2015-11-12T12:57:42-06:00 2014-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2014-01-01 751216660 SPCA of Texas % DON LINDSLEY SPCA 2144611800 2400 Lone Star Drive Dallas TX 75212 Don Lindsley VP of Finance 9727028262 2015-11-16 true Jeanette Verrelli P00742631 9727028262 2014 2016-02-25 16:41:14Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 75212 15917151 false X www.spca.org X 1938 TX THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 16 16 221 1100 0 0 8248456 8548280 3113232 3022214 1214409 1193048 276607 322851 12852704 13086393 0 0 0 0 7253140 7477197 686377 585334 1206133 4416952 5080899 12356469 13143430 496235 -57037 37075554 36365667 953016 891353 36122538 35474314 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 76 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 LOCATED IN WEST DALLAS AND IN MCKINNEY, TEXAS. TOGETHER WITH false false 4134328 623377 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 AND MICROCHIPPED, AND KEPT HEALTHY AND HAPPY BY SPCA OF TEXAS SHELTER VETERINARIANS, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR OFFSITE ADOPTIONS, AND ASSISTED BY GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND PERMANENT, LOVING HOMES FOR MORE THAN 6,400 ANIMALS IN 2014. 3885235 2362068 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 SOUTH 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 REACH OUT TO FINANCIALLY STRUGGLING OR OTHERWISE CHALLENGED PET OWNERS WITH FREE OR LOW-COST VACCINATION DAYS 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 25,000 PETS - AND THE PEOPLE WHO LOVE THEM. 930414 ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF EIGHT HUMANE INVESTIGATORS 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. other program services: communications, education, volunteer, call center, animal 1677044 87414 behavior, foster, and transfer 1677044 87414 10627021 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 47 0 true 221 true false false false false false true true false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X DON LINDSLEY 2144611820 2400 LONE STAR DRIVE DALLAS TX 75212 JOCELYN WHITE CHAIR 4.0 0.0 X X 0 0 0 BILL DRISCOLL VICE CHAIR 3.0 0.0 X X 0 0 0 JUDY DAVIS TREASURER 2.0 0.0 X X 0 0 0 SHAYNE JOHNSON SECRETARY 2.0 0.0 X X 0 0 0 GAIL COOKSEY DIRECTOR 1.0 0.0 X 0 0 0 JODY DEAN DIRECTOR 1.0 0.0 X 0 0 0 CASSIE DECKER EVANS DIRECTOR 1.0 0.0 X 0 0 0 STACEY KIVOWITZ DIRECTOR 1.0 0.0 X 0 0 0 KATY MURRAY DIRECTOR 1.0 0.0 X 0 0 0 LARRY PUTNAM DIRECTOR 1.0 0.0 X 0 0 0 PAM RAGON DIRECTOR 1.0 0.0 X 0 0 0 TRAVIS SOUZA DIRECTOR 1.0 0.0 X 0 0 0 KELLY THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 KIRK THOR 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 JAMES BIAS PRESIDENT 45.0 0.0 X 177062 0 13652 JANICE ESTES COO 45.0 0.0 X 112421 0 9997 289483 0 23649 2 false true false GRIZZARD COMMUNICATIONS 229 PEACHTREE STREET NE STE 1400 ATLANTA GA 30353 direct mail solicit 573858 1 X 288058 8260222 348274 8548280 SURGERY & PATIENT CARE 621300 2311426 2311426 ADOPTION 812900 603764 603764 RECEIVING 900099 19612 19612 EDUCATIONAL WORKSHOPS 611710 77333 77333 RESTITUTION 900099 10079 10079 3022214 598939 598939 0 37488 37488 9000 9000 0 9000 9000 3037948 10000 2426354 27485 611594 -17485 594109 594109 524251 288058 298533 225718 225718 0 129031 78386 50645 50645 0 13086393 3072859 1465254 0 0 0 0 190714 167358 15210 8146 0 5738044 5065627 431640 240777 54099 43767 7494 2838 1058442 856295 146618 55529 435898 385211 32293 18394 0 186971 92420 27036 67515 52955 26176 7657 19122 0 585334 585334 77271 77271 276577 226308 47465 2804 33827 27813 74 5940 569293 369187 57783 142323 55808 48983 4015 2810 0 255196 210385 42160 2651 139037 91534 46142 1361 0 44206 31063 9409 3734 0 0 990723 847285 131187 12251 159220 127317 28990 2913 OPERATING SUPPLIES 1629684 1601372 15847 12465 STAFF EXPENSES 128077 110178 9561 8338 REPAIRS & MAINTENANCE 270632 208087 59702 2843 BAD DEBT EXPENSE 14727 14727 196695 90655 97995 8045 13143430 10627021 1310276 1206133 3440 3440 1921338 1326107 26770 1148249 11427 25628 0 0 0 0 2004424 1839139 365808 334559 106388 63956 24393898 5714967 17342599 18678931 15284669 12936959 0 0 0 0 0 0 8691 8699 37075554 36365667 562164 860367 0 0 390852 30986 0 0 0 0 0 0 0 0 0 0 0 0 953016 891353 X 34614330 32717320 328423 1577209 1179785 1179785 36122538 35474314 37075554 36365667 -57037 -749507 158320 X false true X true false X 13726495 10142121 10872716 8248456 8548280 51538068 0 0 13726495 10142121 10872716 8248456 8548280 51538068 9961704 41576364 188272 312014 428426 560644 645427 2134783 18000 24000 16000 58000 158300 333162 350950 472701 524251 1839364 55570215 16475018 0.74818 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14727910 1461603 371888 4429788 12131613 15132501 680184 1755577 2840352 14727910 8973217 6800062 826360 1467138 15132501 10084202 1414910 36078 2561973 8973217 3936221 6794249 47154 693422 10084202 0.90280 0.09720 false false 2047816 2047816 18553456 3692697 14860759 721264 243580 477684 3071362 1778690 1292672 18678931 14554341 -749507 1900322 1150815 13403526 77271 -394404 -317133 13086393 15202565 1742002 394404 2136406 13066159 77271 77271 13143430 SCHEDULE D, PART XI, LINE 4B Reconciliation of REVENUE per audited financial statements with return: Fundraising Expenses $(298,533) Cost of Goods Sold (78,386) Loss on Disposal of Assets (17,485) --------------- total $(394,404) schedule d, part xii, line 2d Reconciliation of expense per audited financial statements with return: Fundraising Expenses $ 298,533 Cost of Goods Sold 78,386 Loss on Disposal of Assets 17,485 --------------- total $ 394,404 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. X X X X X X true GRIZZARD COMMUNICATIONS DIRECT MAIL SOLICITAT. false 1665990 573858 1092132 GATEWAY COMMUNICATIONS PHONE SOLICITAT. false 72189 11476 60713 1738179 585334 1152845 TX FUR BALL 411921 70000 341921 7600 23586 94290 13446 67429 STRUT YOUR MUTT 221305 38975 182330 17652 7560 5000 6381 24516 1 179083 179083 31073 812309 288058 524251 25252 31146 99290 19827 123018 298533 225718 X X X false false false false false false false false false JAMES BIAS PRESIDENT 168300 0 0 0 8762 0 5483 0 8169 0 190714 0 0 0 X 8 7601 FMV X 10 292246 FMV X 40 4114 FMV X 4 1118 FMV X SPECIAL EVENT GOODS 2 1500 FMV X KENNEL SUPPLIES 360 38835 FMV X STAFF GIFTS & OFFICE SUPPLIES 14 2860 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 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, COO, 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 EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT MONITORS AND ENFORCES COMPLIANCE. 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 and approved by the Compensation Committee comprised of board members. 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, CHARITYNAVIGATOR.ORG, AND DONORBRIDGETX.ORG.