2011-11-14T17:17:59-06:00 2010-12-31 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2010-01-01 751216660 SPCA OF TEXAS SPCA 2146519611 2400 LONE STAR DRIVE DALLAS TX 752126309 JAMES BIAS 2146519611 2011-11-11 1 JON M BRADLEY 9724901970 2010 2016-02-24 21:20:13Z JAMES BIAS 2400 LONE STAR DRIVE DALLAS TX 752126309 17983028 0 X WWW.SPCA.ORG X 1938 TX THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. 13 13 169 519 65848 17000 6935513 13726495 3501494 3271242 521416 -71558 67894 122632 11026317 17048811 0 0 0 0 4785153 5111488 520152 430691 1561599 3517983 3624723 8823288 9166902 2203029 7881909 18478715 27016031 601259 596007 17877456 26420024 X TO SERVE BOTH PEOPLE AND ANIMALS THROUGH NUMEROUS COMMUNITY OUTREACH PROGRAMS AND ANIMAL SERVICES THROUGHOUT NORTH TEXAS. THE ORGANIZATION'S GOAL IS TO:1. OFFER REFUGE, MEDICAL CARE, NOURISHMENT AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO UNWANTED ANIMALS IN OUR COMMUNITY;2. PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE;3. FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS; AND4. ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. 0 0 1975093 103270 ANIMAL CARE CENTER - THE SPCA OF TEXAS OPERATES TWO ANIMAL SHELTERS WHICH FIND HOMES FOR MORE THAN 5,000 ANIMALS EACH YEAR. 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. 3405890 2399771 SPAY AND NEUTER CLINICS - THE SPCA OF TEXAS OPERATES TWO LOW-COST PUBLIC VETERINARY CLINICS WHICH TREATED MORE THAN 41,000 PETS LAST YEAR. IN ADDITION TO TREATING ILLNESSES AND INJURIES, THE SPCA OF TEXAS SPAYS OR NEUTERS EVERY ANIMAL IN OUR SHELTERS PRIOR TO MAKING THEM AVAILABLE FOR ADOPTION. 307055 0 RESCUE & INVESTIGATION - THE SPCA OF TEXAS RECEIVES THOUSANDS OF CALLS EACH YEAR FROM CONCERNED CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT. OUR INVESTIGATORS 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. 1067861 768201 OFFSITE ADOPTION; EDUCATION; VOLUNTEER; CALL CENTER; ANIMAL BEHAVIOR 1067861 768201 6755899 1 1 0 0 0 0 0 0 1 1 0 0 1 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 1 0 0 0 0 0 0 0 0 1 15 0 1 169 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BILL WETSEL 2144611820 2400 LONE STAR DR DALLAS TX 75212 WILLIAM DRISCOLL X 0 0 0 DONNA DYKE BAJAJ X 0 0 0 GAIL COOKSEY X 0 0 0 MARY SPENCER X 0 0 0 DENISE WALLACE X 0 0 0 RUGGER BURKE X X 0 0 0 DAVID HUDSON X X 0 0 0 LEE DINKEL X X 0 0 0 KIRK THOR X 0 0 0 KELLY THOMPSON X 0 0 0 SHAYNE JOHNSON X 0 0 0 SAM PRICE X 0 0 0 JOCELYN WHITE X 0 0 0 JAMES BIAS 45.00 X 151586 0 23936 ANN BARNES 45.00 X 92500 0 15404 RICHARD MORRIS 45.00 X 84047 0 15089 GINA PARKER 45.00 X 80265 0 20296 JULIE SIEGEL 45.00 X 114806 0 12035 523204 0 86760 2 0 1 0 0 158648 13567847 586832 13726495 SURGERY & PATIENT CARE 621300 2399771 2399771 ADOPTIONS 812900 732257 732257 RECEIVING 900099 103270 103270 EDUCATIONAL WORKSHOPS 611710 18866 18866 17078 17078 3271242 176519 176519 11753 11753 18000 18000 18000 18000 546337 794414 -248077 -248077 -248077 158300 158648 113269 45031 45031 74382 26534 47848 47848 17048811 3271242 65848 -14774 609964 277540 276270 56154 3641738 3490762 32240 118736 43667 36687 2781 4199 504074 423498 32104 48472 312045 274959 26668 10418 35267 12127 3210 19930 33500 11519 3049 18932 430691 430691 43061 17893 9799 15369 238691 83655 60319 94717 24571 3989 9704 10878 158097 77536 15448 65113 142547 111416 16385 14746 236805 194583 1979 40243 90223 84409 2882 2932 27598 13386 11656 2556 472335 357688 101457 13190 174974 123930 45790 5254 OPERATING SUPPLIES 1359052 817272 17924 523856 CONTRACT LABOR 297914 144730 126210 26974 REPAIRS & MAINTENANCE 147170 109687 32751 4732 STAFF EXPENSE 74092 59305 11135 3652 RENT & LEASE 64597 28051 6836 29710 4229 1277 2807 145 9166902 6755899 849404 1561599 2790 2890 1785478 2559194 302370 851508 69395 124145 80663 104480 4460 21917 13999951 4585972 9347490 9413979 4827126 6406380 2058943 7531538 18478715 27016031 584631 573404 16628 22603 601259 596007 X 13941235 16335822 3171221 9319202 765000 765000 17877456 26420024 18478715 27016031 X 7881909 660659 X X 0 1 1 X 0 X 5829000 6049717 5419450 6986851 13726495 38011513 3982460 4058076 3951467 3544153 3271242 18807398 9811460 10107793 9370917 10531004 16997737 56818911 0 3881034 3953143 3858366 3322764 15015307 3881034 3953143 3858366 3322764 15015307 41803604 331186 351884 -82315 524651 188272 1313678 33620 24954 17850 17000 93424 331186 385504 -57361 542501 205272 1407102 -3452 -3452 10142646 10493297 9310104 11073505 17203009 58222561 0.71800 0.60320 0.02420 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3936221 6794249 47154 693422 10084202 3939860 479230 89947 572816 3936221 4004781 1318624 -2004 1381541 3939860 0.07590 0.92410 0 0 1735778 1735778 8437315 2369682 6067633 818537 324326 494211 1607748 1228272 379476 1400573 663692 736881 9413979 CASH RESTRICTED FOR INVESTMENT IN LAND AND BUILDING 7531538 7531538 17048811 9166902 7881909 660659 660659 8542568 17810778 660659 4566 139803 805028 17005750 43061 43061 17048811 9268210 4566 139803 144369 9123841 43061 43061 9166902 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JULY 2006, THE FASB ISSUED NEW GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN. WHEN THIS GUIDANCE IS IMPLEMENTED, REPORTING ENTITIES UTILIZE DIFFERENT RECOGNITION THRESHOLDS AND MEASUREMENT REQUIREMENTS WHEN COMPARED TO PRIOR TECHNICAL LITERATURE. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 30353 DIRECT MAIL SOLICITATION 0 0 0 430691 430691 FUR BALL 177240 143490 33750 91427 STRUT YOUR MUTT 124550 124550 20147 1 15158 15158 1695 316948 158648 158300 113269 113269 45031 X X 0 0 0 0 0 0 0 0 0 JAMES BIAS 149086 0 2500 0 0 0 4569 0 19367 0 175522 0 0 0 X 1 10000 FMV X 1879 THRIFT VALUE X 9 9048 FMV X 22 1439 FMV X 3 2041 FMV X KENNEL SUPPLIES 331 27636 COST/SALES PRICE X STAFF GIFTS OF FURNITURE 2 49064 COST/SALES PRICE X SPECIAL EVENTS 26 227725 COST/SALES PRICE X CLINIC & SHELTER 258000 COST/SALES PRICE 0 0 0 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, HUMAN RESOURCE WILL REVIEW 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 660,659. 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.