2017-08-14T16:34:31-05:00 2016-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2016-01-01 751216660 SPCA Of Texas % DON LINDSLEY SPCA 2144611820 2400 Lone Star Drive Dallas TX 75212 DON LINDSLEY VP OF FINANCE 9727028262 2017-08-15 true Jeanette Verrelli P00742631 9727028262 64.22.227.161 75465920172265000012 2017-08-14 P 1A2413E04CDF926160306216DBAC6B7CCB48C9D2 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2016 2021-01-29 14:40:06Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 75212 17567833 false X WWW.SPCA.ORG X 1938 TX THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 14 14 214 1500 0 0 9462956 8493078 2928023 2898031 589236 916446 302994 375610 13283209 12683165 0 0 0 0 7496829 7779951 546262 557890 1298497 5457891 5487156 13500982 13824997 -217773 -1141832 35543530 34896483 900267 1101349 34643263 33795134 X THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA 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 78 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 AND AN ANIMAL RESCUE CENTER, ALL L false false 5328839 864946 ANIMAL SHELTERS 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. THESE FACILITIES PROVIDE SHELTER 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 FACILITIES 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 5,600 ANIMALS IN 2016. 3501060 166957 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. 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. EACH YEAR, THE SPCA OF TEXAS VETERINARY PROGRAMS HELP MAKE LIFE BETTER FOR MORE THAN 37,000 PETS - AND THE PEOPLE WHO LOVE THEM. 1060949 37043 ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF SEVEN FULL-TIME HUMANE INVESTIGATORS, TWO LAW ENFORCEMENT INSTRUCTORS, ONE SUPERVISOR AND ONE CASE MANAGER WHO RESPOND TO MORE THAN 4,000 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. THE SPCA OF TEXAS TEAM ALSO EDUCATES LAW ENFORCEMENT OFFICERS STATEWIDE ABOUT ANIMAL CRUELTY LAWS, USING A CURRICULUM THEY DEVELOPED AND WHICH IS STATE-APPROVED. THEY TEACH OFFICERS TO RECOGNIZE, INVESTIGATE, AND PROSECUTE ANIMAL CRUELTY IN THEIR LOCAL COMMUNITIES. 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. 1351150 1884899 OTHER PROGRAM SERVICES: COMMUNICATIONS, education, volunteer, call CENTER, ANIMAL behavior, foster, and transfer 1351150 1884899 11241998 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 37 0 true 214 true false false false false false true true false false false false false X 14 14 false false true 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 CASSIE EVANS 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 LARRY PUTNAM DIRECTOR 1.0 0.0 X 0 0 0 DANNY TOBEY DIRECTOR 1.0 0.0 X 0 0 0 KAREN URIE DIRECTOR 1.0 0.0 X 0 0 0 JOHN VANDERMEER 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 208315 0 35878 DEBRA BURNS SVP, DEVELOPMENT 45.0 0.0 X 159861 0 5242 JANICE ESTES COO 45.0 0.0 X 127737 0 15898 Don Lindsley VP Finance 45.0 0.0 X 100039 0 30385 595952 0 87403 4 false true false ALPHA DOg MARKETING 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL SOLICIT 537715 1 X 229715 8263363 467070 8493078 SURGERY & PATIENT CARE 621300 2135287 2135287 ADOPTION 812900 628762 628762 RECEIVING 900099 12650 12650 EDUCATIONAL WORKSHOPS 611710 84289 84289 RESTITUTION 900099 37043 37043 2898031 379435 379435 0 40353 40353 6000 6000 0 6000 6000 3980000 985936 3762622 666303 217378 319633 537011 537011 637777 229715 364334 273443 273443 0 0 0 147223 91409 55814 55814 0 12683165 2953845 1236242 0 0 0 0 244193 207917 23242 13034 0 5930551 5130697 490974 308880 67574 52166 11294 4114 1095127 845426 183027 66674 442506 386896 34854 20756 0 192458 87200 30071 75186 42200 19120 6594 16486 0 557890 557890 54486 54486 305990 295726 5145 5119 50169 39292 2 10874 599755 374166 60543 165047 89541 77441 7260 4840 0 292632 249108 41489 2036 106556 57991 44942 3623 0 59988 54185 1742 4060 0 0 1176170 1056649 109312 10209 182748 157095 21813 3840 OPERATING SUPPLIES 1609490 1596232 9108 4150 STAFF EXPENSES 148579 128948 8116 11515 REPAIRS & MAINTENANCE 384163 317121 62670 4372 BAD DEBT EXPENSE 19413 19413 172818 108622 58405 5791 13824997 11241998 1284502 1298497 3040 3140 3478739 3197802 727276 131463 17104 21778 1000 0 0 0 1186568 1067526 289687 343645 96616 116250 25921220 7886819 18087135 18034401 11656365 11980478 0 0 0 0 0 0 0 0 35543530 34896483 867431 953263 0 0 32836 148086 0 0 0 0 0 0 0 0 0 0 0 0 900267 1101349 X 32046647 31901750 1416831 713599 1179785 1179785 34643263 33795134 35543530 34896483 -1141832 147079 146624 X false true X true false X 10872716 8248456 8548280 9462956 8493078 45625486 0 0 10872716 8248456 8548280 9462956 8493078 45625486 4282947 41342539 428426 560644 645427 556148 425788 2616433 16000 16000 350950 472701 524251 580262 637777 2565941 50823860 16032423 0.81345 0.81852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10895296 2525661 654645 3505267 10570335 12131613 1431150 -385163 2282304 10895296 14727910 1461603 371888 4429788 12131613 15132501 680184 1755577 2840352 14727910 8973217 6800062 826360 1467138 15132501 0.88840 0.11160 false false 1916817 1916817 18665652 4931947 13733705 1394164 361096 1033068 3944587 2593776 1350811 0 18034401 15102101 147079 1870600 2017679 13084422 54486 -455743 -401257 12683165 15950230 1723976 455743 2179719 13770511 54486 54486 13824997 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 $(364,334) Cost of Goods Sold (91,409) ---------- $(455,743) schedule d, part xii, line 2d Reconciliation of expense per audited financial statements with return: Fundraising Expenses $364,334 Cost of Goods Sold 91,409 ---------- $455,743 X X X X X X true ALPHA DOG MARKETING DIRECT MAIL SOLICITAT. false 1431082 537715 893367 GATEWAY COMMUNICATIONS PHONE false 41666 20175 21491 1472748 557890 914858 TX FUR BALL 533390 110000 423390 538 8743 168117 13895 75189 STRUT YOUR MUT 281887 67500 214387 5600 250 5175 77226 1 52215 52215 9601 867492 229715 637777 6138 8993 173292 13895 162016 364334 273443 X X X false false false false false false false false false JAMES BIAS PRESIDENT 178678 0 21150 0 8487 0 5128 0 30750 0 244193 0 0 0 DEBRA BURNS SVP, DEVELOPMENT 140595 0 14062 0 5204 0 4374 0 868 0 165103 0 0 0 X 47 45015 FMV X 3 8932 FMV X 1 332500 FMV X 61 9946 FMV X 1 14162 FMV X KENNEL SUPPLIES 419 51940 fmv X Office Supplies 6 3575 fmv X Special Event items 1 1000 fmv false false 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 CHARLES SCHWAB 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 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 FEBRUARY OF 2017 WITH THE APPROVAL DOCUMENT KEPT IN THE HR DEPARTMENT'S FILES. FORM 990, PART VI, SECTION C, LINE 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, CHARITYNAVIGATOR.ORG, AND DONORBRIDGETX.ORG. 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 A, Line 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BYLAWS WERE AMENDED iN April of 2016. Per the resolution, the board of directors can be from 14 to 18 directors.