SPCA OF TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF TEXAS (EIN 75-1216660)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202522679349300527
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T09:31:56+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 Dallas Parkway Suite 400 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 | Vice President, Finance | PersonTitleTxt |
| Phone | 2144611820 | PhoneNum |
| Signature | 2025-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Gray | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2025-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Lindsley | BusinessNameLine1Txt |
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 | $25,761,209 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.spca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1938, THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT THAT RESCUES, CARES FOR, AND FINDS HOMES FOR ANIMALS. WE SUPPORT PETS AND THEIR PEOPLE, STRENGTHENING THE CONNECTION THEY SHARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 5655 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,474,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,997,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,166,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,952,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,340,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,196,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $476,594 | PYOtherRevenueAmt |
| CY Other Revenue | $598,936 | CYOtherRevenueAmt |
| PY Total Revenue | $14,457,793 | PYTotalRevenueAmt |
| CY Total Revenue | $18,745,296 | 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 | $10,544,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,444,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $947,720 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,063,898 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,346,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,940,606 | PYOtherExpensesAmt |
| CY Other Expenses | $7,585,199 | CYOtherExpensesAmt |
| PY Total Expenses | $18,432,543 | PYTotalExpensesAmt |
| CY Total Expenses | $20,093,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,974,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,348,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,213,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,800,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,168,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,440,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,044,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,359,606 | 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 | $9,970,679 | ExpenseAmt |
| Revenue | $455,205 | RevenueAmt |
| Desc | 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 ANIMALS IN NEED, 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, MEDICAL STAFF, BEHAVIOR STAFF, 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 TRASFERRED TO OTHER SHELTERS ACROSS THE COUNTRY AND FOUND LOVING HOMES FOR MORE THAN 7,000 ANIMALS IN 2024. THE SPCA OF TEXAS' FOSTER DEPARTMENT PLACED MORE THAN 2,200 ANIMALS INTO TEMPORARY CARE IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,153,848 | ExpenseAmt |
| Revenue | $1,528,594 | RevenueAmt |
| Desc | 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 CARE FOR THEIR PET. 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 PET OWNERS IN NEED 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 UNDER-RESOURCED PEOPLE AND THEIR PETS. IN 2024, THE SPCA OF TEXAS' VETERINARY AND PET RESOURCE CENTER PROGRAMS HELPED MAKE LIFE BETTER FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING MORE THAN 7,500 WELLNESS VISITS, MORE THAN 10,000 SPAY OR NEUTER SURGERIES, AND ALMOST 200,000 POUNDS OF FREE FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $895,976 | ExpenseAmt |
| Revenue | $7,368 | RevenueAmt |
| Desc | ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF TWO FULL TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER, A CASE COORDINATOR, AND A VETERINARIAN WHO RESCUED MORE THAN 900 ANIMALS FROM CRUELTY AND NEGLECT ACROSS NORTH TEXAS COUNTIES IN 2024. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,536 | ExpenseAmt |
| Revenue | $4,953 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES BEYOND THE ABOVE THREE AREAS: MARKETING & COMMUNICATIONS, CALL CENTER, AND COMMUNITY RELATIONS (VOLUNTEER). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,906,039 | 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 | false | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 240 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AL | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Luna | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144611943 | 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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Courtney Nall | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HIREN PATEL | ||||||||
| Board Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN KELLY | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Whitney Eichinger | ||||||||
| Board Vice-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Driscoll | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LOUGHMILLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE MOORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY ROANE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Rachel Neese | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GUY HEARTFIELD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MANDY STRAUSS | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARYJO BENEFIEL | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Short | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GONZALES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BLEIBERG | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Harlow | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SONJA MCGILL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA FARRIS | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Lindsley | ||||||||
| VP of Finance | 45.0 | 0.0 | Yes (X) | $152,394 | $0 | $29,701 | ||
| JOHN LUNA | ||||||||
| PRESIDENT, CEO | 45.0 | 0.0 | Yes (X) | $259,519 | $0 | $23,139 | ||
| AMBER ALU | ||||||||
| CHIEF MEDICAL OFFICER | 45.0 | 0.0 | $182,317 | $0 | $36,067 | Yes (X) | ||
| Judith Dumont | ||||||||
| VP of People + Culture | 45.0 | 0.0 | $136,842 | $0 | $23,239 | Yes (X) | ||
| Maura Davies | ||||||||
| VP of Marketing & Communications | 45.0 | 0.0 | $143,321 | $0 | $35,678 | Yes (X) | ||
| PAMELIA ASHLEY | ||||||||
| VETERINARIAN | 45.0 | 0.0 | $144,850 | $0 | $15,268 | Yes (X) | ||
| VALARIE TYNES | ||||||||
| VETERINARIAN | 45.0 | 0.0 | $168,414 | $0 | $26,746 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,187,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ROBBINS KERSTEN DIRECT | ||||||
| 3400 WATERVIEW PARKWAY SUITE 250 | RICHARDSON | TX | 75080 | DIRECT MAIL/ADVERT. | $1,261,293 | |
| Huitt-Zollars Inc | ||||||
| 5430 Lyndon B Johnson Freeway | Dallas | TX | 75240 | Engineering consultant | $109,799 | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,420 | FundraisingAmt |
| All Other Contributions | $13,831,836 | AllOtherContributionsAmt |
| Noncash Contributions | $1,702,977 | NoncashContributionsAmt |
| Total Contributions | $13,997,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SURGERY AND PATIENT CARE | 621300 | $1,528,594 | $1,528,594 |
| ADOPTION | 812900 | $188,093 | $188,093 |
| RECEIVING | 900099 | $223,391 | $223,391 |
| RESTITUTION | 900099 | $7,368 | $7,368 |
| Educational Workshops | 611710 | $4,953 | $4,953 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,952,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,190 | TotalRevenueColumnAmt |
| Exclusion | $1,187,190 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,764 | TotalRevenueColumnAmt |
| Exclusion | $38,764 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,445,456 | SecuritiesAmt |
| Other | $152,120 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,569,302 | SecuritiesAmt |
| Other | $18,759 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,154 | SecuritiesAmt |
| Other | $133,361 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,515 | TotalRevenueColumnAmt |
| Exclusion | $1,009,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $891,986 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,535 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,451 | TotalRevenueColumnAmt |
| Exclusion | $516,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,317 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,721 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,745,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,996,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,751,920 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,911 | TotalAmt |
| Program Services | $178,975 | ProgramServicesAmt |
| Management And General | $165,448 | ManagementAndGeneralAmt |
| Fundraising | $121,488 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,716,376 | TotalAmt |
| Program Services | $7,560,066 | ProgramServicesAmt |
| Management And General | $708,272 | ManagementAndGeneralAmt |
| Fundraising | $448,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,424 | TotalAmt |
| Program Services | $85,140 | ProgramServicesAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
| Fundraising | $7,772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,888 | TotalAmt |
| Program Services | $1,221,791 | ProgramServicesAmt |
| Management And General | $199,146 | ManagementAndGeneralAmt |
| Fundraising | $64,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,033 | TotalAmt |
| Program Services | $575,203 | ProgramServicesAmt |
| Management And General | $61,188 | ManagementAndGeneralAmt |
| Fundraising | $42,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,839 | TotalAmt |
| Program Services | $63,294 | ProgramServicesAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
| Fundraising | $6,578 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,898 | TotalAmt |
| Fundraising | $1,063,898 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,745 | TotalAmt |
| Management And General | $79,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,004 | TotalAmt |
| Program Services | $302,582 | ProgramServicesAmt |
| Management And General | $153,724 | ManagementAndGeneralAmt |
| Fundraising | $176,698 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,647 | TotalAmt |
| Program Services | $181,557 | ProgramServicesAmt |
| Management And General | $56,556 | ManagementAndGeneralAmt |
| Fundraising | $190,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,444 | TotalAmt |
| Program Services | $197,455 | ProgramServicesAmt |
| Management And General | $88,503 | ManagementAndGeneralAmt |
| Fundraising | $132,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,635 | TotalAmt |
| Program Services | $234,112 | ProgramServicesAmt |
| Management And General | $36,017 | ManagementAndGeneralAmt |
| Fundraising | $13,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,788 | TotalAmt |
| Program Services | $341,273 | ProgramServicesAmt |
| Management And General | $30,875 | ManagementAndGeneralAmt |
| Fundraising | $18,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,681 | TotalAmt |
| Program Services | $122,904 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,521 | TotalAmt |
| Program Services | $43,178 | ProgramServicesAmt |
| Management And General | $14,276 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,885 | TotalAmt |
| Program Services | $601,257 | ProgramServicesAmt |
| Management And General | $63,374 | ManagementAndGeneralAmt |
| Fundraising | $8,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,638 | TotalAmt |
| Program Services | $344,972 | ProgramServicesAmt |
| Management And General | $36,666 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $3,327,901 | $3,312,856 | $13,520 | $1,525 |
| REPAIRS & MAINTENANCE | $434,330 | $390,344 | $38,917 | $5,069 |
| STAFF EXPENSES | $122,311 | $71,508 | $34,140 | $16,663 |
| DUES & SUBSCRIPTIONS | $61,819 | $28,395 | $24,303 | $9,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,414 | TotalAmt |
| Program Services | $47,010 | ProgramServicesAmt |
| Management And General | $14,508 | ManagementAndGeneralAmt |
| Fundraising | $4,896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,093,729 | TotalAmt |
| Program Services | $15,906,039 | ProgramServicesAmt |
| Management And General | $1,840,905 | ManagementAndGeneralAmt |
| Fundraising | $2,346,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900 | BOYAmt |
| EOY | $1,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,045,223 | BOYAmt |
| EOY | $12,270,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,250 | BOYAmt |
| EOY | $1,975,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,927 | BOYAmt |
| EOY | $21,322 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,089 | BOYAmt |
| EOY | $81,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,431 | BOYAmt |
| EOY | $110,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,431,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,342,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,004,990 | BOYAmt |
| EOY | $10,089,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,885 | BOYAmt |
| EOY | $19,250,731 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,770 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,213,465 | BOYAmt |
| EOY | $43,800,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,841 | BOYAmt |
| EOY | $1,429,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,040 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| 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 | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,841 | BOYAmt |
| EOY | $1,440,548 | 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 | $41,815,738 | BOYAmt |
| EOY | $41,137,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,886 | BOYAmt |
| EOY | $1,222,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,044,624 | BOYAmt |
| EOY | $42,359,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,213,465 | BOYAmt |
| EOY | $43,800,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,348,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $663,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $18,573,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,698,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,791,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,474,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,169,256 | CurrentTaxYearAmt |
| Total | $74,706,460 | 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 | $18,573,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,698,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,791,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,474,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,169,256 | CurrentTaxYearAmt |
| Total | $74,706,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,536,703 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,169,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,954 | CurrentTaxYearAmt |
| Total | $4,410,619 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,451 | CurrentTaxYearAmt |
| Total | $1,780,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,897,454 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,562,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87975 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80206 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,184,166 | BeginningYearBalanceAmt |
| Contributions | $4,425,227 | ContributionsAmt |
| Investment Earnings Or Losses | $1,895,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,657,552 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $28,847,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,898,904 | BeginningYearBalanceAmt |
| Contributions | $5,545,476 | ContributionsAmt |
| Investment Earnings Or Losses | $2,483,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,743,795 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $30,184,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,886,535 | BeginningYearBalanceAmt |
| Contributions | $11,837,606 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,526,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,299,099 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $28,898,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,447,226 | BeginningYearBalanceAmt |
| Contributions | $5,155,911 | ContributionsAmt |
| Investment Earnings Or Losses | $1,866,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,583,297 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $25,886,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,490,668 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $23,447,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9591 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0409 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| 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 | $715,359 | OtherCostOrOtherBasisAmt |
| Book Value | $715,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,497,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,841,901 | DepreciationAmt |
| Book Value | $7,656,011 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,624 | DepreciationAmt |
| Book Value | $311,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,483,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,509 | DepreciationAmt |
| Book Value | $278,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,502,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,374,556 | DepreciationAmt |
| Book Value | $1,128,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,089,349 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,674,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $663,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,918,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,581,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,093,403 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,745 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$427,852 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$348,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,745,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,359,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,918,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $427,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,345,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,013,984 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,745 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,745 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,093,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - -375535 Cost of Goods Sold - -52317 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Expenses - 375535 Cost of Goods Sold - 52317 |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS KERSTEN DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WATERVIEW PARKWAY | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,380,538 | GrossReceiptsAmt |
| Retained By Contractor | $1,063,898 | RetainedByContractorAmt |
| Net To Organization | $316,640 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,380,538 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,063,898 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $316,640 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | 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 | AR | 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 | $740,079 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $682,629 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $122,227 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,491 | OtherDirectExpensesEvent1Amt |
| Event2 | Strut Your Mutt | Event2Nm |
| Gross Receipts Event2 | $211,613 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,730 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $203,883 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $17,257 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $46,264 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,476 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,714 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,240 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,474 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,520 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,057,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $891,986 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,491 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $516,451 | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Lindsley | ||||||||||||||
| VP of Finance | $151,632 | $0 | $0 | $0 | $762 | $0 | $4,676 | $0 | $25,025 | $0 | $182,095 | $0 | $0 | $0 |
| JOHN LUNA | ||||||||||||||
| PRESIDENT, CEO | $259,123 | $0 | $0 | $0 | $396 | $0 | $700 | $0 | $22,439 | $0 | $282,658 | $0 | $0 | $0 |
| VALARIE TYNES | ||||||||||||||
| VETERINARIAN | $168,018 | $0 | $0 | $0 | $396 | $0 | $5,056 | $0 | $21,690 | $0 | $195,160 | $0 | $0 | $0 |
| PAMELIA ASHLEY | ||||||||||||||
| VETERINARIAN | $144,454 | $0 | $0 | $0 | $396 | $0 | $4,373 | $0 | $10,895 | $0 | $160,118 | $0 | $0 | $0 |
| AMBER ALU | ||||||||||||||
| CHIEF MEDICAL OFFICER | $182,263 | $0 | $0 | $0 | $54 | $0 | $5,514 | $0 | $30,553 | $0 | $218,384 | $0 | $0 | $0 |
| Maura Davies | ||||||||||||||
| VP of Marketing & Communications | $143,231 | $0 | $0 | $0 | $90 | $0 | $4,367 | $0 | $31,311 | $0 | $178,999 | $0 | $0 | $0 |
| Judith Dumont | ||||||||||||||
| VP of People + Culture | $136,752 | $0 | $0 | $0 | $90 | $0 | $4,158 | $0 | $19,081 | $0 | $160,081 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $984,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | KENNEL SUPPLIES | 157 | $555,832 | Market value |
| Yes (X) | SPECIAL EVENT | 3 | $40,415 | Market value |
| Yes (X) | STAFF MEALS AND GENERAL SUPPLIES | 4 | $1,045 | Market value |
| Yes (X) | Special Event | 5 | $1,525 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 885,536 including grants of $)(Revenue $ 4,953) OTHER PROGRAM SERVICES BEYOND THE ABOVE THREE AREAS: MARKETING & COMMUNICATIONS, CALL CENTER, AND COMMUNITY RELATIONS (VOLUNTEER). |
| 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, KEY EMPLOYEES, AND HIGHEST COMPENSATED 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 EXECUTIVE COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, EVALUATES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PRECEDING YEAR, DETERMINES APPROPRIATE COMPENSATION UTILIZING THE SALARY DATA AND SUBMITS RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MOST RECENT REVIEW WAS COMPLETED IN APRIL 2025 WITH THE APPROVAL DOCUMENTATION KEPT IN THE HR DEPARTMENT'S FILES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 POSITIONS OF OFFICERS AND KEY EMPLOYEES. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL PERFORMANCE EVALUATIONS FROM THE PRESIDENT/CEO. UTILIZING THE SALARY DATA, THE PRESIDENT/CEO DETERMINES THEIR COMPENSATION FOR THE UPCOMING CALENDAR YEAR. THE INDEPENDENT BOARD APPROVES THE BUDGET, WHICH INCLUDES THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS MOST RECENTLY COMPLETED IN DECEMBER 2024 AND IS DOCUMENTED IN THE HR DEPARTMENT'S FILES AND HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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. |
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