2025-09-24T09:31:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 751216660 SPCA of Texas SPCA 2144611820 2400 Lone Star Drive DALLAS TX 75212 Don Lindsley Vice President, Finance 2144611820 2025-09-24 true Andrew Gray P01517705 9727028262 2025-09-23 2024 2025-03-06 01:10:19Z Don Lindsley 2400 LONE STAR DRIVE DALLAS TX 75212 25761209 false X http://www.spca.org X 1938 TX 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. 18 18 240 5655 0 10474496 13997256 2166490 1952399 1340213 2196705 476594 598936 14457793 18745296 0 0 0 0 10544217 11444632 947720 1063898 2346785 6940606 7585199 18432543 20093729 -3974750 -1348433 44213465 43800154 1168841 1440548 43044624 42359606 X THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. false false 9970679 455205 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. 4153848 1528594 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. 895976 7368 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. 885536 4953 OTHER PROGRAM SERVICES BEYOND THE ABOVE THREE AREAS: MARKETING & COMMUNICATIONS, CALL CENTER, AND COMMUNITY RELATIONS (VOLUNTEER). 885536 4953 15906039 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false false false true false false false false false false false false false true 60 0 true 240 true false false false false false true true false false false true false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA AR WV WI X X X John Luna 2144611943 2400 LONE STAR DRIVE DALLAS TX 75212 X Courtney Nall Treasurer 2.0 0.0 X X 0 0 0 HIREN PATEL Board Chair 3.0 0.0 X X 0 0 0 JONATHAN KELLY Secretary 2.0 0.0 X X 0 0 0 Whitney Eichinger Board Vice-Chair 3.0 0.0 X X 0 0 0 Bill Driscoll Director 1.0 0.0 X 0 0 0 BRIAN LOUGHMILLER DIRECTOR 1.0 0.0 X 0 0 0 CHRISTIE MOORE DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY ROANE DIRECTOR 1.0 0.0 X 0 0 0 Dr Rachel Neese Director 1.0 0.0 X 0 0 0 GUY HEARTFIELD DIRECTOR 1.0 0.0 X 0 0 0 MANDY STRAUSS Director 1.0 0.0 X 0 0 0 MARYJO BENEFIEL Director 1.0 0.0 X 0 0 0 Maureen Short Director 1.0 0.0 X 0 0 0 MICHAEL GONZALES DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE BLEIBERG Director 1.0 0.0 X 0 0 0 Michelle Harlow Director 1.0 0.0 X 0 0 0 SONJA MCGILL DIRECTOR 1.0 0.0 X 0 0 0 VANESSA FARRIS Director 1.0 0.0 X 0 0 0 Don Lindsley VP of Finance 45.0 0.0 X 152394 0 29701 JOHN LUNA PRESIDENT, CEO 45.0 0.0 X 259519 0 23139 AMBER ALU CHIEF MEDICAL OFFICER 45.0 0.0 X 182317 0 36067 Judith Dumont VP of People + Culture 45.0 0.0 X 136842 0 23239 Maura Davies VP of Marketing & Communications 45.0 0.0 X 143321 0 35678 PAMELIA ASHLEY VETERINARIAN 45.0 0.0 X 144850 0 15268 VALARIE TYNES VETERINARIAN 45.0 0.0 X 168414 0 26746 1187657 0 189838 18 false true false ROBBINS KERSTEN DIRECT 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 DIRECT MAIL/ADVERT. 1261293 Huitt-Zollars Inc 5430 Lyndon B Johnson Freeway 1500 Dallas TX 75240 Engineering consultant 109799 2 165420 13831836 1702977 13997256 SURGERY AND PATIENT CARE 621300 1528594 1528594 ADOPTION 812900 188093 188093 RECEIVING 900099 223391 223391 RESTITUTION 900099 7368 7368 Educational Workshops 611710 4953 4953 0 0 0 0 1952399 1187190 1187190 38764 38764 0 0 7445456 152120 6569302 18759 876154 133361 1009515 1009515 891986 165420 375535 516451 516451 96038 52317 43721 43721 0 0 0 0 0 18745296 1996120 0 2751920 0 0 465911 178975 165448 121488 8716376 7560066 708272 448038 97424 85140 4512 7772 1485888 1221791 199146 64951 679033 575203 61188 42642 2597 2167 205 225 75839 63294 5967 6578 1063898 1063898 79745 79745 633004 302582 153724 176698 428647 181557 56556 190534 418444 197455 88503 132486 283635 234112 36017 13506 390788 341273 30875 18640 135681 122904 11043 1734 63521 43178 14276 6067 672885 601257 63374 8254 387638 344972 36666 6000 OPERATING SUPPLIES 3327901 3312856 13520 1525 REPAIRS & MAINTENANCE 434330 390344 38917 5069 STAFF EXPENSES 122311 71508 34140 16663 DUES & SUBSCRIPTIONS 61819 28395 24303 9121 66414 47010 14508 4896 20093729 15906039 1840905 2346785 1900 1900 12045223 12270237 29250 1975319 28927 21322 0 0 0 0 53089 81227 200431 110069 20431939 10342590 10004990 10089349 20791885 19250731 0 0 1057770 0 44213465 43800154 1168841 1429508 11040 0 0 0 0 1168841 1440548 X 41815738 41137436 1228886 1222170 43044624 42359606 44213465 43800154 -1348433 663415 0 X false true true false X 18573027 15698224 15791457 10474496 14169256 74706460 0 0 18573027 15698224 15791457 10474496 14169256 74706460 3536703 71169757 505394 588127 832091 1259053 1225954 4410619 167804 280523 423061 392536 516451 1780375 0 0 0 0 0 0 80897454 8562105 0.87975 0.80206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30184166 4425227 1895493 0 7657552 0 28847334 28898904 5545476 2483581 0 6743795 0 30184166 25886535 11837606 -3526138 0 5299099 0 28898904 23447226 5155911 1866695 0 4583297 0 25886535 16007628 7558922 2371344 0 2490668 0 23447226 0.9591 0.0409 0.0 false false 715359 715359 14497912 6841901 7656011 1232862 921624 311238 1483011 1204509 278502 2502795 1374556 1128239 10089349 23674818 663415 3918000 0 4581415 19093403 79745 -427852 -348107 18745296 24359836 3918000 427852 4345852 20013984 79745 0 79745 20093729 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 X X X X X X true ROBBINS KERSTEN DIRECT 3400 WATERVIEW PARKWAY RICHARDSON TX 75080 DIRECT MAIL false 1380538 1063898 316640 1380538 1063898 316640 CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA AR WA WV WI Fur Ball 740079 57450 682629 0 0 122227 70750 17550 82491 Strut Your Mutt 211613 7730 203883 0 17257 46264 0 0 11476 2 105714 100240 5474 0 0 0 0 0 7520 1057406 165420 891986 0 17257 168491 70750 17550 101487 375535 516451 X X X false false false false false false false false false Don Lindsley VP of Finance 151632 0 0 0 762 0 4676 0 25025 0 182095 0 0 0 JOHN LUNA PRESIDENT, CEO 259123 0 0 0 396 0 700 0 22439 0 282658 0 0 0 VALARIE TYNES VETERINARIAN 168018 0 0 0 396 0 5056 0 21690 0 195160 0 0 0 PAMELIA ASHLEY VETERINARIAN 144454 0 0 0 396 0 4373 0 10895 0 160118 0 0 0 AMBER ALU CHIEF MEDICAL OFFICER 182263 0 0 0 54 0 5514 0 30553 0 218384 0 0 0 Maura Davies VP of Marketing & Communications 143231 0 0 0 90 0 4367 0 31311 0 178999 0 0 0 Judith Dumont VP of People + Culture 136752 0 0 0 90 0 4158 0 19081 0 160081 0 0 0 16 37171 Market value 4 82170 Market value 70 984819 Market value X KENNEL SUPPLIES 157 555832 Market value X SPECIAL EVENT 3 40415 Market value X STAFF MEALS AND GENERAL SUPPLIES 4 1045 Market value X Special Event 5 1525 NONE 1 false true true Schedule M, Part I COLUMN B-NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED COLUMN B REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED FROM DONORS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions WHEN THE ORGANIZATION RECEIVES A DONATION OF A VEHICLE, IT IS TAKEN TO AN AUCTION COMPANY FOR SALE AND THE CASH PROCEEDS ARE GIVEN BACK TO THE ORGANIZATION. PUBLICLY TRADED SECURITIES ARE TRANSFERRED TO THE ORGANIZATION'S NORTHERN TRUST ACCOUNT AND SOLD SAME DAY FOR CASH. Form 990, Part III, Line 4d Description of other program services (Expenses $ 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.