Civic Intelligence

Spca of Texas

EIN 75-1216660 • 501(c)3 • Dallas, TX

Profile

The spca of texas is an independent nonprofit organization serving the animals and people of north texas. We are not affiliated with the aspca or any other humane society, and we do not receive general operating funds from the city, state, or county. The spca of texas was incorporated by texas state charter on september 22, 1938. We are 76 years old, but we trace our roots to the late nineteenth century. The june 30, 1888 issue of the dallas morning news stated that the dallas humane society (the spca of texas' forerunner) was the first humane society in the state of texas. In 1993, the dallas spca, based in dallas county, and the humane society of texas, based in collin county, merged to become the spca of texas. The mission of the spca of texas is to provide every animal exceptional care and a loving home. Today, the spca of texas is the leading animal welfare organization in north texas, which operates two animal shelters located in west dallas and in mckinney, texas. Together with

2400 Lone Star DriveDallas, TX 75212

www.spca.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$282,658

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,800,154

Down $413,311 (-0.9%) from 2023

Liabilities

Up

$1,440,548

Up $271,707 (+23%) from 2023

Net Assets

Down

$42,359,606

Down $685,018 (-1.6%) from 2023

Revenue

Up

$18,745,296

Up $4,287,503 (+30%) from 2023

Expenses

Up

$20,093,729

Up $1,661,186 (+9.0%) from 2023

Net Income

Up

-$1,348,433

Up $2,626,317 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,016,031Liabilities 2010: $596,007Net Assets 2010: $26,420,0242010Assets 2011: $32,221,360Liabilities 2011: $1,173,139Net Assets 2011: $31,048,2212011Assets 2012: $36,613,219Liabilities 2012: $1,798,445Net Assets 2012: $34,814,7742012Assets 2013: $37,075,554Liabilities 2013: $953,016Net Assets 2013: $36,122,5382013Assets 2014: $36,365,667Liabilities 2014: $891,353Net Assets 2014: $35,474,3142014Assets 2015: $35,543,530Liabilities 2015: $900,267Net Assets 2015: $34,643,2632015Assets 2016: $34,896,483Liabilities 2016: $1,101,349Net Assets 2016: $33,795,1342016Assets 2017: $39,443,748Liabilities 2017: $3,128,353Net Assets 2017: $36,315,3952017Assets 2018: $34,073,222Liabilities 2018: $2,691,699Net Assets 2018: $31,381,5232018Assets 2019: $39,434,766Liabilities 2019: $1,818,064Net Assets 2019: $37,616,7022019Assets 2020: $44,546,976Liabilities 2020: $3,120,559Net Assets 2020: $41,426,4172020Assets 2021: $45,312,088Liabilities 2021: $2,453,268Net Assets 2021: $42,858,8202021Assets 2022: $46,387,371Liabilities 2022: $1,297,076Net Assets 2022: $45,090,2952022Assets 2023: $44,213,465Liabilities 2023: $1,168,841Net Assets 2023: $43,044,6242023Assets 2024: $43,800,154Liabilities 2024: $1,440,548Net Assets 2024: $42,359,6062024

Highlighted filing

2024

Assets$43,800,154
Liabilities$1,440,548
Net Assets$42,359,606

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,166,9022010Expenses 2011: $9,837,1482011Expenses 2012: $12,034,3202012Revenue 2013: $12,852,704Expenses 2013: $12,356,469Net Income 2013: $496,2352013Revenue 2014: $13,086,393Expenses 2014: $13,143,430Net Income 2014: -$57,0372014Revenue 2015: $13,283,209Expenses 2015: $13,500,982Net Income 2015: -$217,7732015Revenue 2016: $12,683,165Expenses 2016: $13,824,997Net Income 2016: -$1,141,8322016Revenue 2017: $19,907,338Expenses 2017: $18,553,754Net Income 2017: $1,353,5842017Revenue 2018: $17,747,935Expenses 2018: $21,231,388Net Income 2018: -$3,483,4532018Revenue 2019: $26,551,507Expenses 2019: $21,649,716Net Income 2019: $4,901,7912019Revenue 2020: $21,056,207Expenses 2020: $18,868,782Net Income 2020: $2,187,4252020Revenue 2021: $18,544,782Expenses 2021: $17,460,744Net Income 2021: $1,084,0382021Revenue 2022: $24,862,819Expenses 2022: $18,882,092Net Income 2022: $5,980,7272022Revenue 2023: $14,457,793Expenses 2023: $18,432,543Net Income 2023: -$3,974,7502023Revenue 2024: $18,745,296Expenses 2024: $20,093,729Net Income 2024: -$1,348,4332024

Highlighted filing

2024

Revenue$18,745,296
Expenses$20,093,729
Net Income-$1,348,433

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$1.44$42.4$18.7$20.1$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.17$43.0$14.5$18.4$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$1.30$45.1$24.9$18.9$5.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$2.45$42.9$18.5$17.5$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$3.12$41.4$21.1$18.9$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$1.82$37.6$26.6$21.6$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$2.69$31.4$17.7$21.2$3.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$3.13$36.3$19.9$18.6$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$1.10$33.8$12.7$13.8$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.90$34.6$13.3$13.5$0.22
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.89$35.5$13.1$13.1$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.95$36.1$12.9$12.4$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$1.80$34.8$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.17$31.0$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.60$26.4$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.1
Gross Receipts
$25,761,209
Mission and Program Overview

Mission

The spca of texas is dedicated to providing every animal exceptional care and a loving home.

Founded in 1938, the spca of texas is an independent nonprofit that rescues, cares for, and finds homes for animals. We support pets and their people, strengthening the connection they share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,791,885$19,250,731▼ $1,541,154
Savings and Temporary Cash Investments$12,045,223$12,270,237▲ $225,014
Land, Buildings, and Equipment, Net$10,004,990$10,089,349▲ $84,359
Pledges and Grants Receivable$29,250$1,975,319▲ $1,946,069
Prepaid Expenses and Deferred Charges$200,431$110,069▼ $90,362
Inventories for Sale or Use$53,089$81,227▲ $28,138
Accounts Receivable$28,927$21,322▼ $7,605
Cash and Non-Interest-Bearing Accounts$1,900$1,900→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$44,213,465$43,800,154▼ $413,311
Other Assets Total$1,057,770$0▼ $1,057,770
Liabilities
Accounts Payable and Accrued Expenses$1,168,841$1,429,508▲ $260,667
Deferred Revenue-$11,040-
Other Liabilities$0$0→ $0
Total Liabilities$1,168,841$1,440,548▲ $271,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,815,738$41,137,436▼ $678,302
Net Assets With Donor Restrictions$1,228,886$1,222,170▼ $6,716
Total Net Assets Fund Balance$43,044,624$42,359,606▼ $685,018
Total Liabilities and Net Assets / Fund Balance$44,213,465$43,800,154▼ $413,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,656,011$6,841,901$14,497,912
Other Land Buildings$1,128,239$1,374,556$2,502,795
Equipment$278,502$1,204,509$1,483,011
Leasehold Improvements$311,238$921,624$1,232,862
Land$715,359-$715,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,184,166$4,425,227▲ $1,895,493$7,657,552$28,847,334
2023$28,898,904$5,545,476▲ $2,483,581$6,743,795$30,184,166
2022$25,886,535$11,837,606▼ $3,526,138$5,299,099$28,898,904
2021$23,447,226$5,155,911▲ $1,866,695$4,583,297$25,886,535
2020$16,007,628$7,558,922▲ $2,371,344$2,490,668$23,447,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LunaPresident, CEOFT$259,123$23,535$282,658
Amber AluChief Medical OfficerFT$182,263$36,121$218,384
Valarie TynesVeterinarianFT$168,018$27,142$195,160
Don LindsleyVP of FinanceFT$151,632$30,463$182,095
Maura DaviesVP of Marketing & CommunicationsFT$143,231$35,768$178,999
Pamelia AshleyVeterinarianFT$144,454$15,664$160,118
Judith DumontVP of People + CultureFT$136,752$23,329$160,081

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbins Kersten DirectDirect Mail/advert.3400 WATERVIEW PARKWAY SUITE 250, 1500, Richardson, TX 75080$1,261,293
Huitt-Zollars IncEngineering consultant5430 Lyndon B Johnson Freeway, Dallas, TX 75240$109,799
Revenue and Support

Revenue Composition

Contributions and Grants
$13,997,256
Program Service Revenue
$1,952,399
Investment Income
$2,196,705
Other Revenue
$598,936
All Other Contributions
$13,831,836
Change in Net Assets
$-1,348,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory70$984,819Market value
Other Non Cash Contri Table157$555,832Market value
Securities Publicly Traded4$82,170Market value
Other Non Cash Contri Table3$40,415Market value
Cars and Other Vehicles16$37,171Market value
Other Non Cash Contri Table5$1,525None
Other Non Cash Contri Table4$1,045Market value
Total Noncash Contributions259$1,702,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,093,403
Revenue Not Reported on Financial Statements
$-348,107
Revenue Not Reported on Form 990
$4,581,415
Other Revenue Adjustments
$-427,852
Total Revenue per Audited Statements
$23,674,818
Total Revenue per Form 990
$18,745,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,444,632
Other Expenses$7,585,199
Total Fundraising Expense$2,346,785
Professional Fundraising Fees$1,063,898
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,560,066$708,272$448,038$8,716,376
Other Employee Benefits$1,221,791$199,146$64,951$1,485,888
Fees for Services Professional Fundraising--$1,063,898$1,063,898
Payroll Taxes$575,203$61,188$42,642$679,033
Depreciation Depletion$601,257$63,374$8,254$672,885
Fees for Services Other$302,582$153,724$176,698$633,004
Current Officers, Directors, Trustees, and Key Employees$178,975$165,448$121,488$465,911
Advertising$181,557$56,556$190,534$428,647
Office Expenses$197,455$88,503$132,486$418,444
Occupancy$341,273$30,875$18,640$390,788
Insurance$344,972$36,666$6,000$387,638
Information Technology$234,112$36,017$13,506$283,635
Travel$122,904$11,043$1,734$135,681
Pension Plan Contributions$85,140$4,512$7,772$97,424
Fees for Service Investment Mgmnt Fees-$79,745-$79,745
Fees for Services Accounting$63,294$5,967$6,578$75,839
All Other Expenses$47,010$14,508$4,896$66,414
Conferences and Meetings$43,178$14,276$6,067$63,521
Other Expenses$28,395$24,303$9,121$61,819
Fees for Services Legal$2,167$205$225$2,597
Total Functional Expenses$15,906,039$1,840,905$2,346,785$20,093,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,359,836
Total Expenses per Form 990$20,093,729
Expenses per Audited Statements$20,013,984
Expenses Not Reported on Form 990$4,345,852
Expenses Not Reported on Financial Statements$79,745
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,063,898
Fundraising Gross Income$891,986
Fundraising Direct Expenses$375,535

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$740,079$682,629$82,491$600,138
Strut Your Mutt$211,613$203,883$11,476$192,407
Total Events$1,057,406$891,986$375,535$516,451
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Other officer compensation reviewed
Yes
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, Line 1A DELEGATION OF AUTHORITY

The executive committee shall consist of the chairperson, the vice chair, the secretary, the treasurer and any other director the chairperson deems necessary. The executive committee shall act between meetings of the board and shall possess all the powers of the board in regard to the conduct of day-to-day business of the corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The ceo, vp of finance and executive committee review the form 990 and distribute to board members before filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Annual disclosure that an individual is in compliance with the conflict of interest policy is required by all board members, officers, key employees, and highest compensated employees. The organization's human resource department monitors and enforces compliance. If a conflict exists, the conflicted person will abstain from voting.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

In the normal course, 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 including the positions of president/ceo and key employees. As necessary, the human resource department will compare salaries to these benchmarks. The executive committee, comprised entirely of independent directors, evaluates the president/ceo's performance for the preceding year, determines appropriate compensation utilizing the salary data and submits recommendation to the board of directors. The most recent review was completed in april 2025 with the approval documentation kept in the hr department's files. This process has not changed from the prior year.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

In the normal course, 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 including the positions of officers and key employees. As necessary, the human resource department will compare salaries to these benchmarks. Officers and key employees receive annual performance evaluations from the president/ceo. Utilizing the salary data, the president/ceo determines their compensation for the upcoming calendar year. The independent board approves the budget, which includes the salaries of other officers and key employees. This process was most recently completed in december 2024 and is documented in the hr department's files and has not changed from the prior year.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's annual reports, mission statement, forms 990, audited financial statements, and contact information to request documents are made available to the public on the organization's website at www.spca.org. Governing documents and the conflict of interest policy are made available to the public upon request. Additionally, the organization's forms 990 are available on public websites such as guidestar.com and charitynavigator.org.

Filing and Contact Details

Filer

Filer Name
SPCA of Texas
EIN
75-1216660
Phone
2144611820
Address
2400 Lone Star Drive, DALLAS, TX 75212

Signing Officer

Name
Don Lindsley
Title
Vice President, Finance
Phone
2144611820
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
240
Volunteers
5,655

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 885,536 including grants of $)(Revenue $ 4,953) OTHER PROGRAM SERVICES BEYOND THE ABOVE THREE AREAS: MARKETING & COMMUNICATIONS, CALL CENTER, AND COMMUNITY RELATIONS (VOLUNTEER).

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The organization has two permanently restricted endowment funds. There are no restrictions on the use of the income generated from each of them.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Fundraising Expenses - -375535 Cost of Goods Sold - -52317

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising Expenses - 375535 Cost of Goods Sold - 52317

Raw XML AppendixShowing 400 of 1,075 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/AccountsReceivableGrp/EOYAmt021322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED IN 1938, THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT THAT RESCUES, CARES FOR, AND FINDS HOMES FOR ANIMALS. WE SUPPORT PETS AND THEIR PEOPLE, STRENGTHENING THE CONNECTION THEY SHARE.
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IRS990/BooksInCareOfDetail/PhoneNum02144611943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 LONE STAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/Desc0ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: FOUNDED IN 1938, THE SPCA OF TEXAS IS A 501(C)(3) NON-PROFIT ANIMAL WELFARE ORGANIZATION THAT OPERATES TWO ANIMAL SHELTERS AND A RESCUE CENTER: THE DALLAS ANIMAL CARE CENTER IN WEST DALLAS, THE ELLIS COUNTY ANIMAL CARE CENTER IN WAXAHACHIE, AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS, TEXAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION, AND CARE FOR ANIMALS IN NEED, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES, INCLUDING STRAYS FROM UNINCORPORATED DALLAS COUNTY AND ELLIS COUNTY, RESCUED BY AND AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT, TRANSFERRED FROM MUNICIPAL SHELTERS AND RESCUE GROUPS, SURRENDERED BY THEIR OWNERS, AND TRANSFERRED FROM OTHER SHELTERS IN THE WAKE OF NATURAL DISASTERS. 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, MEDICAL STAFF, BEHAVIOR STAFF, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS TRASFERRED TO OTHER SHELTERS ACROSS THE COUNTRY AND FOUND LOVING HOMES FOR MORE THAN 7,000 ANIMALS IN 2024. THE SPCA OF TEXAS' FOSTER DEPARTMENT PLACED MORE THAN 2,200 ANIMALS INTO TEMPORARY CARE IN 2024.
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