SPCA OF TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPCA OF TEXAS (EIN 75-1216660)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-21
IRS object ID: 202102649349301425
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-21T14:03:46-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751216660	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPCA OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KAREN FROEHLICH	InCareOfNm
Business Name Control	SPCA	BusinessNameControlTxt
Phone	2144611820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 LONE STAR DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON LINDSLEY	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DON	PersonFirstNm
Person Last	LINDSLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN FROEHLICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 LONE STAR DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,211,898	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA ... (CONTINUED ON SChedule o)	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	275	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,947,531	PYContributionsGrantsAmt
CY Contributions Grants	$18,573,027	CYContributionsGrantsAmt
PY Program Service Revenue	$3,244,691	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,372,354	CYProgramServiceRevenueAmt
PY Investment Income	$1,673,108	PYInvestmentIncomeAmt
CY Investment Income	$908,725	CYInvestmentIncomeAmt
PY Other Revenue	$686,177	PYOtherRevenueAmt
CY Other Revenue	$202,101	CYOtherRevenueAmt
PY Total Revenue	$26,551,507	PYTotalRevenueAmt
CY Total Revenue	$21,056,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,535,396	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,430,067	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$747,172	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$806,519	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,210,661	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,367,148	PYOtherExpensesAmt
CY Other Expenses	$6,632,196	CYOtherExpensesAmt
PY Total Expenses	$21,649,716	PYTotalExpensesAmt
CY Total Expenses	$18,868,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,901,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,187,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,434,766	TotalAssetsBOYAmt
Total Assets EOY	$44,546,976	TotalAssetsEOYAmt
Total Liabilities BOY	$1,818,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,120,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,616,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,426,417	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,054,493	ExpenseAmt
Revenue	$411,171	RevenueAmt
Desc	ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE ORGANIZATION IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT OPERATES THREE ANIMAL SHELTERS AND A RESCUE CENTER: THE JAN REES-JONES ANIMAL CARE CENTER IN WEST DALLAS, THE RUSSELL H. PERRY ANIMAL CARE CENTER IN MCKINNEY, TEXAS, THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS, AND THE ELLIS COUNTY ANIMAL CARE CENTER IN WAXAHACHIE, TEXAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION AND CARE FOR UNWANTED ANIMALS, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES, INCLUDING: SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM MUNICIPAL SHELTERS WHERE TIME AND SPACE IS LIMITED, AFTER BEING HELD AS STRAYS, TRANSFERRED FROM OTHER SHELTERS IN THE WAKE OF NATURAL DISASTERS, OR RESCUED AND AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT. 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 ASSISTED BY GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND PERMANENT, LOVING HOMES FOR MORE THAN 3,300 ANIMALS IN 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,296,073	ExpenseAmt
Revenue	$952,765	RevenueAmt
Desc	PUBLIC VETERINARY CLINICS: THE SPCA OF TEXAS OPERATES THREE LOW-COST VETERINARY CLINICS, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS, THE MARY SPENCER SPAY/NEUTER AND WELLNESS CLINIC AT VILLAGE FAIR IN SOUTHERN DALLAS, AND THE RUSSELL H. PERRY SPAY/NEUTER AND WELLNESS CLINIC IN MCKINNEY, TEXAS. ADDITIONALLY, THE SPCA OF TEXAS OPERATES TWO MOBILE SPAY/NEUTER AND WELLNESS VEHICLES, THE KIVO MOBILE CLINIC AND THE KIVO 2.0 MOBILE CLINIC. THE CLINICS PROVIDE 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 TWO ANIMAL SHELTERS, AND ALSO PROVIDE SERVICES TO FINANCIALLY STRUGGLING OR OTHERWISE CHALLENGED PET OWNERS WITH FREE OR LOW-COST SERVICES AT THE CLINICS AND OFFSITE AT COMMUNITY CENTERS AND NEIGHBORHOOD GATHERINGS. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH OTHER ANIMAL WELFARE ORGANIZATIONS AND COMMUNITY FUNDERS TO PROVIDE FREE SPAY/NEUTER SURGERIES TO PETS LOCATED IN SPECIFIC LOW-INCOME OR UNDERSERVED NEIGHBORHOODS IN SOUTHERN DALLAS. EACH YEAR, THE SPCA OF TEXAS VETERINARY PROGRAMS HELP MAKE LIFE BETTER FOR MORE THAN 50,000 PETS, AND THE PEOPLE WHO LOVE THEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$623,417	ExpenseAmt
Revenue	$25,864	RevenueAmt
Desc	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 1,450 ANIMALS FROM CRUELTY AND NEGLECT ACROSS FOUR NORTH TEXAS COUNTIES IN 2020. THE INVESTIGATORS WORK WITH LOCAL LAW ENFORCEMENT TO INVESTIGATE CRUELTY AND RESCUE ANIMALS FROM ABUSIVE AND LIFE-THREATENING SITUATIONS. TYPICAL CASES INCLUDE PUPPY MILLS, ANIMAL HOARDING, ANIMAL FIGHTING, AND ABANDONED LIVESTOCK, AS WELL AS INDIVIDUAL ANIMALS THAT ARE STARVING OR INJURED. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH THE DALLAS COUNTY DISTRICT ATTORNEY'S OFFICE'S ANIMAL CRUELTY UNIT AND DALLAS POLICE DEPARTMENT TO ASSIST WITH INVESTIGATING ANIMAL CRUELTY CASES, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,173,605	$500	OTHER PROGRAM SERVICES: COMMUNICATIONS,
		Education, and VOLUNTEER CALL CENTER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,173,605	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$500	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,147,588	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	275	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN FROEHLICH	PersonNm
Phone	2144611824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 LONE STAR DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75212	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN FROEHLICH
PRESIDENT, CEO	45.0	0.0	Yes (X)	$183,075	$0	$12,539
DEBRA BURNS
SVP, DEVELOPMENT	45.0	0.0		$188,414	$0	$6,704	Yes (X)
DON LINDSLEY
VP, FINANCE	45.0	0.0		$133,019	$0	$33,484		Yes (X)
MAURA DAVIES
VP, COMMUNICATIONS	45.0	0.0		$127,925	$0	$34,205		Yes (X)
MEREDITH JONES
VP OPERATIONS	45.0	0.0		$136,642	$0	$19,800		Yes (X)
RACHEL REDD
VETERINARIAN	45.0	0.0		$128,022	$0	$23,812		Yes (X)
SAMANTHA BURNETT
VP, ORGANIZATIONAL DEVELOPMENT	45.0	0.0		$113,259	$0	$11,162		Yes (X)
STEVE ATKINSON
VICE-CHAIR, GOVERNANCE (CHAIR)	3.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
GUS N HINOJOSA
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DAVID KUBES
DIRECTOR, END: 2020	1.0	0.0		$0	$0	$0			Yes (X)
ROCKY MCKELVEY
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
BILL DRISCOLL
TREASURER	3.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
PATRICIA VILLAREAL
BOARD CHAIR	4.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
JOHN ACKERMAN
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
WALLY BREWSTER
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
BRIAN LOUGHMILLER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CHRISTINA SANDERS
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
SONJA MCGILL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
HIREN PATEL
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
STEPHANIE CARREON-ELLIOTT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MANDY STRAUSS
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,010,356	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$141,706	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBBINS KERSTEN DIRECT
3400 WATERVIEW PARKWAY SUITE 250	RICHARDSON	TX	75080	DIRECT MAIL/ADVERT.	$927,810
HEATHER MICHELLE LARSON
761 ASCOT CT	PROSPER	TX	75078	VETERINARY SERVICES	$101,120

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$257,485	FundraisingAmt
All Other Contributions	$18,315,542	AllOtherContributionsAmt
Noncash Contributions	$303,160	NoncashContributionsAmt
Total Contributions	$18,573,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Surgery and Patient Care	621300	$952,765	$952,765
Adoption	812900	$308,020	$308,020
Receiving	900099	$85,205	$85,205
Educational Workshops	611710	$500	$500
Restitution	900099	$25,864	$25,864

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,372,354	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489,043	TotalRevenueColumnAmt
Exclusion	$489,043	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,351	TotalRevenueColumnAmt
Exclusion	$16,351	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$402,969	SecuritiesAmt
Other	$17,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$587	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$402,969	SecuritiesAmt
Other	$16,713	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,682	TotalRevenueColumnAmt
Exclusion	$419,682	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$287,808	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$257,485	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120,004	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,804	TotalRevenueColumnAmt
Exclusion	$167,804	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,046	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,100	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,946	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,056,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,390,300	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,092,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$390,732	TotalAmt
Program Services	$185,709	ProgramServicesAmt
Management And General	$68,316	ManagementAndGeneralAmt
Fundraising	$136,707	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,618,635	TotalAmt
Program Services	$7,447,993	ProgramServicesAmt
Management And General	$748,261	ManagementAndGeneralAmt
Fundraising	$422,381	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,740	TotalAmt
Program Services	$84,922	ProgramServicesAmt
Management And General	$7,705	ManagementAndGeneralAmt
Fundraising	$3,113	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,700,211	TotalAmt
Program Services	$1,448,623	ProgramServicesAmt
Management And General	$157,490	ManagementAndGeneralAmt
Fundraising	$94,098	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$624,749	TotalAmt
Program Services	$576,627	ProgramServicesAmt
Management And General	$12,514	ManagementAndGeneralAmt
Fundraising	$35,608	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$352,855	TotalAmt
Program Services	$132,631	ProgramServicesAmt
Management And General	$39,137	ManagementAndGeneralAmt
Fundraising	$181,087	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,572	TotalAmt
Program Services	$21,264	ProgramServicesAmt
Management And General	$6,275	ManagementAndGeneralAmt
Fundraising	$29,033	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$806,519	TotalAmt
Fundraising	$806,519	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$76,399	TotalAmt
Management And General	$76,399	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$451,707	TotalAmt
Program Services	$298,450	ProgramServicesAmt
Management And General	$40,429	ManagementAndGeneralAmt
Fundraising	$112,828	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$352,670	TotalAmt
Program Services	$186,006	ProgramServicesAmt
Management And General	$2,569	ManagementAndGeneralAmt
Fundraising	$164,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$605,997	TotalAmt
Program Services	$398,227	ProgramServicesAmt
Management And General	$42,019	ManagementAndGeneralAmt
Fundraising	$165,751	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$214,261	TotalAmt
Program Services	$187,053	ProgramServicesAmt
Management And General	$14,738	ManagementAndGeneralAmt
Fundraising	$12,470	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,947	TotalAmt
Program Services	$262,461	ProgramServicesAmt
Management And General	$23,584	ManagementAndGeneralAmt
Fundraising	$2,902	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,427	TotalAmt
Program Services	$39,217	ProgramServicesAmt
Management And General	$47,292	ManagementAndGeneralAmt
Fundraising	$918	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,345	TotalAmt
Program Services	$10,379	ProgramServicesAmt
Management And General	$19,742	ManagementAndGeneralAmt
Fundraising	$2,224	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,160,561	TotalAmt
Program Services	$1,042,776	ProgramServicesAmt
Management And General	$104,871	ManagementAndGeneralAmt
Fundraising	$12,914	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$268,951	TotalAmt
Program Services	$252,785	ProgramServicesAmt
Management And General	$12,024	ManagementAndGeneralAmt
Fundraising	$4,142	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING SUPPLIES	$2,117,311	$2,102,632	$12,039	$2,640
STAFF EXPENSES	$86,360	$75,014	$1,709	$9,637
REPAIRS & MAINTENANCE	$396,146	$337,953	$55,052	$3,141
Dues & Subscriptions	$48,183	$26,610	$15,369	$6,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,504	TotalAmt
Program Services	$30,256	ProgramServicesAmt
Management And General	$2,999	ManagementAndGeneralAmt
Fundraising	$2,249	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,868,782	TotalAmt
Program Services	$15,147,588	ProgramServicesAmt
Management And General	$1,510,533	ManagementAndGeneralAmt
Fundraising	$2,210,661	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,640	BOYAmt
EOY	$4,040	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,585,313	BOYAmt
EOY	$2,238,175	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,565,038	BOYAmt
EOY	$1,624,045	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,945	BOYAmt
EOY	$25,712	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$576,285	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$298,536	BOYAmt
EOY	$194,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$122,023	BOYAmt
EOY	$174,551	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,434,787	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,282,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,216,993	BOYAmt
EOY	$14,152,649	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,039,993	BOYAmt
EOY	$26,132,810	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,434,766	BOYAmt
EOY	$44,546,976	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,434,181	BOYAmt
EOY	$932,559	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$383,883	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,188,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,818,064	BOYAmt
EOY	$3,120,559	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,544,843	BOYAmt
EOY	$39,674,747	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,071,859	BOYAmt
EOY	$1,751,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,616,702	BOYAmt
EOY	$41,426,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,434,766	BOYAmt
EOY	$44,546,976	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,187,425	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,622,290	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,493,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,583,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,882,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,947,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,573,027	CurrentTaxYearAmt
Total	$76,480,110	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,493,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,583,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,882,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,947,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,573,027	CurrentTaxYearAmt
Total	$76,480,110	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,449,644	SubstantialContributorsTotAmt
Public Support Total170	$65,030,466	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,394	CurrentTaxYearAmt
Total	$2,058,167	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,044,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,041,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,804	CurrentTaxYearAmt
Total	$3,673,280	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,211,557	TotalSupportAmt
Gross Receipts Rltd Activities	$14,487,505	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79101	PublicSupportCY170Pct
Public Support PY170	0.79980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,007,628	BeginningYearBalanceAmt
Contributions	$7,558,922	ContributionsAmt
Investment Earnings Or Losses	$2,371,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,490,668	OtherExpendituresAmt
End Year Balance	$23,447,226	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,949,186	BeginningYearBalanceAmt
Contributions	$8,055,967	ContributionsAmt
Investment Earnings Or Losses	$1,732,091	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,729,616	OtherExpendituresAmt
End Year Balance	$16,007,628	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,933,786	BeginningYearBalanceAmt
Contributions	$2,864,198	ContributionsAmt
Investment Earnings Or Losses	-$353,885	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,494,913	OtherExpendituresAmt
End Year Balance	$8,949,186	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,570,335	BeginningYearBalanceAmt
Contributions	$1,037,466	ContributionsAmt
Investment Earnings Or Losses	$1,537,775	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,211,790	OtherExpendituresAmt
End Year Balance	$10,933,786	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,895,296	BeginningYearBalanceAmt
Contributions	$2,525,661	ContributionsAmt
Investment Earnings Or Losses	$654,645	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,505,267	OtherExpendituresAmt
End Year Balance	$10,570,335	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94968	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05032	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,365,884	OtherCostOrOtherBasisAmt
Book Value	$1,365,884	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,234,400	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,371,280	OtherCostOrOtherBasisAmt
Depreciation	$7,427,439	DepreciationAmt
Book Value	$11,178,241	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,817,615	OtherCostOrOtherBasisAmt
Depreciation	$853,352	DepreciationAmt
Book Value	$964,263	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,819,835	OtherCostOrOtherBasisAmt
Depreciation	$2,496,175	DepreciationAmt
Book Value	$323,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,825,773	OtherCostOrOtherBasisAmt
Depreciation	$1,505,172	DepreciationAmt
Book Value	$320,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,152,649	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM FUNDING	Desc
Amt	$2,188,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,188,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$28,659,202	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,622,290	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,902,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,524,290	RevenueNotReportedAmt
Revenue Subtotal	$21,134,912	RevenueSubtotalAmt
Investment Expenses Not Incld	$76,399	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$155,104	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$78,705	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,056,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,849,487	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,902,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$155,104	OtherExpensesIncludedAmt
Expenses Not Reported	$6,057,104	ExpensesNotReportedAmt
Expenses Subtotal	$18,792,383	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$76,399	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$76,399	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,868,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF THE ORGANIZATION'S 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 4B	Reconciliation of Revenue per Audited Financial Statements with Return: Fundraising Expenses $(120,004) Cost of Goods Sold (35,100) ---------- $(155,104)
SCHEDULE D, PART XII, LINE 2D	Reconciliation of Expenses per Audited Financial Statements with Return: Fundraising Expenses $120,004 Cost of Goods Sold 35,100 ---------- $155,104
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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ROBBINS KERSTEN DIRECT
DIRECT MAIL	false	$1,743,645	$765,673	$977,972
GATEWAY COMMUNICATIONS
PHONE	false	$60,920	$40,846	$20,074

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,804,565	TotalGrossReceiptsAmt
Total Retained By Contractors	$806,519	TotalRetainedByContractorsAmt
Total Net To Organization	$998,046	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$303,640	GrossReceiptsEvent1Amt
Charitable Contri Event1	$194,055	CharitableContriEvent1Amt
Gross Revenue Event1	$109,585	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$531	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,605	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,473	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,230	OtherDirectExpensesEvent1Amt
Event2	STRUT YOUR MUTT	Event2Nm
Gross Receipts Event2	$173,778	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,230	CharitableContriEvent2Amt
Gross Revenue Event2	$160,548	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,812	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$50	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$180	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,994	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$67,875	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$50,200	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,675	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,629	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$545,293	GrossReceiptsTotalAmt
Charitable Contributions Tot	$257,485	CharitableContributionsTotAmt
Gross Revenue Total Events	$287,808	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,812	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$581	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,785	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,973	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$88,853	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120,004	DirectExpenseSummaryEventsAmt
Net Income Summary	$167,804	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
KAREN FROEHLICH
PRESIDENT, CEO	$179,452	$0	$0	$0	$3,623	$0	$606	$0	$11,933	$0	$195,614	$0
MAURA DAVIES
VP, COMMUNICATIONS	$123,341	$0	$4,524	$0	$60	$0	$3,906	$0	$30,299	$0	$162,130	$0
DON LINDSLEY
VP, FINANCE	$128,099	$0	$4,524	$0	$396	$0	$4,089	$0	$29,395	$0	$166,503	$0
RACHEL REDD
VETERINARIAN	$125,468	$0	$2,500	$0	$54	$0	$3,845	$0	$19,967	$0	$151,834	$0
MEREDITH JONES
VP OPERATIONS	$129,660	$0	$4,524	$0	$2,458	$0	$0	$0	$19,800	$0	$156,442	$0
DEBRA BURNS
SVP, DEVELOPMENT	$180,157	$0	$4,524	$0	$3,733	$0	$5,653	$0	$1,051	$0	$195,118	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON-FIXED PAYMENTS: THE 2020 BONUSES WERE MERIT BONUSES DETERMINED BY STAFF PRODUCTIVITY DURING THE COVID-19 PANDEMIC. THE AMOUNTS WERE DETERMINED AND APPROVED BY THE PRESIDENT/CEO. THE PRESIDENT/CEO DID NOT RECEIVE ONE OF THESE BONUSES.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$20,232	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$53,088	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	108	ContributionCnt
Noncash Contributions Rpt F990	$128,553	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$722	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	STAFF MEALS	20	$8,826	FMV
Yes (X)	CONSTRUCTION MATERIALS	1	$28,500	FMV
Yes (X)	KENNEL SUPPLIES	252	$59,314	FMV
Yes (X)	SPECIAL EVENT ITEMS	3	$3,925	FMV

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32B	USE OF THIRD PARTIES 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.
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE CEO, VP OF FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND DISTRIBUTE TO BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH 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, SECTION B, LINE 15A & 15B	COMPENSATION REVIEW: 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 IN THE NORMAL YEAR FOR KEY EMPLOYEES. THOSE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION AND/OR EXECUTIVE COMMITTEE, BOTH LARGELY COMPRISED OF THE SAME BOARD MEMBERS. IN ADDITION, THE COMPENSATION AND/OR EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT/CEO AND DETERMINES AN APPROPRIATE COMPENSATION, USING NATIONAL AND POSITIONAL BENCHMARKS. IN THE TAX RETURN YEAR, NEITHER THE KEY EMPLOYEES NOR THE PRESIDENT/CEO RECEIVED ANY INCREASED COMPENSATION IN LIGHT OF THE COVID-RELATED ISSUES THE ORGANIZATION WAS EXPERIENCING. THE NORMAL PROCESS FOR SETTING COMPENSATION FOR ALL THE ORGANIZATION EMPLOYEES WILL BE APPLIED IN THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION C, LINES 18 & 19	AVAILABILITY OF DOCUMENTS: 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.
FORM 990, PART I, LINE 1	ORGANIZATION'S SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1) ... OR ANY OTHER HUMANE SOCIETY, AND WE DO NOT RECEIVE GENERAL OPERATING FUNDS FROM THE CITY, STATE, OR COUNTY. The SPCA of Texas was incorporated by Texas State Charter on September 22, 1938. We are over 80 YEARS old, but we trace our roots to the late nineteenth century. The June 30, 1888 issue of the Dallas Morning News stated that the Dallas Humane Society (the SPCA of Texas' forerunner) was the first humane society in the state of Texas. In 1993, the Dallas SPCA, based in Dallas County, and the Humane Society of Texas, based in Collin County, merged to become the SPCA of Texas. The mission of the SPCA of Texas is to provide every animal exceptional care and a loving home. Today, the SPCA of Texas is the leading animal welfare organization in North Texas. The independent non-profit operates three animal shelters, the Jan Rees-Jones Animal Care Center in West Dallas; the Russell H. Perry Animal Care Center in McKinney, Texas; and the Ellis County Animal Care Center in Waxahachie, Texas. The organization also includes the Russell E. Dealey Animal Rescue Center in West Dallas. These facilities provided shelter, rehabilitation and care for unwanted animals, which come to the SPCA of Texas from a variety of sources: surrendered by their owners, transferred from municipal shelters where time and space is limited, after being held as strays, transferred from other shelters in the wake of natural disasters, or rescued and awarded to the SPCA of Texas in cases of abuse or neglect. 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 assisted by generous partnerships with north Texas media, the SPCA of Texas found permanent, loving homes for more than 3,300 animals in 2020. The SPCA of Texas operates three low-cost veterinary clinics, the Myron K. Martin Spay/Neuter and Wellness Clinic in West Dallas, the Mary Spencer Spay/Neuter and Wellness Clinic at Village Fair in Southern Dallas, and the Russell H. Perry Spay/Neuter and Wellness Clinic in McKinney, Texas. Additionally, the SPCA of Texas operates two mobile spay/neuter and wellness vehicles, the Kivo mobile clinic and the Kivo 2.0 mobile clinic. The clinics provide 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, microchip and provide all needed medical care for every adoptable animal in its three animal shelters, and also provide services to financially struggling or otherwise challenged pet owners with free or low services at the clinics and offsite at community centers and neighborhood gatherings, serving tens of thousands of animals each year. In addition, the SPCA of Texas partners with other animal welfare organizations and community funders to provide free spay/neuter surgeries, vaccinations and microchips for dogs located in specific low-income or underserved neighborhoods in Southern Dallas. In 2020, the SPCA of Texas spayed/neutered more than 11,800 pets and saw more than 8,000 general public wellness clients. Additionally, 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 1,450 animals from cruelty and neglect across four North Texas counties in 2020. The investigators work with local law enforcement to investigate cruelty and rescue animals from abusive and life-threatening situations. Typical cases include puppy mills, animal hoarding, animal fighting, and abandoned livestock, as well as individual animals that are starving or injured. In addition, the SPCA of Texas partners with the Dallas County District Attorney's Office's Animal Cruelty Unit and the Dallas Police Department to assist with investigating animal cruelty cases, gathering evidence, and bringing the cases to trial. The SPCA of Texas employs approximately 180 North Texans. Over 1,100 dedicated volunteers assist in animal care, pet and people programs, and fundraising. More than 790 foster volunteers cared for over 1,100 animals in their homes in 2020. Tens of thousands of donors provide vital financial support through their annual gifts and estate plans. Giving to the SPCA of Texas is an investment. As a Four Star-rated charity on Charity Navigator and Guidestar Platinum-level charity, donors can be confident in good governance, sound fiscal management and commitment to accountability and transparency. The SPCA of Texas has four signature events, including Paws Cause; Strut Your Mutt, the Race to End Animal Cruelty; Fur Ball; and Home for the Holidays/Bark+Build, and a host of fundraising programs make the organization's animal care work possible. Giving opportunities include general giving, honor and memorial gifts, foundation corporate sponsorships, charitable bequests, affinity programs and more.
FORM 990, PART VI, SECTION A, 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.