2013-11-14T16:07:59-06:00 2012-12-31 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2012-01-01 751216660 SPCA OF TEXAS % DON LINDSLEY SPCA 2146519611 2400 LONE STAR DRIVE Suite DALLAS TX 752126309 James Bias 2146519611 2013-11-15 true Bruce Levi 2148717500 2012 2016-02-24 21:20:13Z JAMES BIAS 2400 Lone Star Drive Dallas TX 75212 16727802 false X WWW.SPCA.ORG X 1938 TX THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 18 18 211 648 16000 15000 10142121 10872716 3105524 3380890 859641 1063435 275233 119590 14382519 15436631 0 0 0 0 5626597 6697118 102360 519839 1245622 4108191 4817363 9837148 12034320 4545371 3402311 32221360 36613219 1173139 1798445 31048221 34814774 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 4203608 540290 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 6,000 animals in 2012. 3802842 2842699 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 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 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. 763807 0 CRUELTY INVESTIGATIONS AND RESCUE: The SPCA of Texas fields a team of five 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: OFFSITE ADOPTION, EDUCATION, VOLUNTEER, CALL CENTER, ANIMAL 1115752 33787 BEHAVIOR 1115752 33787 9886009 true true false false false false false false false true true false false false false true 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 34 0 true 211 true true true false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X X DON LINDSLEY 2144611820 2400 LONE STAR DRIVE Dallas TX 75212 RUGGER BURKE 4.0 0.0 X X LEE DINKEL 3.0 0.0 X X BILL DRISCOLL 2.0 0.0 X X SHAYNE JOHNSON 2.0 0.0 X X DONNA DYKE BAJAJ 1.0 0.0 X GAIL COOKSEY 1.0 0.0 X JUDY DAVIS 1.0 0.0 X JODY DEAN 1.0 0.0 X CASSIE DECKER EVANS 1.0 0.0 X STACEY KIVOWITZ 1.0 0.0 X SAM PRICE 1.0 0.0 X LARRY PUTNAM 1.0 0.0 X PAM RAGON 1.0 0.0 X TRAVIS SOUZA 1.0 0.0 X MARY SPENCER 1.0 0.0 X KELLY THOMPSON 1.0 0.0 X ELOY TREVINO 1.0 0.0 X KAREN URIE 1.0 0.0 X JOHN VANDERMEER 1.0 0.0 X DENISE WALLACE 1.0 0.0 X JOCELYN WHITE 1.0 0.0 X JAMES BIAS 45.0 0.0 X 157133 0 25917 JULIE SIEGEL 45.0 0.0 X 103994 16643 261127 0 42560 2 false true false GRIZZARD COMMUNICATIONS 229 PEACHTREE STREET NE SUITE 1400 ATLANTA GA 30353 DIRECT MAIL SOLICIT. 509741 1 X 410073 10462643 156968 10872716 SURGERY & PATIENT CARE 621300 2806813 2806813 ADOPTIONS 812900 514740 514740 RECEIVING 900099 25550 25550 EDUCATIONAL WORKSHOPS 611710 30447 30447 RESTITUTION 900099 3340 3340 3380890 388628 388628 0 39798 39798 16000 0 0 16000 16000 16000 1024204 527434 876831 0 147373 527434 674807 674807 350950 410073 323044 27906 27906 0 127182 91296 35886 35886 0 15436631 3416776 16000 1131139 0 0 0 0 183053 137289 9153 36611 0 5249349 4663475 351014 234860 50844 41627 5841 3376 821124 674053 96009 51062 392748 344564 28981 19203 0 160356 82675 17751 59930 51104 26348 5657 19099 0 519839 519839 73883 73883 237144 180282 48790 8072 99542 72472 12308 14762 383710 263439 27840 92431 74628 68053 2647 3928 0 227123 209793 11493 5837 114657 75791 37800 1066 0 0 0 0 792275 735207 38046 19022 166443 128378 33850 4215 OPERATING SUPPLIES 1777195 1734927 15519 26749 REPAIRS AND MAINTENANCE 181051 110536 13594 56921 STAFF EXPENSES 111655 99153 4367 8135 BAD DEBT EXPENSE 72972 35020 37952 293625 202927 30194 60504 12034320 9886009 902689 1245622 X 2990 2990 2157096 2861238 858877 400559 24218 11434 0 0 0 0 0 0 205559 165066 11595 5261 22539992 4784611 18376398 17755381 10538350 15402608 0 0 0 0 0 0 46277 8682 32221360 36613219 1157139 845705 0 0 16000 952740 0 0 0 0 0 0 0 0 0 0 0 0 1173139 1798445 X 28358468 31718226 1924753 1941763 765000 1154785 31048221 34814774 32221360 36613219 3402311 364242 X false true X true false X 5419450 6986851 13726495 10142121 10872716 47147633 0 0 5419450 6986851 13726495 10142121 10872716 47147633 9413662 37733971 -82315 524651 188272 312014 428426 1371048 24954 17850 17000 24000 16000 99804 27906 27906 48646391 17547787 0.77568 0.96770 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2689753 1158352 39546 791103 3096548 10084202 1414910 36078 8845437 2689753 3936221 6794249 47154 693422 10084202 3939860 479230 89947 572816 3936221 4004781 1318624 -2004 1381541 3939860 0.37290 0.62710 false false 1464821 1464821 17314621 2560610 14754011 411222 143210 268012 3341828 2080791 1261037 7500 7500 17755381 0 0 X 18883107 364242 2757122 3121364 15761743 73883 -398995 -325112 15436631 15116554 2757122 2757122 12359432 73883 -398995 -325112 12034320 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Organization is exempt from federal income tax under Section 501(a) of the Internal Revenue Code of 1986 ("IRC"), as amended, and as a public charity described in Section 501(c)(3) of the IRC according to an Internal Revenue Service determination letter dated in May of 1940. However, income generated from activities unrelated to the Organization's exempt purpose is subject to tax under the IRC Section 511. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2009. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B $ 15,345 ADDITIONAL NON-CASH CONTRIBUTIONS NOT ON BOOKS $ 91,296 RECLASS OF COST OF GOODS SOLD TO NET WITH INVENTORY SALES $323,044 RECLASS OF SPECIAL EVENT DIRECT EXPENSES TO NET WITH SPECIAL EVENTS REVENUE RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 4B $ 15,345 ADDITIONAL NON-CASH CONTRIBUTIONS NOT ON BOOKS $ 91,296 RECLASS OF COST OF GOODS SOLD TO NET WITH INVENTORY SALES $323,044 RECLASS OF SPECIAL EVENTS DIRECT EXPENSES TO NET WITH SPECIAL EVENTS REVENUE INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS TWO ENDOWMENT FUNDS. THERE ARE NO RESTRICTIONS ON THE USE OF THE INCOME GENERATED FROM EACH OF THEM. 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NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B COLUMN B REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED FROM DONORS. REVIEW PROCESS OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 THE CEO, COO, VP OF FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990 and DISTRIBUTE TO BOARD MEMBERS BEFORE FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND VICE-PRESIDENT OF HUMAN RESOURCES 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. DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINES 18 AND 19 THE ORGANIZATION'S ANNUAL REPORTS, MISSION STATEMENT, AND CONTACT INFORMATION TO REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. 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.