Civic Intelligence

Spca of Texas

990 • Fiscal year 2012 • EIN 75-1216660

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SPCA.ORG

View Organization Page

2400 Lone Star DriveSuite75212-6309
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$36,613,219

Up $4,391,859 (+14%) from 2011

Net Assets

Up

$34,814,774

Up $3,766,553 (+12%) from 2011

Liabilities

Up

$1,798,445

Up $625,306 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,034,320

Up $2,197,172 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$36,613,219
Liabilities$1,798,445
Net Assets$34,814,774
Open 2012 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

2012

Revenue-
Expenses$12,034,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$16,727,802
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 veterinary clinics, the Myron K. Martin Spay/Neuter and Wellness Clinic in West Dallas, the Village Fair Spay/Neuter and Wellness Clinic in South Dallas, and the Russell H. Perry Spay/Neuter and Wellness Clinic in McKinney. The clinics provide high-quality services at very low costs so everyone can afford to be a responsible pet owner, no matter what his circumstances. SPCA of Texas veterinarians spay or neuter, vaccinate and microchip every adoptable animal in its two animal shelters, and also reach out to financially struggling or otherwise challenged pet owners with $5 vaccination days at the clinics and offsite at community centers and neighborhood gatherings. In addition, the SPCA of Texas partners with other animal welfare agencies and community funders to provide free spay/neuter surgeries to pets located in specific low-income or underserved neighborhoods. Together, each year the SPCA of Texas veterinary programs help make life better for more than 40,000 pets - and the people who love them.
Activity 3
CRUELTY INVESTIGATIONS AND RESCUE: The SPCA of Texas fields a team of five Humane Investigators who respond to more than 2,000 reports of animal cruelty and neglect across 8 North Texas counties. The investigators work with law enforcement to investigate cruelty and seize animals from life-threatening situations. Typical cases include puppy mills, hoarding, animal fighting, and abandoned livestock, as well as individual animals that are starving or injured. The SPCA of Texas team also educates law enforcement officers statewide about animal cruelty laws, using a curriculum they developed and which is state-approved. They teach officers to recognize, investigate and prosecute animal cruelty in their local communities. In addition, the SPCA of Texas partners with the Dallas County District Attorney's Animal Cruelty Unit to assist with investigating animal cruelty cases, gathering evidence, and bringing the cases to trial.
Filing and Contact Details

Filer

EIN
75-1216660
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IRS990/Description0ANIMAL SHELTERS AND ADOPTIONS: The SPCA of Texas is the leading animal welfare agency in North Texas. The independent non-profit agency operates two animal shelters, the Jan Rees-Jones Animal Care Center near downtown Dallas, and the Russell H. Perry Animal Care Center in McKinney. These facilities provide shelter and care for unwanted animals, which come to the SPCA of Texas from a variety of sources: surrendered by their owners, transferred from municipal shelters where time and space is limited, transferred from other shelters in the wake of natural disasters, or 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 to create space. The facilities also serve as adoption centers where the public can meet and adopt pets. Adoptable shelter pets are spayed or neutered, vaccinated and microchipped, and kept healthy and happy by SPCA of Texas shelter veterinarians, shelter staff and dedicated volunteers. Together with community partners for offsite adoptions, and assisted by generous partnerships with North Texas media, the SPCA of Texas found permanent, loving homes for more than 6,000 animals in 2012.
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IRS990/MissionDescription0The SPCA of Texas is an independent nonprofit agency 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're 75 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 agency in North Texas. Our independent non-profit organization operates two animal shelters, located near downtown Dallas and in McK
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027906
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome035886
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,613,219
Liabilities
$1,798,445
Net assets
$34,814,774
Revenue
-
Expenses
$12,034,320
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

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