2012-11-15T15:53:09-06:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2011-01-01 751216660 SPCA OF TEXAS SPCA 2146519611 2400 LONE STAR DRIVE DALLAS TX 752126309 JAMES BIAS 2146519611 2012-11-14 1 JON M BRADLEY P01246313 9724901970 2011 2016-02-24 21:20:13Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 752126309 17633601 0 X WWW.SPCA.ORG X 1938 TX THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 18 18 180 658 24000 23000 13726495 10142121 3271242 3105524 -71558 859641 122632 275233 17048811 14382519 0 0 0 0 5111488 5626597 430691 102360 1433625 3624723 4108191 9166902 9837148 7881909 4545371 27016031 32221360 596007 1173139 26420024 31048221 X THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 0 0 3255874 69285 ANIMAL CARE CENTER - THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE AGENCY IN NORTH TEXAS. IT OPERATES TWO ANIMAL SHELTERS, ONE LOCATED NEAR DOWNTOWN DALLAS AND THE OTHER IN MCKINNEY, WHICH FOUND HOMES FOR 4,944 ANIMALS IN 2011. THE ANIMALS COME TO OUR SHELTERS FROM A VARIETY OF SOURCES: SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM MUNICIPAL SHELTERS OR AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT. WE DO NOT EUTHANIZE ANIMALS FOR LACK OF SPACE AND WE DO NOT PLACE TIME LIMITS ON ANIMALS HOUSED IN OUR SHELTERS. WE ARE AN INDEPENDENT NONPROFIT AGENCY, NOT AFFILIATED WITH THE ASPCA OR ANY OTHER HUMANE SOCIETY AND DO NOT RECEIVE TAXPAYER FUNDS. 2642446 2391555 PUBLIC VETERINARY CLINICS - THE SPCA OF TEXAS OPERATES THREE LOW-COST PUBLIC VETERINARY CLINICS, LOCATED IN WEST DALLAS, SOUTH OAK CLIFF AND MCKINNEY, TO PROVIDE HIGH-QUALITY PET CARE AT AFFORDABLE PRICES. DURING 2011, MORE THAN 39,470 PETS WERE TREATED IN THE CLINICS. IN ADDITION TO TREATING ILLNESSES AND INJURIES, THE SPCA OF TEXAS COLLABORATES WITH COMMUNITY PARTNERS TO SPAY OR NEUTER EVERY ANIMAL IN THEIR SHELTERS PRIOR TO MAKING THEM AVAILABLE FOR ADOPTION. 770854 0 RESCUE & INVESTIGATION - THE SPCA OF TEXAS RECEIVES CALLS EACH YEAR FROM CONCERNED CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT. OUR FIVE-MEMBER RESCUE AND INVESTIGATIONS TEAM TYPICALLY RESPONDS TO MORE THAN 4,000 CALLS AND RESCUES MORE THAN 2,000 ABANDONED OR NEGLECTED ANIMALS IN 8 NORTH TEXAS COUNTIES. THEY WORK WITH PET OWNERS TO HELP THEM COMPLY WITH ANIMAL WELFARE LAWS, AND WE PARTNER WITH LAW ENFORCEMENT AGENCIES TO RESCUE ANIMALS FROM INHUMANE CONDITIONS. 790102 708158 OFFSITE ADOPTION; EDUCATION; VOLUNTEER; CALL CENTER; ANIMAL BEHAVIOR 790102 708158 7459276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 180 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BILL WETSEL 2144611820 2400 LONE STAR DR DALLAS TX 75212 X WILLIAM DRISCOLL 1.00 X 0 0 0 DONNA DYKE BAJAJ 1.00 X 0 0 0 GAIL COOKSEY 1.00 X 0 0 0 MARY SPENCER 1.00 X 0 0 0 DENISE WALLACE 1.00 X 0 0 0 RUGGER BURKE 4.00 X X 0 0 0 DAVID HUDSON 3.00 X X 0 0 0 LEE DINKEL 2.00 X X 0 0 0 KIRK THOR 2.00 X X 0 0 0 KELLY THOMPSON 1.00 X 0 0 0 SHAYNE JOHNSON 1.00 X 0 0 0 SAM PRICE 1.00 X 0 0 0 JOCELYN WHITE 1.00 X 0 0 0 CASSIE EVANS 1.00 X 0 0 0 LARRY PUTNAM 1.00 X 0 0 0 KAREN URIE 1.00 X 0 0 0 JOHN VANDERMEER 1.00 X 0 0 0 JUDY DAVIS 1.00 X 0 0 0 JAMES BIAS 45.00 X 151201 0 23171 ANN BARNES 45.00 X 91993 0 17577 RICHARD MORRIS 45.00 X 83537 0 14029 GINA PARKER 45.00 X 79297 0 20048 JULIE SIEGEL 45.00 X 98480 0 13883 BILL WETSEL 45.00 X 71569 0 9642 MAURA DAVIES 45.00 X 64813 0 20706 640890 0 119056 1 0 1 0 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL SOLICITATION 102360 1 364950 9777171 177174 10142121 SURGERY & PATIENT CARE 621300 2328081 2328081 ADOPTIONS 812900 682875 682875 RECEIVING 900099 69285 69285 EDUCATIONAL WORKSHOPS 611710 19107 19107 6176 6176 3105524 285956 285956 26058 26058 24000 0 24000 24000 24000 2490559 1133274 2348035 702113 142524 431161 573685 573685 333162 364950 171461 161701 161701 92947 29473 63474 63474 14382519 3168998 24000 1047400 759944 594025 89925 75994 3943746 3502881 306787 134078 37198 20904 13627 2667 551785 434215 53770 63800 333924 287126 29703 17095 102175 42767 10271 49137 32000 13394 3217 15389 102360 102360 45979 20271 6798 18910 362517 238623 35968 87926 114287 85008 8637 20642 160012 83839 17507 58666 109799 85819 12621 11359 215411 174671 -18445 59185 108841 102744 2245 3852 26612 24820 234 1558 443080 338840 91867 12373 167297 131873 28985 6439 OPERATING SUPPLIES 1227195 1072156 8475 146564 FUNDRAISING MAILINGS 484146 484146 REPAIRS & MAINTENANCE 173705 108745 61861 3099 BAD DEBT EXPENSE 130136 0 101428 28708 204999 96555 78766 29678 9837148 7459276 944247 1433625 2890 2990 2559194 2157096 851508 858877 124145 24218 104480 205559 21917 11595 22368734 3992336 9413979 18376398 6406380 10538350 7531538 46277 27016031 32221360 573404 1157139 22603 16000 596007 1173139 X 16335822 28358468 9319202 1924753 765000 765000 26420024 31048221 27016031 32221360 X 4545371 82826 X X 0 1 1 X 0 X 6049717 5419450 6986851 13726495 10142121 42324634 6049717 5419450 6986851 13726495 10142121 42324634 42324634 351884 -82315 524651 188272 312014 1294506 33620 24954 17850 17000 24000 117424 43736564 18023409 0.96770 0.71800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10084202 1414910 36078 8845437 2689753 3936221 6794249 47154 693422 10084202 3939860 479230 89947 572816 3936221 4004781 1318624 -2004 1381541 3939860 0.28440 0.71560 0 0 1464821 1464821 7594803 1970730 5624073 396290 132946 263344 1563533 1216367 347166 11349287 672293 10676994 18376398 14382519 9837148 4545371 -483209 566035 82826 4628197 13515170 -483209 83450 175966 -223793 13738963 45979 597577 643556 14382519 10050585 83450 175966 259416 9791169 45979 45979 9837148 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PURSUANT TO GAAP RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION MUST RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. SIMILARLY, THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF DECEMBER 31, 2011, THE ORGANIZATION'S TAX YEARS 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 146,493. MERCHANDISE COST OF GOODS SOLD 29,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MOVED FROM CURRENT YEAR TO PRIOR YEAR PER AUDITED FINANCIALS 597,577. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 146,493. MERCHANDISE COST OF GOODS SOLD 29,473. X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL SOLICITATION 0 1820360 568620 1251740 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE SOLICITATION 0 26285 12630 13655 1846645 581250 1265395 TX FUR BALL 281181 221781 59400 484 15103 75716 16727 10040 PAWS CAUSE 263834 263834 24967 1 153097 143169 9928 2886 10631 4500 6559 3848 698112 364950 333162 3370 25734 80216 23286 38855 171461 161701 X X 0 0 0 0 0 0 0 0 0 JAMES BIAS 149987 0 0 0 1214 0 4423 0 18748 0 174372 0 0 0 X 13 11703 FMV CLAIMED BY DONOR X 4 51926 FMV ON DONATION DATE X 46 3902 FMV CLAIMED BY DONOR X 5 2023 FMV CLAIMED BY DONOR X KENNEL SUPPLIES 246 33206 FMV CLAIMED BY DONOR X STAFF GIFTS 15 6580 FMV CLAIMED BY DONOR X SPECIAL EVENTS 26 67834 FMV CLAIMED BY DONOR 0 0 1 THIRD PARTY USE: PART I, LINE 32B: WHEN THE ORGANIZATION RECEIVES A DONATION OF AN AUTO, IT IS TAKEN TO TRINITY AUCTION FOR SALE AND THE CASH PROCEEDS ARE GIVEN BACK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY BILL WETSEL, VP OF FINANCE, AND IS PROVIDED TO BILL DRISCOLL, AUDIT COMMITTEE CHAIR FOR REVIEW WITH AUDITED FINANCIALS. BILL THEN E-MAILS AN APPROVED COPY OF THE RETURN TO THE WHOLE BOARD PRIOR TO FILING WITH THE IRS. 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. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND VP OF HR 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, LINE 19 ANNUAL REPORTS AND THE ORGANIZATION'S MISSION 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. CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. DIRECTORS FORM 990, PART VII, SECTION A, COLUMN C THE BOARD OF DIRECTORS INCLUDES BOTH VOTING AND NON-VOTING MEMBERS. THE PRESIDENT, JAMES BIAS, IS THE ONLY MEMBER OF THE BOARD WITHOUT VOTING RIGHTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -483,209. PRIOR PERIOD ADJUSTMENTS: 566,035. TOTAL TO FORM 990, PART XI, LINE 5: 82,826. CHANGE IN AUDIT OVERSIGHT PG 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTION OF ITS INDEPENDENT ACCOUNTANT. PRIOR PERIOD ADJUSTMENTS FORM 990, SCH D, PART XI/XII THE AUDITED FINANCIALS REFLECT TWO PRIOR PERIOD ADJUSTMENTS RELATED TO CONTRIBUTIONS AND GRANTS RECEIVED/RECEIVABLE. BOTH ADJUSTMENTS ARE RECORDED ON FORM 990 AS PRIOR PERIOD ADJUSTMENTS. THE FOLLOWING ACCOUNTS WERE AFFECTED: CONTRIBUTIONS MOVED TO A PRIOR PERIOD: $597,577 INCREASE IN CONTRIBUTIONS RECEIVABLE: $566,035