2014-11-12T11:12:46-06:00 2013-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2013-01-01 751216660 SPCA of Texas % DON LINDSLEY SPCA 2144611800 2400 Lone Star Drive Suite Dallas TX 75212 Don Lindsley VP of Finance 2144611820 2014-11-17 true Jeanette Verrelli P00742631 2144611820 2013 2015-11-30 17:44:51Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 75212 15132277 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 16 231 550 0 0 10872716 8248456 3380890 3113232 1063435 1214409 119590 276607 15436631 12852704 0 0 0 0 6697118 7253140 519839 686377 1344932 4817363 4416952 12034320 12356469 3402311 496235 36613219 37075554 1798445 953016 34814774 36122538 X THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT AGENCY 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'RE 75 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 AGENCY IN NORTH TEXAS. OUR INDEPENDENT NON-PROFIT ORGANIZATION OPERATES TWO ANIMAL SHELTERS, LOCATED NEAR DOWNTOWN DALLAS AND IN MCK false false 3827367 591282 ANIMAL SHELTERS AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE AGENCY IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT AGENCY OPERATES TWO ANIMAL SHELTERS, THE JAN REES-JONES ANIMAL CARE CENTER NEAR DOWNTOWN DALLAS, AND THE RUSSELL H. PERRY ANIMAL CARE CENTER IN MCKINNEY. 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 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 TO CREATE 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 6,200 ANIMALS IN 2013. 3506770 2593703 PUBLIC VETERINARY CLINICS: THE SPCA OF TEXAS OPERATED THREE LOW-COST VETERINARY CLINICS, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS, THE VILLAGE FAIR SPAY/NEUTER AND WELLNESS CLINIC IN SOUTH DALLAS, AND THE RUSSELL H. PERRY SPAY/NEUTER AND WELLNESS CLINIC IN MCKINNEY. THE CLINICS PROVIDE HIGH-QUALITY SERVICES AT VERY LOW COSTS SO EVERYONE CAN AFFORD TO BE A RESPONSIBLE PET OWNER, NO MATTER WHAT HIS or her CIRCUMSTANCES. 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 $5 VACCINATION DAYS AT THE CLINICS AND OFFSITE AT COMMUNITY CENTERS AND NEIGHBORHOOD GATHERINGS. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH OTHER ANIMAL WELFARE AGENCIES AND COMMUNITY FUNDERS TO PROVIDE FREE SPAY/NEUTER SURGERIES TO PETS LOCATED IN SPECIFIC LOW-INCOME OR UNDERSERVED NEIGHBORHOODS. TOGETHER, EACH YEAR THE SPCA OF TEXAS VETERINARY PROGRAMS HELP MAKE LIFE BETTER FOR MORE THAN 40,000 PETS - AND THE PEOPLE WHO LOVE THEM. 788577 CRUELTY INVESTIGATIONS AND RESCUE: THE SPCA OF TEXAS FIELDS A TEAM OF SIX HUMANE INVESTIGATORS WHO RESPOND TO MORE THAN 2,000 REPORTS OF ANIMAL CRUELTY AND NEGLECT ACROSS 8 NORTH TEXAS COUNTIES. THE INVESTIGATORS WORK WITH LAW ENFORCEMENT TO INVESTIGATE CRUELTY AND SEIZE ANIMALS FROM LIFE-THREATENING SITUATIONS. TYPICAL CASES INCLUDE PUPPY MILLS, 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 ANIMAL CRUELTY UNIT TO ASSIST WITH INVESTIGATING ANIMAL CRUELTY CASES, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL. other program services: communication, education, volunteer, call center, animal 1908897 45034 behavior, foster & transfer 1908897 45034 10031611 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 49 0 true 231 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 true false X X DON LINDSLEY 2144611820 2400 LONE STAR DRIVE Dallas TX 75212 JOCELYN WHITE CHAIR 4.0 0.0 X X BILL DRISCOLL VICE-CHAIR 3.0 0.0 X X JUDY DAVIS TREASURER 2.0 0.0 X X SHAYNE JOHNSON SECRETARY 2.0 0.0 X X GAIL COOKSEY DIRECTOR 1.0 0.0 X JODY DEAN DIRECTOR 1.0 0.0 X CASSIE DECKER EVANS DIRECTOR 1.0 0.0 X STACEY KIVOWITZ DIRECTOR 1.0 0.0 X LARRY PUTNAM DIRECTOR 1.0 0.0 X PAM RAGON DIRECTOR 1.0 0.0 X TRAVIS SOUZA DIRECTOR 1.0 0.0 X MARY SPENCER DIRECTOR 1.0 0.0 X KELLY THOMPSON DIRECTOR 1.0 0.0 X ELOY TREVINO DIRECTOR 1.0 0.0 X KAREN URIE DIRECTOR 1.0 0.0 X JOHN VANDERMEER DIRECTOR 1.0 0.0 X JAMES BIAS PRESIDENT/ceo 45.0 0.0 X 174505 0 6412 ANN BARNES VP, OPERATIONS 45.0 0.0 X 103640 0 17233 JULIE SIEGEL VP, DEVELOPMENT 45.0 0.0 X 112569 0 9238 390714 0 32883 3 false true false Grizzard Communications 229 Peachtree Street NE ste 1400 ATLANTA GA 30353 direct mail solicit 682122 1 X 351564 7896892 182715 8248456 SURGERY & PATIENT CARE 621300 2476916 2476916 ADOPTION 812900 562489 562489 RECEIVING 900099 28793 28793 EDUCATIONAL WORKSHOPS 611710 32889 32889 RESTITUTION 900099 12145 12145 3113232 533349 533349 0 27295 27295 0 0 0 2578870 1897810 681060 681060 681060 472701 351564 340176 132525 132525 0 158374 41587 116787 116787 0 12852704 3230019 1374229 0 0 0 0 180917 158487 13583 8847 0 5603962 4916761 415652 271549 57761 48480 5760 3521 993890 834179 99124 60587 416610 369099 28204 19307 0 183818 107180 18745 57893 32374 18877 3301 10196 0 686377 686377 78975 78975 218784 205507 4940 8337 174981 149764 1528 23689 516382 356661 34993 124728 65016 57065 4677 3274 0 261058 227304 30370 3384 101242 67622 32632 988 0 52031 42811 2245 6975 0 0 902680 787433 105404 9843 148457 124549 19338 4570 OPERATING SUPPLIES 1313443 1287653 10270 15520 STAFF EXPENSES 106644 85486 13809 7349 REPAIRS & MAINTENANCE 245433 186414 53978 5041 BAD DEBT EXPENSE 15330 2650 12680 304 279 -252 277 12356469 10031611 979926 1344932 2990 3440 2861238 1921338 400559 26770 11434 11427 0 0 0 0 0 2004424 165066 365808 5261 106388 23029890 5687291 17755381 17342599 15402608 15284669 0 0 0 0 0 0 8682 8691 36613219 37075554 845705 562164 0 0 952740 390852 0 0 0 0 0 0 0 0 0 0 0 0 1798445 953016 X 31718226 34614330 1941763 328423 1154785 1179785 34814774 36122538 36613219 37075554 496235 679967 131562 X false true X true false X 6935513 13726495 10142121 10872716 8248456 49925301 0 0 6935513 13726495 10142121 10872716 8248456 49925301 9532332 40392969 171876 188272 312014 428426 560644 1661232 22000 18000 24000 16000 80000 158300 333162 350950 472701 1315113 52981646 16867926 0.76240 0.76626 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15132501 680184 1755577 2840352 14727910 8973217 6800062 826360 1467138 15132501 10084202 1414910 36078 2561973 8973217 3936221 6794249 47154 693422 10084202 3939860 479230 89947 572816 3936221 0.91990 0.08010 0.00000 false false 1464821 1464821 17314621 3115462 14199159 690951 192360 498591 3559497 2379469 1180028 0 17342599 16185421 679967 2349962 3029929 13155492 78975 -381763 -302788 12852704 14877657 2218400 381763 2600163 12277494 78975 78975 12356469 schedule d, part xi, line 4b reconciliation of revenue per audited financial statements with return: Fundraising Expenses $(340,176) Cost of Goods Sold $(41,587) --------------- Total $(381,763) schedule d, part xii, line 2d Reconciliation of expense per audited financial statements with return: Fundraising Expenses $340,176 Cost of Goods Sold $41,587 --------------- Total $381,763 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 229 PEACHTREE ST NE STE 1400 ATLANTA GA 30303 DIRECT MAIL SOLICITAT. false 1714400 682122 1032278 GATEWAY COMMUNICATIONS 350 N ST PAUL ST DALLAS TX 75201 PHONE SOLICITAT. false 20202 4255 15947 1734602 686377 1048225 TX FUR BALL 467731 152076 315655 9040 27944 104408 11546 75328 PAWS CAUSE 173338 173338 34052 1 183196 26150 157046 14227 4733 4222 2068 52608 824265 351564 472701 23267 32677 108630 13614 161988 340176 132525 X X true false false false false false false false false JAMES BIAS PRESIDENT/ceo 160091 0 6210 0 8204 0 5160 0 1252 0 180917 0 0 0 schedule j, part i, line 4a Severance payments: Ann Barnes $13,386 X 10 13080 FMV X 9 128297 FMV X 39 3786 FMV X 5 2350 FMV X SPECIAL EVENT GOODS 34 7372 FMV X KENNEL SUPPLIES 248 27614 FMV X STAFF GIFTS & OFFICE SUPPLIES 3 216 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. 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, LINES 15A & 15B COMPENSATION REVIEW: THE PRESIDENT AND COO REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES. 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. 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.