2018-07-18T09:19:58-05:00 2017-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2017-01-01 751216660 SPCA of Texas % DON LINDSLEY SPCA 2144611820 2400 Lone Star Drive Dallas TX 75212 DON LINDSLEY VP OF FINANCE 9727028262 2018-06-30 true Jeanette Verrelli P00742631 9727028262 2017 2022-09-23 18:48:47Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 75212 34014101 false X WWW.SPCA.ORG X 1938 TX 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) 14 14 273 1800 0 0 8493078 15583945 2898031 3225011 916446 578713 375610 519669 12683165 19907338 0 0 0 0 7779951 9972765 557890 654264 1903777 5487156 7926725 13824997 18553754 -1141832 1353584 34896483 39443748 1101349 3128353 33795134 36315395 X THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. false false 7245398 972425 ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE ORGANIZATION IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT OPERATES TWO ANIMAL SHELTERS, THE JAN REES-JONES ANIMAL CARE CENTER IN WEST DALLAS, AND THE RUSSELL H. PERRY ANIMAL CARE CENTER IN MCKINNEY, TEXAS AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS. THESE FACILITIES PROVIDE 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, 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 7,100 ANIMALS IN 2017. 4760244 187703 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 VEHICLES, INCLUDING THE KIVO MOBILE SPAY/NEUTER CLINIC IN SOUTHERN DALLAS. THE CLINICS PROVIDE HIGH-QUALITY SERVICES AT LOW COSTS SO EVERYONE CAN AFFORD TO BE A RESPONSIBLE PET OWNER. SPCA OF TEXAS VETERINARIANS SPAY OR NEUTER, VACCINATE, AND MICROCHIP EVERY ADOPTABLE ANIMAL IN ITS TWO ANIMAL SHELTERS, AND ALSO PROVIDE SERVICES TO REACH OUT 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. 1442528 41646 ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF SEVEN FULL-TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER AND A VETERINARIAN WHO RESPOND TO MORE THAN 3,000 REPORTS OF ANIMAL CRUELTY AND NEGLECT ACROSS NORTH TEXAS COUNTIES. 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 TO ASSIST WITH INVESTIGATING ANIMAL CRUELTY CASES, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL. 1837101 2119119 OTHER PROGRAM SERVICES: COMMUNICATIONS, EDUCATION, VOLUNTEER CALL CENTER, ANIMAL BEHAVIOR, FOSTER AND TRANSFER 1837101 2119119 15285271 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 true false false false false false false false false true 33 0 273 true false false false false false true true false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X DON LINDSLEY 2144611820 2400 LONE STAR DRIVE DALLAS TX 75212 X KATY MURRAY CHAIR 4.0 0.0 X X 0 0 0 JUDY DAVIS VICE-CHAIR 3.0 0.0 X X 0 0 0 PAM RAGON TREASURER 3.0 0.0 X X 0 0 0 TERESA HENDERSON SECRETARY 2.0 0.0 X X 0 0 0 STEVE ATKINSON DIRECTOR 1.0 0.0 X 0 0 0 BECKY FISHER DIRECTOR 1.0 0.0 X 0 0 0 GUS N HINOJOSA DIRECTOR 1.0 0.0 X 0 0 0 STACEY KIVOWITZ DIRECTOR 1.0 0.0 X 0 0 0 DAVID KUBES DIRECTOR 1.0 0.0 X 0 0 0 ROCKY MCKELVEY DIRECTOR 1.0 0.0 X 0 0 0 DANNY TOBEY DIRECTOR 1.0 0.0 X 0 0 0 BILL DRISCOLL DIRECTOR 1.0 0.0 X 0 0 0 KELLY THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA VILLAREAL DIRECTOR 1.0 0.0 X 0 0 0 JAMES BIAS PRESIDENT 45.0 0.0 X 233720 0 33874 DEBRA BURNS SVP, DEVELOPMENT 45.0 0.0 X 165513 0 5784 MAURA DAVIES VP, COMMUNICATIONS 45.0 0.0 X 106502 0 30119 DON LINDSLEY VP, FINANCE 45.0 0.0 X 112285 0 32318 KAREN FROEHLICH VP, ANIMAL WELFARE 45.0 0.0 X 114385 0 14058 732405 0 116153 5 false true false ROBBINS KERSTEN DIRECT 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 direct mail/advert. 680300 1 X 262475 15321470 359598 15583945 SURGERY & PATIENT CARE 621300 2580792 2580792 ADOPTION 812900 508077 508077 RECEIVING 900099 11300 11300 EDUCATIONAL WORKSHOPS 611710 112805 112805 RESTITUTION 900099 12037 12037 3225011 252335 252335 0 29248 29248 0 0 0 13565085 379738 13253028 365417 312057 14321 326378 326378 782613 262475 388074 394539 394539 0 0 0 196126 100244 95882 95882 0 19907338 3320893 1002500 0 0 0 0 438891 378593 33289 27009 0 7438313 6459861 513462 464990 66335 53318 9585 3432 1458744 1172487 210784 75473 570482 495678 38779 36025 0 212498 89782 26046 96670 42800 18083 5246 19471 0 654264 654264 53775 53775 703837 608149 90617 5071 266211 202942 1246 62023 805629 473421 73822 258386 126115 109698 8955 7462 0 296265 262501 31050 2714 124193 69672 50524 3997 0 56595 51979 1688 2928 0 0 1265505 1134650 14347 116508 183372 151386 28977 3009 OPERATING SUPPLIES 2771257 2713157 31483 26617 STAFF EXPENSES 232573 203339 11362 17872 REPAIRS & MAINTENANCE 573903 516503 51107 6293 DUES & SUBSCRIPTIONS 74929 42399 27741 4789 137268 77673 50821 8774 18553754 15285271 1364706 1903777 3140 3440 3197802 7156056 131463 980053 21778 16138 0 0 0 0 1067526 889316 343645 334624 116250 99739 26458927 8882829 18034401 17576098 11980478 12388284 0 0 0 0 0 0 0 0 34896483 39443748 953263 1282614 0 0 148086 1845739 0 0 0 0 0 0 0 0 0 0 0 0 1101349 3128353 X 31901750 33230423 713599 1905187 1179785 1179785 33795134 36315395 34896483 39443748 1353584 1057494 109183 X false true X true false X 8248456 8548280 9462956 8493078 15583945 50336715 0 0 8248456 8548280 9462956 8493078 15583945 50336715 2674388 47662327 560644 645427 556148 425788 281583 2469590 132525 225718 205874 273443 394539 1232099 0 54038404 15945488 0.88201 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10570335 1037466 1537775 2211790 10933786 10895296 2525661 654645 3505267 10570335 12131613 1431150 -385163 2282304 10895296 14727910 1461603 371888 4429788 12131613 15132501 680184 1755577 2840352 14727910 0.89210 0.10790 false false 1696513 1696513 18553456 5550041 13003415 1623161 471878 1151283 2635390 1992783 642607 1950407 868127 1082280 17576098 22899062 1057494 1499687 2557181 20341881 53775 -488318 -434543 19907338 20378801 1390504 488318 1878822 18499979 53775 53775 18553754 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 $(388,074) Cost of Goods Sold (100,244) ---------- $(488,318) SCHEDULE D, PART XII, LINE 2D Reconciliation of Expenses per Audited Financial Statements with Return: Fundraising Expenses $ 388,074 Cost of Goods Sold 100,244 ---------- $ 488,318 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. X X X X X X true ROBBINS KERSTEN DIRECT 3400 Waterview Parkway Ste 250 Richardson TX 75080 DIRECT MAIL false 1671300 632290 1039010 GATEWAY COMMUNICATIONS 210 W Sunshine St Springfield MO 65807 PHONE false 44446 21974 22472 1715746 654264 1061482 TX FUR BALL 511729 167600 344129 8407 154213 8500 81043 STRUT YOUR MUT 319584 65250 254334 3000 250 6500 91842 2 213775 29625 184150 636 11819 6590 15274 1045088 262475 782613 3000 9293 172532 15090 188159 388074 394539 X X X false false false false false false false false false JAMES BIAS PRESIDENT 198542 0 25000 0 10178 0 7186 0 26688 0 267594 0 DEBRA BURNS SVP, DEVELOPMENT 154440 0 10400 0 673 0 4733 0 1051 0 171297 0 X 74 41964 FMV X 2 4806 FMV X 134 64156 FMV X 9 3494 FMV X KENNEL SUPPLIES 531 196138 FMV X SPECIAL EVENT ITEMS 6 6485 FMV X OFFICE SUPPLIES 12 42555 FMV false true true 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 TRINITY AUCTION 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. 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 ALMOST 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, WHICH OPERATES TWO ANIMAL SHELTERS, THREE SPAY/NEUTER CLINICS, TWO MOBILE SPAY/NEUTER VEHICLES, ONE MOBILE ADOPTIONS VEHICLE AND AN ANIMAL RESCUE CENTER, ALL LOCATED IN DALLAS AND COLLIN COUNTIES. TOGETHER WITH OUR COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, THE SPCA OF TEXAS FOUND HOMES FOR MORE THAN 7,000 ANIMALS IN 2017. WE DO NOT EUTHANIZE ANIMALS FOR LACK OF SPACE, AND WE DO NOT PLACE TIME LIMITS ON ANIMALS HOUSED IN OUR SHELTERS. OUR THREE PUBLIC VETERINARY CLINICS IN WEST DALLAS, SOUTH OAK CLIFF AND MCKINNEY, TEXAS AND TWO MOBILE SPAY/NEUTER VEHICLES PROVIDE HIGH-QUALITY PET CARE AT AFFORDABLE PRICES, AND WE COLLABORATE WITH COMMUNITY PARTNERS TO SPAY OR NEUTER, VACCINATE AND PROVIDE LOW-COST WELLNESS CARE FOR TENS OF THOUSANDS OF ANIMALS EACH YEAR. IN A TYPICAL YEAR, OUR TEN-MEMBER ANIMAL CRUELTY INVESTIGATIONS UNIT, ACI, RESPONDS TO OVER 3,000 CALLS AND RESCUES MORE THAN 3,000 ABANDONED, NEGLECTED OR ABUSED ANIMALS IN SEVEN NORTH TEXAS COUNTIES. OUR EDUCATION AND OUTREACH PROGRAMS REACH MORE THAN 40,000 TEXANS EACH YEAR WITH A MESSAGE OF COMPASSION AND RESPONSIBILITY. THE SPCA OF TEXAS EMPLOYS APPROXIMATELY 200 NORTH TEXANS. OVER 1,800 DEDICATED VOLUNTEERS ASSIST IN ANIMAL CARE, PET AND PEOPLE PROGRAMS, AND FUNDRAISING. 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 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 GIFTS, 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. 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 AND 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 COMPENSATION REVIEW: 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. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED BY THE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. AFTER THE COMPENSATION COMMITTEE'S REVIEW, THE EVALUATION IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE MOST RECENT REVIEW WAS CONDUCTED IN APRIL OF 2018 WITH THE APPROVAL DOCUMENT KEPT IN THE HR DEPARTMENT'S FILES. 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.