Civic Intelligence

Spca of East Texas Inc

EIN 27-2188982 • 501(c)3 • Tyler, TX

Profile

1.serving the city of tyler, smith county, and surrounding areas in the rescue and adoption of homeless animals. 2. Promoting and educating our community regarding the serious need for reduction of local pet overpopulation and lowering euthanasia. 3. Operating a hotline for the reporting of cruelty to animals to facilitate investigation and prosecution of cruelty to animals. 4. Operating a local affordable spay/neuter clinic to serve the community. 5. Operating an adoption center open 6 days a week in the heart of tyler to rehome rescued pets. 6. Operating a foster home program for the rehabilitation and rehoming of all rescued animals. 7. Operating a community outreach program in local schools promoting humane animal care and responsible pet ownership to hundreds of elementary school children.

PO Box 132899Tyler, TX 75713

www.spcaeasttx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$38,832

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,281,019

Up $1,843,929 (+34%) from 2022

Liabilities

Up

$3,182,861

Up $1,400,274 (+79%) from 2022

Net Assets

Up

$4,098,158

Up $443,655 (+12%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$1,477,335

Down $341,885 (-19%) from 2022

Expenses

Up

$1,795,591

Up $146,415 (+8.9%) from 2022

Net Income

Down

-$318,256

Down $488,300 (-287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $122,168Liabilities 2011: $0Net Assets 2011: $122,1682011Assets 2012: $305,957Liabilities 2012: -$103Net Assets 2012: $306,0602012Assets 2014: $982,402Liabilities 2014: $1,683Net Assets 2014: $980,7192014Assets 2016: $1,336,287Liabilities 2016: $191,989Net Assets 2016: $1,144,2982016Assets 2017: $3,296,288Liabilities 2017: $283,715Net Assets 2017: $3,012,5732017Assets 2018: $3,517,577Liabilities 2018: $324,905Net Assets 2018: $3,192,6722018Assets 2020: $3,130,600Liabilities 2020: $142,224Net Assets 2020: $2,988,3762020Assets 2021: $5,307,713Liabilities 2021: $1,823,254Net Assets 2021: $3,484,4592021Assets 2022: $5,437,090Liabilities 2022: $1,782,587Net Assets 2022: $3,654,5032022Assets 2024: $7,281,019Liabilities 2024: $3,182,861Net Assets 2024: $4,098,1582024

Highlighted filing

2024

Assets$7,281,019
Liabilities$3,182,861
Net Assets$4,098,158
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $159,4732011Expenses 2012: $116,5552012Revenue 2014: $1,137,241Expenses 2014: $581,167Net Income 2014: $556,0742014Revenue 2016: $1,340,076Expenses 2016: $1,271,557Net Income 2016: $68,5192016Revenue 2017: $3,186,726Expenses 2017: $1,318,451Net Income 2017: $1,868,2752017Revenue 2018: $1,753,554Expenses 2018: $1,573,455Net Income 2018: $180,0992018Revenue 2020: $1,068,141Expenses 2020: $1,053,761Net Income 2020: $14,3802020Revenue 2021: $2,011,410Expenses 2021: $1,515,327Net Income 2021: $496,0832021Revenue 2022: $1,819,220Expenses 2022: $1,649,176Net Income 2022: $170,0442022Revenue 2024: $1,477,335Expenses 2024: $1,795,591Net Income 2024: -$318,2562024

Highlighted filing

2024

Revenue$1,477,335
Expenses$1,795,591
Net Income-$318,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,281,019
Liabilities
$3,182,861
Net assets
$4,098,158
Revenue
$1,477,335
Expenses
$1,795,591
Net income
-$318,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.18$4.10$1.48$1.80$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.78$3.65$1.82$1.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.82$3.48$2.01$1.52$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.14$2.99$1.07$1.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.32$3.19$1.75$1.57$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.28$3.01$3.19$1.32$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.19$1.14$1.34$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.14$0.58$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,047,391
Mission and Program Overview

Mission

1.serving the city of tyler, smith county, and surrounding areas in the rescue and adoption of homeless animals. 2. Promoting and educating our community regarding the serious need for reduction of local pet overpopulation and lowering euthanasia. 3. Operating a hotline for the reporting of cruelty to animals to facilitate investigation and prosecution of cruelty to animals. 4. Operating a local affordable spay/neuter clinic to serve the community. 5. Operating an adoption center open 6 days a week in the heart of tyler to rehome rescued pets. 6. Operating a foster home program for the rehabilitation and rehoming of all rescued animals. 7. Operating a community outreach program in local schools promoting humane animal care and responsible pet ownership to hundreds of elementary school children.

Serving the city of tyler, smith county, and surrounding areas in the rescue and adoption of as many homeless animals as possible while promoting and educating the community about the humane treatement of animals and pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,640,881$7,032,397▼ $608,484
Cash and Non-Interest-Bearing Accounts$72,857$242,081▲ $169,224
Intangible Assets$7,041$6,541▼ $500
Accounts Receivable$250$0▼ $250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,723,047$7,281,019▼ $442,028
Other Assets Total$2,018$0▼ $2,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,984,006$2,918,520▼ $65,486
Accounts Payable and Accrued Expenses$307,790$257,856▼ $49,934
Other Liabilities$14,837$6,485▼ $8,352
Total Liabilities$3,306,633$3,182,861▼ $123,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,203$3,838,448▼ $543,755
Net Assets With Donor Restrictions$34,211$259,710▲ $225,499
Total Net Assets Fund Balance$4,416,414$4,098,158▼ $318,256
Total Liabilities and Net Assets / Fund Balance$7,723,047$7,281,019▼ $442,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,536,974-$3,536,974
Buildings$2,726,953$134,844$2,861,797
Leasehold Improvements$478,590$303,381$781,971
Other Land Buildings$255,704$138,300$394,004
Equipment$34,176$54,440$88,616
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HeglundExecutive DirectorFT$38,832$38,832

Board Members and Trustees

NameTitle
Amy TurmanChairman
Holly KrezdornFinance Chair
Brennon GurleyGovern Chair
Tiffany HillPast Chair
Julie Baker LadehoffDirector
Lisa KingDirector
Martha GilleyDirector
Scharlanne CrozierDirector
Ellen PeirceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,709
Program Service Revenue
$863,085
Investment Income
$-144,771
Other Revenue
$-5,688
All Other Contributions
$533,672
Change in Net Assets
$-318,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$73,296Stock Mkt
Other Non Cash Contri Table-$45,420Fair Value
Total Noncash Contributions3$118,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,094
Salaries, Compensation, and Employee Benefits$640,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,756--$554,756
Depreciation Depletion$194,553--$194,553
Interest$121,223$37,642-$158,865
All Other Expenses$85,850$721-$86,571
Insurance$23,055$26,432-$49,487
Payroll Taxes$46,909--$46,909
Current Officers, Directors, Trustees, and Key Employees$38,832--$38,832
Occupancy$32,729--$32,729
Other Expenses$25,562$1,278-$26,840
Fees for Services Management$17,628--$17,628
Fees for Services Other$15,125--$15,125
Information Technology$11,759--$11,759
Fees for Services Accounting$2,000$2,000-$4,000
Travel$2,891--$2,891
Conferences and Meetings$1,078--$1,078
Advertising$750--$750
Total Functional Expenses$1,727,518$68,073$0$1,795,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,532
Fundraising Gross Income$15,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Woof$91,413---
Fur Ball Annual Gala$115,035$15,035$3,720$11,315
Total Events$246,072$15,035$21,532$-6,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$6,464
Payroll Taxes Payable$19
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to members of the board of directors for review and comments.”

Form 990, Part VI, Section B, Line 12C

“Voting board members are not compensated in any form. Conflicts of interest do not exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spca of East Texas Inc
EIN
27-2188982
Phone
9035967722
Address
PO BOX 132899, TYLER, TX 75713

Signing Officer

Name
Emily Heglund
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Heglund
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
243

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE SPCA OF EAST TEXAS RECEIVED AND DOCUMENTED ANIMAL WELFARE AND CRUELTY CASES THROUGH THE ANIMAL CRUELTY HOTLINE. CURRENTLY, WE MUST RELY ON LOCAL LAW ENFORCEMENT TO INVESTIGATE OUR CASES BY REFERRAL. THESE CASES REPRESENT ONLY CALLS THAT RESULTED IN AN ANIMAL WELFARE CASE BEING OPENED AND DO NOT INCLUDE HOTLINE CALLS THAT WERE IMMEDIATELY REFERRED TO VETERINARIANS, LOW-COST CLINICS, ONLINE RESOURCES, AND OTHER RESCUES, SHELTERS OR AGENCIES FOR ASSISTANCE. IN 2024, THE SPCA OF EAST TEXAS RESCUED 754 DOGS/CATS, AND REHOMED 752 OF THEM. THE ADOPTION CENTER IS OPEN TUESDAY THRU SATURDAY FROM 9:00AM TO 5:00PM.
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IRS990/MissionDesc01.SERVING THE CITY OF TYLER, SMITH COUNTY, AND SURROUNDING AREAS IN THE RESCUE AND ADOPTION OF HOMELESS ANIMALS. 2. PROMOTING AND EDUCATING OUR COMMUNITY REGARDING THE SERIOUS NEED FOR REDUCTION OF LOCAL PET OVERPOPULATION AND LOWERING EUTHANASIA. 3. OPERATING A HOTLINE FOR THE REPORTING OF CRUELTY TO ANIMALS TO FACILITATE INVESTIGATION AND PROSECUTION OF CRUELTY TO ANIMALS. 4. OPERATING A LOCAL AFFORDABLE SPAY/NEUTER CLINIC TO SERVE THE COMMUNITY. 5. OPERATING AN ADOPTION CENTER OPEN 6 DAYS A WEEK IN THE HEART OF TYLER TO REHOME RESCUED PETS. 6. OPERATING A FOSTER HOME PROGRAM FOR THE REHABILITATION AND REHOMING OF ALL RESCUED ANIMALS. 7. OPERATING A COMMUNITY OUTREACH PROGRAM IN LOCAL SCHOOLS PROMOTING HUMANE ANIMAL CARE AND RESPONSIBLE PET OWNERSHIP TO HUNDREDS OF ELEMENTARY SCHOOL CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPCA OF EAST TEXAS OPERATES A PERMANENT, WEEKLY LOW COST SPAY/NEUTER CLINIC TO SERVE THE COMMUNITY IN THE PREVENTION OF UNWANTED LITTERS AND THE PROMOTION OF PREVENTATIVE WELLNESS CARE FOR PETS. IN 2024, THE SNIPPET CLINIC SERVED 7,022 ANIMALS INCLUDING 2,961 SPAY/NEUTER SURGERIES FOR ANIMALS IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762783
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPCA OF EAST TEXAS MAINTAINS AN 8-ACRE COMMUNITY PARK FOR USE BY FAMILIES AND THEIR PETS. THE PARK IS OPEN DAILY FROM DAWN UNTIL DUSK, AND ALLOWS PET OWNERS AND THEIR PETS THE OPPORTUNITY TO BENEFIT FROM A SAFE, OUTDOOR SETTING. THE PARK OFFERS BOTH A SMALL, AND A LARGE DOG AREA, PET FRIENDLY WATER FOUNTAINS, AND BENCH SEATING FOR OWNERS.
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