Civic Intelligence

Spca of Texas

990 • Fiscal year 2011 • EIN 75-1216660

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SPCA.ORG

View Organization Page

2400 Lone Star Drive75212-6309
Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$32,221,360

Up $5,205,329 (+19%) from 2010

Net Assets

Up

$31,048,221

Up $4,628,197 (+18%) from 2010

Liabilities

Up

$1,173,139

Up $577,132 (+97%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,837,148

Up $670,246 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2011

Assets$32,221,360
Liabilities$1,173,139
Net Assets$31,048,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$9,837,148
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$17,633,601
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Public veterinary clinics - the spca of texas operates three low-cost public veterinary clinics, located in west dallas, south oak cliff and mckinney, to provide high-quality pet care at affordable prices. During 2011, more than 39,470 pets were treated in the clinics. In addition to treating illnesses and injuries, the spca of texas collaborates with community partners to spay or neuter every animal in their shelters prior to making them available for adoption.
Activity 3
Rescue & investigation - the spca of texas receives calls each year from concerned citizens reporting animal abuse and neglect. Our five-member rescue and investigations team typically responds to more than 4,000 calls and rescues more than 2,000 abandoned or neglected animals in 8 north texas counties. They 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.
Filing and Contact Details

Filer

EIN
75-1216660
Raw XML AppendixShowing 400 of 846 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/Activity2/Description0PUBLIC VETERINARY CLINICS - THE SPCA OF TEXAS OPERATES THREE LOW-COST PUBLIC VETERINARY CLINICS, LOCATED IN WEST DALLAS, SOUTH OAK CLIFF AND MCKINNEY, TO PROVIDE HIGH-QUALITY PET CARE AT AFFORDABLE PRICES. DURING 2011, MORE THAN 39,470 PETS WERE TREATED IN THE CLINICS. IN ADDITION TO TREATING ILLNESSES AND INJURIES, THE SPCA OF TEXAS COLLABORATES WITH COMMUNITY PARTNERS TO SPAY OR NEUTER EVERY ANIMAL IN THEIR SHELTERS PRIOR TO MAKING THEM AVAILABLE FOR ADOPTION.
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IRS990/Activity3/Description0RESCUE & INVESTIGATION - THE SPCA OF TEXAS RECEIVES CALLS EACH YEAR FROM CONCERNED CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT. OUR FIVE-MEMBER RESCUE AND INVESTIGATIONS TEAM TYPICALLY RESPONDS TO MORE THAN 4,000 CALLS AND RESCUES MORE THAN 2,000 ABANDONED OR NEGLECTED ANIMALS IN 8 NORTH TEXAS COUNTIES. THEY 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.
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IRS990/Description0ANIMAL CARE CENTER - THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE AGENCY IN NORTH TEXAS. IT OPERATES TWO ANIMAL SHELTERS, ONE LOCATED NEAR DOWNTOWN DALLAS AND THE OTHER IN MCKINNEY, WHICH FOUND HOMES FOR 4,944 ANIMALS IN 2011. 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. WE ARE AN INDEPENDENT NONPROFIT AGENCY, NOT AFFILIATED WITH THE ASPCA OR ANY OTHER HUMANE SOCIETY AND DO NOT RECEIVE TAXPAYER FUNDS.
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IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising011359
IRS990/InformationTechnology/ManagementAndGeneral012621
IRS990/InformationTechnology/ProgramServices085819
IRS990/InformationTechnology/Total0109799
IRS990/Insurance/Fundraising06439
IRS990/Insurance/ManagementAndGeneral028985
IRS990/Insurance/ProgramServices0131873
IRS990/Insurance/Total0167297
IRS990/InventoriesForSaleOrUse/BOY0104480
IRS990/InventoriesForSaleOrUse/EOY0205559
IRS990/InvestmentIncomeCurrentYear0859641
IRS990/InvestmentIncome/ExclusionAmount0285956
IRS990/InvestmentIncomePriorYear0-71558
IRS990/InvestmentIncome/TotalRevenueColumn0285956
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06406380
IRS990/InvestmentsPubTradedSecurities/EOY010538350
IRS990/LandBldgEquipmentAccumDeprec03992336
IRS990/LandBuildingsEquipmentBasis022368734
IRS990/LandBuildingsEquipmentBasisNet/BOY09413979
IRS990/LandBuildingsEquipmentBasisNet/EOY018376398
IRS990/LessCostOthBasisSalesExpenses/Other0702113
IRS990/LessCostOthBasisSalesExpenses/Securities02348035
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES BIAS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
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IRS990/NetAssetsOrFundBalancesEOY031048221
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0161701
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome063474
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024000
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0180
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IRS990/Occupancy/Fundraising059185
IRS990/Occupancy/ManagementAndGeneral0-18445
IRS990/Occupancy/ProgramServices0174671
IRS990/Occupancy/Total0215411
IRS990/OfficeExpenses/Fundraising058666
IRS990/OfficeExpenses/ManagementAndGeneral017507
IRS990/OfficeExpenses/ProgramServices083839
IRS990/OfficeExpenses/Total0160012
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IRS990/OtherAssetsTotal/EOY046277
IRS990/OtherEmployeeBenefits/Fundraising063800
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053770
IRS990/OtherEmployeeBenefits/ProgramServices0434215
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IRS990/OtherExpenses/Description0OPERATING SUPPLIES

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,221,360
Liabilities
$1,173,139
Net assets
$31,048,221
Revenue
-
Expenses
$9,837,148
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits