Civic Intelligence

Houston Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 74-1287171

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

900 Portway Drive77024

(713) 869-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$257,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$39,325,236

Up $149,196 (+0.4%) from 2012

Net Assets

Up

$35,067,709

Up $29,609 (+0.1%) from 2012

Liabilities

Up

$4,257,527

Up $119,587 (+2.9%) from 2012

Revenue

$7,413,578

No earlier filing loaded for comparison.

Expenses

Up

$7,633,781

Up $258,564 (+3.5%) from 2012

Net Income

-$220,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $36,229,423Liabilities 2010: $5,616,840Net Assets 2010: $30,612,5832010Assets 2011: $35,788,825Liabilities 2011: $4,205,699Net Assets 2011: $31,583,1262011Assets 2012: $39,176,040Liabilities 2012: $4,137,940Net Assets 2012: $35,038,1002012Assets 2013: $39,325,236Liabilities 2013: $4,257,527Net Assets 2013: $35,067,7092013Assets 2014: $40,162,452Liabilities 2014: $4,055,839Net Assets 2014: $36,106,6132014Assets 2015: $43,287,471Liabilities 2015: $3,708,950Net Assets 2015: $39,578,5212015Assets 2016: $50,179,621Liabilities 2016: $4,720,599Net Assets 2016: $45,459,0222016Assets 2017: $66,006,900Liabilities 2017: $6,896,336Net Assets 2017: $59,110,5642017Assets 2018: $69,576,771Liabilities 2018: $11,573,747Net Assets 2018: $58,003,0242018Assets 2019: $73,605,906Liabilities 2019: $10,501,714Net Assets 2019: $63,104,1922019Assets 2020: $72,555,170Liabilities 2020: $9,456,995Net Assets 2020: $63,098,1752020Assets 2021: $73,105,649Liabilities 2021: $8,269,664Net Assets 2021: $64,835,9852021Assets 2022: $73,256,959Liabilities 2022: $426,749Net Assets 2022: $72,830,2102022Assets 2023: $73,548,738Liabilities 2023: $562,039Net Assets 2023: $72,986,6992023Assets 2024: $78,055,048Liabilities 2024: $722,651Net Assets 2024: $77,332,3972024

Highlighted filing

2013

Assets$39,325,236
Liabilities$4,257,527
Net Assets$35,067,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,420,7972010Expenses 2011: $7,793,6272011Expenses 2012: $7,375,2172012Revenue 2013: $7,413,578Expenses 2013: $7,633,781Net Income 2013: -$220,2032013Revenue 2014: $8,651,963Expenses 2014: $8,498,438Net Income 2014: $153,5252014Revenue 2015: $13,529,167Expenses 2015: $8,691,484Net Income 2015: $4,837,6832015Revenue 2016: $14,796,535Expenses 2016: $9,180,216Net Income 2016: $5,616,3192016Revenue 2017: $22,541,031Expenses 2017: $10,538,704Net Income 2017: $12,002,3272017Revenue 2018: $14,464,744Expenses 2018: $11,265,666Net Income 2018: $3,199,0782018Revenue 2019: $14,789,366Expenses 2019: $12,360,400Net Income 2019: $2,428,9662019Revenue 2020: $12,037,969Expenses 2020: $12,099,393Net Income 2020: -$61,4242020Revenue 2021: $14,858,665Expenses 2021: $12,838,486Net Income 2021: $2,020,1792021Revenue 2022: $27,506,920Expenses 2022: $15,193,326Net Income 2022: $12,313,5942022Revenue 2023: $12,948,067Expenses 2023: $15,877,034Net Income 2023: -$2,928,9672023Revenue 2024: $21,433,926Expenses 2024: $15,626,858Net Income 2024: $5,807,0682024

Highlighted filing

2013

Revenue$7,413,578
Expenses$7,633,781
Net Income-$220,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$42,966,846
Mission and Program Overview

Mission

See schedule ofounded in 1924, the houston spca provides the most comprehensive array of animal adoption, sheltering, cruelty investigations, rescue, disaster response, rehabilitation, foster care, spay/neuter of all adopted animals, and other programs and services in the gulf coast area. In fact, the houston spca serves two times the number of animals and provides a wider scope of services than any other animal care organization in the region. Committed to all animals, the houston spca intervenes on behalf of more than 50,000 animals each year, including dogs and cats; small mammals such as guinea pigs, hamsters and rabbits; horses and farm animals like cows, goats, sheep and pigs; texas native wildlife; and exotic species such as lions, tigers and bears. Almost all programs and services offered by the houston spca are free of charge-excluding adoptions, pet relinquishment and critter camp-and 100% of all healthy animals are placed into lifelong new homes.

The houston spca's mission is to promote commitment to and respect for all animals and free them from suffering, abuse and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,636,813$16,275,825▼ $5,360,988
Cash and Non-Interest-Bearing Accounts$2,299,116$11,558,459▲ $9,259,343
Land, Buildings, and Equipment, Net$13,951,392$9,894,491▼ $4,056,901
Pledges and Grants Receivable-$763,702-
Accounts Receivable$1,184,732$761,837▼ $422,895
Prepaid Expenses and Deferred Charges$103,987$70,922▼ $33,065
Total Assets$39,176,040$39,325,236▲ $149,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,776,422$3,480,230▼ $296,192
Accounts Payable and Accrued Expenses$311,518$632,897▲ $321,379
Deferred Revenue$50,000$144,400▲ $94,400
Total Liabilities$4,137,940$4,257,527▲ $119,587
Net Assets / Fund Balance
Unrestricted Net Assets$23,620,423$22,968,233▼ $652,190
Temporarily Rstr Net Assets$10,517,412$11,199,211▲ $681,799
Permanently Rstr Net Assets$900,265$900,265→ $0
Total Net Assets Fund Balance$35,038,100$35,067,709▲ $29,609
Total Liabilities and Net Assets / Fund Balance$39,176,040$39,325,236▲ $149,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,005,836-$7,005,836
Buildings$2,003,246$1,665,361$3,668,607
Equipment$762,268$652,055$1,414,323
Leasehold Improvements$123,141$1,123,250$1,246,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,914,335-▲ $217,085-$2,116,080
2012-$1,748,743▲ $179,447-$1,914,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia E MercerPresidentFT$220,000$37,771$257,771
Tara YurkshatVP of Animal WelfareFT$118,417$7,183$125,600

Board Members and Trustees

NameTitle
Martha SengChairman
Barbara Bates PressBoard Member
David SmythBoard Member
Douglas ClarkeBoard Member
James H GodwinBoard Member
Kandace LongoriaBoard Member
L D EckermannBoard Member
Laird M DoranBoard Member
Mary KoksBoard Member
Roger BareBoard Member
Tommy HarperBoard Member
Zane Carson CarruthBoard Member
Connie M BergenSecretary
Jane ErskineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport Creative CommunicationsDirect Mail-$305,833
Sterling AssociatesFundraising Consulting-$183,710
Revenue and Support

Revenue Composition

Contributions and Grants
$6,452,663
Program Service Revenue
$1,043,378
Investment Income
$-603,598
Other Revenue
$521,135
All Other Contributions
$5,611,389
Change in Net Assets
$-220,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,908,040
Salaries, Compensation, and Employee Benefits$3,725,741
Total Fundraising Expense$657,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,511$179,261$71,385$2,962,157
Advertising$265,286-$396,386$661,672
Information Technology$143,899$82,803$108,153$334,855
Occupancy$311,419--$311,419
Depreciation Depletion$284,076--$284,076
Office Expenses$111,155$114,987$55,038$281,180
Payroll Taxes$247,687$11,409$6,790$265,886
Other Employee Benefits$187,237$38,933$5,810$231,980
Insurance$202,060$17,171$7,822$227,053
Current Officers, Directors, Trustees, and Key Employees$201,385$13,313$5,302$220,000
Fees for Services Other$160,948--$160,948
Fees for Service Investment Mgmnt Fees-$154,036-$154,036
Travel$118,868$2,391-$121,259
Interest$116,416--$116,416
Pension Plan Contributions$17,536$27,191$991$45,718
Other Expenses$395,613$14,400-$14,400
Total Functional Expenses$6,319,065$657,039$657,677$7,633,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,581
Fundraising Gross Income$89,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$312,973-$8,437-
Event 2$617,700$89,399$42,376$47,023
Total Events$930,673$89,399$97,581$-8,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft copy is requested from the accountant. A thorough review is conducted and questions and comments are summarized and communicated to the accountant. A final draft is obtained and reviewed again prior to filing.

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

There is a disclosure form that is required to be completed.

Form 990, Part VI, Section B, Line 15

The amounts are determined by the organization's document and bylaws.

Form 990, Part VI, Section C, Line 19

Form 990 is available on the houston spca website. All other documents required to be made available to the public are available upon request.

Filing and Contact Details

Filer

EIN
74-1287171
Phone
7138697722

Signing Officer

Name
Patricia E Mercer
Title
President
Phone
7138697722
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E Mercer
Formed
1924
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
153
Volunteers
979

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To further the mission of the houston spca, without limitation, through programs and services.

PART X, LINE 2:

The society and the center are a not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these consolidated financial statements. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2013, management believes there were no uncertain tax positions.

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0THE HOUSTON SPCA'S MISSION IS TO PROMOTE COMMITMENT TO AND RESPECT FOR ALL ANIMALS AND FREE THEM FROM SUFFERING, ABUSE AND EXPLOITATION.
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IRS990/Desc0FOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAY OF ANIMAL ADOPTION, SHELTERING, CRUELTY INVESTIGATIONS, RESCUE, DISASTER RESPONSE, REHABILITATION, FOSTER CARE, SPAY/NEUTER OF ALL ADOPTED ANIMALS, AND OTHER PROGRAMS AND SERVICES IN THE GULF COAST AREA. IN FACT, THE HOUSTON SPCA SERVES TWO TIMES THE NUMBER OF ANIMALS AND PROVIDES A WIDER SCOPE OF SERVICES THAN ANY OTHER ANIMAL CARE ORGANIZATION IN THE REGION. COMMITTED TO ALL ANIMALS, THE HOUSTON SPCA INTERVENES ON BEHALF OF MORE THAN 50,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS; SMALL MAMMALS SUCH AS GUINEA PIGS, HAMSTERS AND RABBITS; HORSES AND FARM ANIMALS LIKE COWS, GOATS, SHEEP AND PIGS; TEXAS NATIVE WILDLIFE; AND EXOTIC SPECIES SUCH AS LIONS, TIGERS AND BEARS. ALMOST ALL PROGRAMS AND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE-EXCLUDING ADOPTIONS, PET RELINQUISHMENT AND CRITTER CAMP-AND 100% OF ALL HEALTHY ANIMALS ARE PLACED INTO LIFELONG NEW HOMES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ANIMAL WELFARE
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IRS990/FormationYr01924
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt097581
IRS990/FundraisingGrossIncomeAmt089399
IRS990/GainOrLossGrp/OtherAmt0-1921414
IRS990/GainOrLossGrp/SecuritiesAmt0739505
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt042966846
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0108153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143899
IRS990/InformationTechnologyGrp/TotalAmt0334855
IRS990/InsuranceGrp/FundraisingAmt07822
IRS990/InsuranceGrp/ManagementAndGeneralAmt017171
IRS990/InsuranceGrp/ProgramServicesAmt0202060
IRS990/InsuranceGrp/TotalAmt0227053
IRS990/InterestGrp/ProgramServicesAmt0116416
IRS990/InterestGrp/TotalAmt0116416
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OFOUNDED IN 1924, THE HOUSTON SPCA PROVIDES THE MOST COMPREHENSIVE ARRAY OF ANIMAL ADOPTION, SHELTERING, CRUELTY INVESTIGATIONS, RESCUE, DISASTER RESPONSE, REHABILITATION, FOSTER CARE, SPAY/NEUTER OF ALL ADOPTED ANIMALS, AND OTHER PROGRAMS AND SERVICES IN THE GULF COAST AREA. IN FACT, THE HOUSTON SPCA SERVES TWO TIMES THE NUMBER OF ANIMALS AND PROVIDES A WIDER SCOPE OF SERVICES THAN ANY OTHER ANIMAL CARE ORGANIZATION IN THE REGION. COMMITTED TO ALL ANIMALS, THE HOUSTON SPCA INTERVENES ON BEHALF OF MORE THAN 50,000 ANIMALS EACH YEAR, INCLUDING DOGS AND CATS; SMALL MAMMALS SUCH AS GUINEA PIGS, HAMSTERS AND RABBITS; HORSES AND FARM ANIMALS LIKE COWS, GOATS, SHEEP AND PIGS; TEXAS NATIVE WILDLIFE; AND EXOTIC SPECIES SUCH AS LIONS, TIGERS AND BEARS. ALMOST ALL PROGRAMS AND SERVICES OFFERED BY THE HOUSTON SPCA ARE FREE OF CHARGE-EXCLUDING ADOPTIONS, PET RELINQUISHMENT AND CRITTER CAMP-AND 100% OF ALL HEALTHY ANIMALS ARE PLACED INTO LIFELONG NEW HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03776422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03480230
IRS990/NetAssetsOrFundBalancesBOYAmt035038100
IRS990/NetAssetsOrFundBalancesEOYAmt035067709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1181909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1181909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0311419
IRS990/OccupancyGrp/TotalAmt0311419
IRS990/OfficeExpensesGrp/FundraisingAmt055038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111155
IRS990/OfficeExpensesGrp/TotalAmt0281180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231980
IRS990/OtherExpensesGrp/Desc0HEALTHCARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURIT
IRS990/OtherExpensesGrp/Desc2ANNUITY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114400
IRS990/OtherExpensesGrp/ProgramServicesAmt0843969
IRS990/OtherExpensesGrp/ProgramServicesAmt1395613
IRS990/OtherExpensesGrp/TotalAmt0845113
IRS990/OtherExpensesGrp/TotalAmt1395613
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TEXAS A&M PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295043
IRS990/OtherRevenueMiscGrp/ExclusionAmt1180833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180833
IRS990/OtherRevenueTotalAmt0475876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02711511
IRS990/OtherSalariesAndWagesGrp/TotalAmt02962157
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247687
IRS990/PayrollTaxesGrp/TotalAmt0265886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017536
IRS990/PensionPlanContributionsGrp/TotalAmt045718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0900265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070922
IRS990/PrincipalOfficerNm0PATRICIA E MERCER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06724069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334466
IRS990/PYOtherExpensesAmt03852355
IRS990/PYOtherRevenueAmt034065
IRS990/PYProgramServiceRevenueAmt0985116
IRS990/PYRevenuesLessExpensesAmt01702499
IRS990/PYSalariesCompEmpBnftPaidAmt03522862
IRS990/PYTotalExpensesAmt07375217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09077716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01043378
IRS990/RoyaltiesRevenueGrp/ExclusionAmt053441
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06452663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06762694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06032188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010127679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037387774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0746468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0942585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-86379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02872099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01043378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0985116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05533452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0746468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0942585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-86379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02872099
IRS990ScheduleA/InvestmentIncomeCYPct00.06190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$0.72$77.3$21.4$15.6$5.81
2023Summary only. Only limited summary data is available for this year.$73.5$0.56$73.0$12.9$15.9$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$0.43$72.8$27.5$15.2$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$8.27$64.8$14.9$12.8$2.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$9.46$63.1$12.0$12.1$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$10.5$63.1$14.8$12.4$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$11.6$58.0$14.5$11.3$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$6.90$59.1$22.5$10.5$12.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$4.72$45.5$14.8$9.18$5.62
2015Detailed filing. Detailed filing data is available for this year.$43.3$3.71$39.6$13.5$8.69$4.84
2014Summary only. Only limited summary data is available for this year.$40.2$4.06$36.1$8.65$8.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$39.3$4.26$35.1$7.41$7.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$4.14$35.0$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.21$31.6$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$5.62$30.6$7.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits