Spca Of Texas
- Assets
- $45.3m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 267
- Location
- Dallas, TX
- Founding
- 05/1940
- Data as of
- 12/2021
- EIN
- 75-1216660
Organization Overview
Spca Of Texas is located in Dallas, TX. The organization was established in 1940. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Spca Of Texas employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spca Of Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spca Of Texas generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $17.5m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA ... (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE ORGANIZATION IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT OPERATES TWO ANIMAL SHELTERS, A RESCUE CENTER, AND AN EQUINE/LIVESTOCK CENTER: THE JAN REES-JONES ANIMAL CARE CENTER IN WEST DALLAS, THE ELLIS COUNTY ANIMAL CARE CENTER IN WAXAHACHIE, THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS, TEXAS AND THE EQUINE/LIVESTOCK CENTER IN MCKINNEY, TEXAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION AND CARE FOR UNWANTED ANIMALS, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES, INCLUDING: SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM MUNICIPAL SHELTERS WHERE TIME AND SPACE IS LIMITED, AFTER BEING HELD AS STRAYS, 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 SHELTERS ALSO SERVE AS ADOPTION CENTERS WHERE THE PUBLIC CAN MEET AND ADOPT PETS. ADOPTABLE SHELTER PETS ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED, AND KEPT HEALTHY AND HAPPY BY SPCA OF TEXAS SHELTER VETERINARIANS, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND ASSISTED BY GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND LOVING HOMES FOR MORE THAN 2,600 ANIMALS IN 2021.
PUBLIC VETERINARY CLINICS: THE SPCA OF TEXAS OPERATES TWO LOW-COST VETERINARY CLINICS, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS, AND THE MARY SPENCER SPAY/NEUTER AND WELLNESS CLINIC AT VILLAGE FAIR IN SOUTHERN DALLAS. ADDITIONALLY, THE SPCA OF TEXAS OPERATES TWO MOBILE SPAY/NEUTER AND WELLNESS VEHICLES. THE CLINICS PROVIDE HIGH-QUALITY SERVICES AT LOW COSTS SO EVERYONE CAN AFFORD TO BE A RESPONSIBLE PET OWNER. SPCA OF TEXAS VETERINARIANS AND MEDICAL TEAMS SPAY OR NEUTER, VACCINATE, AND MICROCHIP EVERY ADOPTABLE ANIMAL IN ITS TWO ANIMAL SHELTERS, AND ALSO PROVIDE SERVICES TO FINANCIALLY STRUGGLING OR OTHERWISE CHALLENGED PET OWNERS WITH FREE OR LOW-COST SERVICES 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 IN SOUTHERN DALLAS. EACH YEAR, THE SPCA OF TEXAS VETERINARY PROGRAMS HELP MAKE LIFE BETTER FOR MORE THAN 50,000 PETS, AND THE PEOPLE WHO LOVE THEM.
ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF THREE FULL-TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER AND A VETERINARIAN WHO RESCUED MORE THAN 1,200 ANIMALS FROM CRUELTY AND NEGLECT ACROSS THREE NORTH TEXAS COUNTIES AND THE CITY OF DALLAS IN 2021. 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. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH THE DALLAS COUNTY DISTRICT ATTORNEY'S OFFICE'S ANIMAL CRUELTY UNIT AND DALLAS POLICE DEPARTMENT TO ASSIST WITH INVESTIGATING ANIMAL CRUELTY CASES, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Froehlich President, CEO | Officer | 45 | $176,478 |
Rachel Redd Veterinarian | 45 | $138,539 | |
Debra Burns VP Development, End: 2/21 | 45 | $130,589 | |
Don Lindsley Vp, Finance | 45 | $130,553 | |
Pamelia Ashley Veterinarian | 45 | $128,329 | |
Joanna Paddock Veterinarian | 45 | $123,444 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robbins Kersten Direct Direct Mail/advert. | 12/30/20 | $927,810 |
Heather Michelle Larson Veterinary Services | 12/30/20 | $101,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,020 |
| Related organizations | $0 |
| Government grants | $2,188,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,334,204 |
| Noncash contributions included in lines 1a–1f | $230,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,698,224 |
| Total Program Service Revenue | $857,778 |
| Investment income | $562,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $25,933 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,096,471 |
| Net Income from Fundraising Events | $280,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,544,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,020 |
| Compensation of current officers, directors, key employees. | $9,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,926,807 |
| Pension plan accruals and contributions | $89,973 |
| Other employee benefits | $1,451,382 |
| Payroll taxes | $574,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150,662 |
| Fees for services: Accounting | $61,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $764,117 |
| Fees for services: Investment Management | $100,696 |
| Fees for services: Other | $575,226 |
| Advertising and promotion | $399,113 |
| Office expenses | $684,609 |
| Information technology | $284,387 |
| Royalties | $0 |
| Occupancy | $292,200 |
| Travel | $116,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $954,776 |
| Insurance | $318,291 |
| All other expenses | $11,357 |
| Total functional expenses | $17,460,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $2,819,437 |
| Pledges and grants receivable | $429,774 |
| Accounts receivable, net | $21,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $133,733 |
| Prepaid expenses and deferred charges | $189,359 |
| Net Land, buildings, and equipment | $13,443,936 |
| Investments—publicly traded securities | $28,272,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,312,088 |
| Accounts payable and accrued expenses | $808,608 |
| Grants payable | $0 |
| Deferred revenue | $144,660 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,500,000 |
| Total liabilities | $2,453,268 |
| Net assets without donor restrictions | $41,408,575 |
| Net assets with donor restrictions | $1,450,245 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,312,088 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Spca Of Texas has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Justin Dart Family Foundation Los Angeles, CA PURPOSE: CHARITABLE | $10,000 |
Edward And Barbara E Chulew Private Foundation Scottsdale, AZ PURPOSE: CHARITABLE DONATION | $5,000 |
B Thomas Family Foundation Richardson, TX PURPOSE: SAFETY OF ANIMALS | $3,000 |
Jku Foundation Seattle, WA PURPOSE: ANIMAL WELFARE | $1,000 |
Endowment Analysis
| Beg. Balance | $23,447,226 |
| Earnings | $1,866,695 |
| Net Contributions | $5,155,911 |
| Other Expense | $4,583,297 |
| Ending Balance | $25,886,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |