001 97963 276465 392536 392536 86797 45319 41478 41478 0 0 0 0 0 14457793 2207968 0 1775329 594764 322250 181289 91225 7884489 6932433 588535 363521 85734 69250 12138 4346 1347809 1061073 211696 75040 631421 543857 58681 28883 41492 26780 8214 6498 61150 39468 12106 9576 947720 947720 109092 109092 841176 542918 166526 131732 437765 187551 57885 192329 391710 195288 85692 110730 272712 218602 38959 15151 375471 321797 33379 20295 128279 116558 10939 782 17505 14970 2216 319 760554 667660 83733 9161 366875 329010 31632 6233 OPERATING SUPPLIES 2606516 2597106 9210 200 REPAIRS & MAINTENANCE 382884 337986 40470 4428 STAFF EXPENSES 84222 51832 21161 11229 DUES & SUBSCRIPTIONS 32028 19797 7163 5068 31175 21591 9372 212 18432543 14617777 1780088 2034678 2400 1900 10507334 12045223 108750 29250 43990 28927 0 0 0 0 110244 53089 95000 200431 20154748 10149758 10402383 10004990 21800127 20791885 0 0 3317143 1057770 46387371 44213465 1170084 1168841 126992 0 0 0 0 1297076 1168841 X 43871658 41815738 1218637 1228886 45090295 43044624 46387371 44213465 -3974750 1929079 0 X false true X true false X 20947531 18573027 15698224 15791457 10474496 81484735 0 0 0 0 20947531 18573027 15698224 15791457 10474496 81484735 11377460 70107275 434797 505394 588127 832091 1259053 3619462 0 1041053 167804 280523 423061 392536 2304977 87409174 9936379 0.8021 0.8098 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 1041053.0, COLUMN B - 167804.0, COLUMN C - 280523.0, COLUMN D - 423061.0, COLUMN E - 392536.0, COLUMN F - 2304977.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28898904 5545476 2483581 6743795 30184166 25886535 11837606 -3526138 5299099 28898904 23447226 5155911 1866695 4583297 25886535 16007628 7558922 2371344 2490668 23447226 8949186 8055967 1732091 2729616 16007628 0.9609 0.0391 0.0 false false 715359 715359 14553569 6398183 8155386 1266460 872145 394315 1537075 1158498 378577 2082285 1720932 361353 10004990 20070564 1929079 3471000 0 5400079 14670485 109092 -321784 -212692 14457793 22116235 3471000 321784 3792784 18323451 109092 0 109092 18432543 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION HAS TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS. THERE ARE NO RESTRICTIONS ON THE USE OF THE INCOME GENERATED FROM EACH OF THEM. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Expenses - -276465 Cost of Goods Sold - -45319 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 276465 Cost of Goods Sold - 45319 X X X X X X true ROBBINS KERSTEN DIRECT 3400 WATERVIEW PARKWAY RICHARDSON TX 75080 DIRECT MAIL false 1296965 947720 349245 1296965 947720 349245 CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA AR WA WV WI FUR BALL 463423 36064 427359 71682 50136 5200 72611 STRUT YOUR MUTT 234389 26200 208189 16212 43331 1960 500 12918 1 69152 35699 33453 140 1775 766964 97963 669001 16352 115013 52096 5700 87304 276465 392536 X X X true false false false false false false false false DON LINDSLEY VP FINANCE/INTERIM PRESIDENT, CEO 146087 0 45000 0 396 0 4492 0 24826 0 220801 0 0 0 AMBER ALU CHIEF MEDICAL OFFICER 170521 0 12998 0 54 0 3971 0 30553 0 218097 0 0 0 VALARIE TYNES VETERINARIAN 164846 0 0 0 396 0 4961 0 21690 0 191893 0 0 0 MAURA DAVIES VP MARKETING & COMMUNICATIONS 137844 0 16187 0 90 0 4284 0 31310 0 189715 0 0 0 VICTORIA COWPER VP OF ANIMAL WELFARE 157110 0 0 0 762 0 4301 0 21621 0 183794 0 0 0 PAMELIA ASHLEY VETERINARIAN 139070 0 0 0 396 0 4212 0 22072 0 165750 0 0 0 JOANNA PADDOCK VETERINARIAN 134802 0 0 0 54 0 4202 0 34272 0 173330 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION DOES NOT HAVE A SEPARATE COMPENSATION COMMITTEE. HOWEVER, THE ORGANIZATION CHECKS THIS BOX, AS THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS A COMPENSATION COMMITTEE TO REVIEW AND DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO. Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. UPON HER RESIGNATION, Karen Froehlich RECEIVED A SEVERANCE PAYMENT OF $92,696. X 7 18880 Market value X 2 5987 Market value X 351 653580 Market value X 121 87816 Market value X KENNEL SUPPLIES 243 117883 Market value X SPECIAL EVENT 4 208 Market value X GENERAL SUPPLIES 7 513 Market value 1 false true true Schedule M, Part I COLUMN B-NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED COLUMN B REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED FROM DONORS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions WHEN THE ORGANIZATION RECEIVES A DONATION OF A VEHICLE, IT IS TAKEN TO AN AUCTION COMPANY FOR SALE AND THE CASH PROCEEDS ARE GIVEN BACK TO THE ORGANIZATION. PUBLICLY TRADED SECURITIES ARE TRANSFERRED TO THE ORGANIZATION'S NORTHERN TRUST ACCOUNT AND SOLD SAME DAY FOR CASH. Form 990, Part III, Line 4d Description of other program services (Expenses $ 986,230 including grants of $)(Revenue $ 1,184) OTHER PROGRAM SERVICES: COMMUNICATIONS, EDUCATION, AND VOLUNTEER CALL CENTER Form 990, Part VI, Line 1a DELEGATION OF AUTHORITY THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIR, THE SECRETARY, THE TREASURER AND ANY OTHER DIRECTOR THE CHAIRPERSON DEEMS NECESSARY. THE EXECUTIVE COMMITTEE SHALL ACT BETWEEN MEETINGS OF THE BOARD AND SHALL POSSESS ALL THE POWERS OF THE BOARD IN REGARD TO THE CONDUCT OF DAY-TO-DAY BUSINESS OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO, VP OF FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND DISTRIBUTE TO BOARD MEMBERS BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL DISCLOSURE THAT AN INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT MONITORS AND ENFORCES COMPLIANCE. IF A CONFLICT EXISTS, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN THE NORMAL COURSE, THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT REVIEWS INDUSTRY SPECIFIC WAGE SURVEY DATA AND ESTABLISHES WAGE RANGES (MIN, MID, AND MAX) FOR EACH HOURLY AND EXEMPT POSITION WITHIN THE ORGANIZATION INCLUDING THE POSITIONS OF PRESIDENT/CEO AND KEY EMPLOYEES. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. THE PRESIDENT/CEO, USING THESE BENCHMARKS FOR KEY EMPLOYEE POSITIONS, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, COMPRISED OF BOARD MEMBERS. IN ADDITION, THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT/CEO, DETERMINES AN APPROPRIATE COMPENSATION, USING NATIONAL AND POSITIONAL BENCHMARKS, AND SUBMITS RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MOST RECENT REVIEW WAS CONDUCTED IN THE SUMMER OF 2023 WITH THE APPROVAL DOCUMENT KEPT IN THE HR DEPARTMENT'S FILES. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN THE NORMAL COURSE, THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT REVIEWS INDUSTRY SPECIFIC WAGE SURVEY DATA AND ESTABLISHES WAGE RANGES (MIN, MID, AND MAX) FOR EACH HOURLY AND EXEMPT POSITION WITHIN THE ORGANIZATION INCLUDING THE POSITION OF KEY EMPLOYEES. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ANNUAL REPORTS, MISSION STATEMENT, FORMS 990, AUDITED FINANCIAL STATEMENTS, AND CONTACT INFORMATION TO REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AT WWW.SPCA.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORMS 990 ARE AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.COM AND CHARITYNAVIGATOR.ORG.