Civic Intelligence

Spca of Texas

990 • Fiscal year 2016 • EIN 75-1216660

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SPCA.ORG

View Organization Page

2400 Lone Star DriveDallas, TX 75212

(214) 461-1820

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$244,193

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$34,896,483

Down $647,047 (-1.8%) from 2015

Net Assets

Down

$33,795,134

Down $848,129 (-2.4%) from 2015

Liabilities

Up

$1,101,349

Up $201,082 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Down

$12,683,165

Down $600,044 (-4.5%) from 2015

Expenses

Up

$13,824,997

Up $324,015 (+2.4%) from 2015

Net Income

Down

-$1,141,832

Down $924,059 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$34,896,483
Liabilities$1,101,349
Net Assets$33,795,134
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$12,683,165
Expenses$13,824,997
Net Income-$1,141,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$17,567,833
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,087,135$18,034,401▼ $52,734
Investments in Publicly Traded Securities$11,656,365$11,980,478▲ $324,113
Savings and Temporary Cash Investments$3,478,739$3,197,802▼ $280,937
Other Notes and Loans Receivable, Net$1,186,568$1,067,526▼ $119,042
Inventories for Sale or Use$289,687$343,645▲ $53,958
Pledges and Grants Receivable$727,276$131,463▼ $595,813
Prepaid Expenses and Deferred Charges$96,616$116,250▲ $19,634
Accounts Receivable$17,104$21,778▲ $4,674
Cash and Non-Interest-Bearing Accounts$3,040$3,140▲ $100
Receivables From Officers Etc$1,000$0▼ $1,000
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,543,530$34,896,483▼ $647,047
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$867,431$953,263▲ $85,832
Deferred Revenue$32,836$148,086▲ $115,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$900,267$1,101,349▲ $201,082
Net Assets / Fund Balance
Unrestricted Net Assets$32,046,647$31,901,750▼ $144,897
Permanently Rstr Net Assets$1,179,785$1,179,785→ $0
Temporarily Rstr Net Assets$1,416,831$713,599▼ $703,232
Total Net Assets Fund Balance$34,643,263$33,795,134▼ $848,129
Total Liabilities and Net Assets / Fund Balance$35,543,530$34,896,483▼ $647,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,733,705$4,931,947$18,665,652
Equipment$1,350,811$2,593,776$3,944,587
Land$1,916,817-$1,916,817
Leasehold Improvements$1,033,068$361,096$1,394,164
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,895,296$2,525,661▲ $654,645-$10,570,335
2015$12,131,613$1,431,150▼ $385,163-$10,895,296
2014$14,727,910$1,461,603▲ $371,888-$12,131,613
2013$15,132,501$680,184▲ $1,755,577-$14,727,910
2012$8,973,217$6,800,062▲ $826,360-$15,132,501
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BiasPresidentFT$178,678$65,515$244,193
Debra BurnsSVP, DevelopmentFT$140,595$24,508$165,103
Janice EstesCOOFT$127,737$15,898$143,635
Don LindsleyVP FinanceFT$100,039$30,385$130,424

Board Members and Trustees

NameTitle
Katy MurrayChair
Judy DavisVice-chair
Becky FisherDirector
Cassie EvansDirector
Danny TobeyDirector
David KubesDirector
Gus N HinojosaDirector
John VandermeerDirector
Karen UrieDirector
Larry PutnamDirector
Patricia VillarealDirector
Stacey KivowitzDirector
TEREsA HENDERSONSecretary
Pam RagonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ALPHA DOg MARKETINGDirect Mail Solicit8001 S 13TH STREET, Lincoln, NE 68512$537,715
Revenue and Support

Revenue Composition

Contributions and Grants
$8,493,078
Program Service Revenue
$2,898,031
Investment Income
$916,446
Other Revenue
$375,610
All Other Contributions
$8,263,363
Change in Net Assets
$-1,141,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$332,500Fair Market Value (FMV)
Other Non Cash Contri Table419$51,940Fair Market Value (FMV)
Cars and Other Vehicles47$45,015Fair Market Value (FMV)
Drugs and Medical Supplies1$14,162Fair Market Value (FMV)
Food Inventory61$9,946Fair Market Value (FMV)
Securities Publicly Traded3$8,932Fair Market Value (FMV)
Other Non Cash Contri Table6$3,575Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions539$467,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,084,422
Revenue Not Reported on Financial Statements
$-401,257
Revenue Not Reported on Form 990
$2,017,679
Other Revenue Adjustments
$-455,743
Total Revenue per Audited Statements
$15,102,101
Total Revenue per Form 990
$12,683,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,779,951
Other Expenses$5,487,156
Total Fundraising Expense$1,298,497
Professional Fundraising Fees$557,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130,697$490,974$308,880$5,930,551
Depreciation Depletion$1,056,649$109,312$10,209$1,176,170
Other Employee Benefits$845,426$183,027$66,674$1,095,127
Office Expenses$374,166$60,543$165,047$599,755
Fees for Services Professional Fundraising--$557,890$557,890
Payroll Taxes$386,896$34,854$20,756$442,506
Fees for Services Other$295,726$5,145$5,119$305,990
Occupancy$249,108$41,489$2,036$292,632
Current Officers, Directors, Trustees, and Key Employees$207,917$23,242$13,034$244,193
Fees for Services Legal$87,200$30,071$75,186$192,458
Insurance$157,095$21,813$3,840$182,748
All Other Expenses$108,622$58,405$5,791$172,818
Travel$57,991$44,942$3,623$106,556
Information Technology$77,441$7,260$4,840$89,541
Pension Plan Contributions$52,166$11,294$4,114$67,574
Conferences and Meetings$54,185$1,742$4,060$59,988
Fees for Service Investment Mgmnt Fees-$54,486-$54,486
Advertising$39,292$2$10,874$50,169
Fees for Services Accounting$19,120$6,594$16,486$42,200
Other Expenses$317,121$19,413$4,372$19,413
Total Functional Expenses$11,241,998$1,284,502$1,298,497$13,824,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,950,230
Total Expenses per Form 990$13,824,997
Expenses per Audited Statements$13,770,511
Expenses Not Reported on Form 990$2,179,719
Expenses Not Reported on Financial Statements$54,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$637,777
Professional Fundraising Fees$557,890
Fundraising Direct Expenses$364,334
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$533,390$423,390$75,189$348,201
Strut Your Mut$281,887$214,387$77,226$137,161
Total Events$867,492$637,777$364,334$273,443
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 Officers, Directors, Trustees, and Key Employees$1,000$0▼ $1,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Process to review the form 990: the ceo, vp of finance and executive committee review the form 990 and distribute to board members before filing.”

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

“PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE THAT AN INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL BOARD MEMBERS AND 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, Section B, Line 15A

“Compensation review: 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. As necessary, the human resource department will compare salaries to these benchmarks. Compensation for the president/ceo is reviewed by the compensation committee comprised of board members. After the compensation committee's review, the evaluation is submitted to the executive committee for approval. The most recent review was conducted in february of 2017 with the approval document kept in the hr department's files.”

Form 990, Part VI, Section C, Line 18 & 19

“Availability of documents: 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, charitynavigator.org, and donorbridgetx.org.”

Form 990, Part VI, Section A, 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, Section A, Line 4

“SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE BYLAWS WERE AMENDED iN April of 2016. Per the resolution, the board of directors can be from 14 to 18 directors.”

Filing and Contact Details

Filer

Filer Name
SPCA Of Texas
EIN
75-1216660
In Care Of
% DON LINDSLEY
Phone
2144611820
Address
2400 Lone Star Drive, Dallas, TX 75212

Signing Officer

Name
Don Lindsley
Title
VP of Finance
Phone
9727028262
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bias
Formed
1938
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
214
Volunteers
1,500

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of the organization's 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 4B

“Reconciliation of Revenue per Audited Financial Statements with Return: Fundraising Expenses $(364,334) Cost of Goods Sold (91,409) ---------- $(455,743)”

schedule D, part XII, line 2D

“Reconciliation of expense per audited financial statements with return: Fundraising Expenses $364,334 Cost of Goods Sold 91,409 ---------- $455,743”

Raw XML AppendixShowing 400 of 865 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0867431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0953263
IRS990/AccountsReceivableGrp/BOYAmt017104
IRS990/AccountsReceivableGrp/EOYAmt021778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME.
IRS990/AdvertisingGrp/FundraisingAmt010874
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt039292
IRS990/AdvertisingGrp/TotalAmt050169
IRS990/AllOtherContributionsAmt08263363
IRS990/AllOtherExpensesGrp/FundraisingAmt05791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108622
IRS990/AllOtherExpensesGrp/TotalAmt0172818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON LINDSLEY
IRS990/BooksInCareOfDetail/PhoneNum02144611820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 LONE STAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03040
IRS990/CashNonInterestBearingGrp/EOYAmt03140
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244193
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01742
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054185
IRS990/ConferencesMeetingsGrp/TotalAmt059988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0537715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08001 S 13TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068512
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALPHA DOg MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL SOLICIT
IRS990/ContriRptFundraisingEventAmt0229715
IRS990/CostOfGoodsSoldAmt091409
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08493078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916446
IRS990/CYOtherExpensesAmt05487156
IRS990/CYOtherRevenueAmt0375610
IRS990/CYProgramServiceRevenueAmt02898031
IRS990/CYRevenuesLessExpensesAmt0-1141832
IRS990/CYSalariesCompEmpBnftPaidAmt07779951
IRS990/CYTotalExpensesAmt013824997
IRS990/CYTotalFundraisingExpenseAmt01298497
IRS990/CYTotalProfFndrsngExpnsAmt0557890
IRS990/CYTotalRevenueAmt012683165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt032836
IRS990/DeferredRevenueGrp/EOYAmt0148086
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010209
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01056649
IRS990/DepreciationDepletionGrp/TotalAmt01176170
IRS990/Desc0ANIMAL SHELTERS AND ADOPTIONS: THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE ORGANIZATION IN NORTH TEXAS. THE INDEPENDENT NON-PROFIT OPERATES TWO ANIMAL SHELTERS, THE JAN REES-JONES ANIMAL CARE CENTER IN WEST DALLAS, AND THE RUSSELL H. PERRY ANIMAL CARE CENTER IN MCKINNEY, TEXAS. 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 RESCUED AND 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 FOR LACK OF SPACE. THE FACILITIES 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, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND ASSISTED BY GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS FOUND PERMANENT, LOVING HOMES FOR MORE THAN 5,600 ANIMALS IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0146624
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05328839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016486
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06594
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019120
IRS990/FeesForServicesAccountingGrp/TotalAmt042200
IRS990/FeesForServicesLegalGrp/FundraisingAmt075186
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt087200
IRS990/FeesForServicesLegalGrp/TotalAmt0192458
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0295726
IRS990/FeesForServicesOtherGrp/TotalAmt0305990
IRS990/FeesForServicesProfFundraising/FundraisingAmt0557890
IRS990/FeesForServicesProfFundraising/TotalAmt0557890
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054486
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730385
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM RAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3TEREsA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6GUS N HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY KIVOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KUBES
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN URIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VANDERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm17Don Lindsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0229715
IRS990/FundraisingDirectExpensesAmt0364334
IRS990/FundraisingGrossIncomeAmt0637777
IRS990/GainOrLossGrp/OtherAmt0319633
IRS990/GainOrLossGrp/SecuritiesAmt0217378
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0985936
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03980000
IRS990/GrossReceiptsAmt017567833
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0147223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07260
IRS990/InformationTechnologyGrp/ProgramServicesAmt077441
IRS990/InformationTechnologyGrp/TotalAmt089541
IRS990/InsuranceGrp/FundraisingAmt03840
IRS990/InsuranceGrp/ManagementAndGeneralAmt021813
IRS990/InsuranceGrp/ProgramServicesAmt0157095
IRS990/InsuranceGrp/TotalAmt0182748
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0343645
IRS990/InvestmentIncomeGrp/ExclusionAmt0379435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011656365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011980478
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07886819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018087135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018034401
IRS990/LandBldgEquipCostOrOtherBssAmt025921220
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0666303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03762622
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 78 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, THREE SPAY/NEUTER CLINICS AND AN ANIMAL RESCUE CENTER, ALL L
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt034643263
IRS990/NetAssetsOrFundBalancesEOYAmt033795134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147079
IRS990/NoncashContributionsAmt0467070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02036
IRS990/OccupancyGrp/ManagementAndGeneralAmt041489
IRS990/OccupancyGrp/ProgramServicesAmt0249108
IRS990/OccupancyGrp/TotalAmt0292632
IRS990/OfficeExpensesGrp/FundraisingAmt0165047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374166
IRS990/OfficeExpensesGrp/TotalAmt0599755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01095127
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04150
IRS990/OtherExpensesGrp/FundraisingAmt111515
IRS990/OtherExpensesGrp/FundraisingAmt24372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319413
IRS990/OtherExpensesGrp/ProgramServicesAmt01596232
IRS990/OtherExpensesGrp/ProgramServicesAmt1128948
IRS990/OtherExpensesGrp/ProgramServicesAmt2317121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,896,483
Liabilities
$1,101,349
Net assets
$33,795,134
Revenue
$12,683,165
Expenses
$13,824,997
Net income
-$1,141,832
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits