Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$39,443,748
Up $4,547,265 (+13%) from 2016
Net Assets
Up$36,315,395
Up $2,520,261 (+7.5%) from 2016
Liabilities
Up$3,128,353
Up $2,027,004 (+184%) from 2016
Revenue
Up$19,907,338
Up $7,224,173 (+57%) from 2016
Expenses
Up$18,553,754
Up $4,728,757 (+34%) from 2016
Net Income
Up$1,353,584
Up $2,495,416 (+219%) from 2016
The spca of texas is dedicated to providing every animal exceptional care and a loving home.
THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA ... (continued on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,034,401 | $17,576,098 | ▼ $458,303 |
| Investments in Publicly Traded Securities | $11,980,478 | $12,388,284 | ▲ $407,806 |
| Savings and Temporary Cash Investments | $3,197,802 | $7,156,056 | ▲ $3,958,254 |
| Pledges and Grants Receivable | $131,463 | $980,053 | ▲ $848,590 |
| Other Notes and Loans Receivable, Net | $1,067,526 | $889,316 | ▼ $178,210 |
| Inventories for Sale or Use | $343,645 | $334,624 | ▼ $9,021 |
| Prepaid Expenses and Deferred Charges | $116,250 | $99,739 | ▼ $16,511 |
| Accounts Receivable | $21,778 | $16,138 | ▼ $5,640 |
| Cash and Non-Interest-Bearing Accounts | $3,140 | $3,440 | ▲ $300 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $34,896,483 | $39,443,748 | ▲ $4,547,265 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $148,086 | $1,845,739 | ▲ $1,697,653 |
| Accounts Payable and Accrued Expenses | $953,263 | $1,282,614 | ▲ $329,351 |
| 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 | $1,101,349 | $3,128,353 | ▲ $2,027,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,901,750 | $33,230,423 | ▲ $1,328,673 |
| Temporarily Rstr Net Assets | $713,599 | $1,905,187 | ▲ $1,191,588 |
| Permanently Rstr Net Assets | $1,179,785 | $1,179,785 | → $0 |
| Total Net Assets Fund Balance | $33,795,134 | $36,315,395 | ▲ $2,520,261 |
| Total Liabilities and Net Assets / Fund Balance | $34,896,483 | $39,443,748 | ▲ $4,547,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,003,415 | $5,550,041 | $18,553,456 |
| Equipment | $642,607 | $1,992,783 | $2,635,390 |
| Other Land Buildings | $1,082,280 | $868,127 | $1,950,407 |
| Land | $1,696,513 | - | $1,696,513 |
| Leasehold Improvements | $1,151,283 | $471,878 | $1,623,161 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,570,335 | $1,037,466 | ▲ $1,537,775 | - | $10,933,786 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bias | President | FT | $198,542 | $69,052 | $267,594 |
| Debra Burns | SVP, Development | FT | $154,440 | $16,857 | $171,297 |
| Don Lindsley | VP, Finance | FT | $112,285 | $32,318 | $144,603 |
| Maura Davies | VP, Communications | FT | $106,502 | $30,119 | $136,621 |
| Karen Froehlich | VP, Animal Welfare | FT | $114,385 | $14,058 | $128,443 |
| Name | Title |
|---|---|
| Katy Murray | Chair |
| Judy Davis | Vice-chair |
| Becky Fisher | Director |
| Bill Driscoll | Director |
| Danny Tobey | Director |
| David Kubes | Director |
| Gus N Hinojosa | Director |
| Kelly Thompson | Director |
| Patricia Villareal | Director |
| Rocky Mckelvey | Director |
| Stacey Kivowitz | Director |
| Steve Atkinson | Director |
| Teresa Henderson | Secretary |
| Pam Ragon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robbins Kersten Direct | direct mail/advert. | 3400 WATERVIEW PARKWAY SUITE 250, Richardson, TX 75080 | $680,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 531 | $196,138 | Fair Market Value (FMV) |
| Food Inventory | 134 | $64,156 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $42,555 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 74 | $41,964 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $6,485 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $4,806 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 9 | $3,494 | Fair Market Value (FMV) |
| Total Noncash Contributions | 768 | $359,598 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,972,765 |
| Other Expenses | $7,926,725 |
| Total Fundraising Expense | $1,903,777 |
| Professional Fundraising Fees | $654,264 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,459,861 | $513,462 | $464,990 | $7,438,313 |
| Other Employee Benefits | $1,172,487 | $210,784 | $75,473 | $1,458,744 |
| Depreciation Depletion | $1,134,650 | $14,347 | $116,508 | $1,265,505 |
| Office Expenses | $473,421 | $73,822 | $258,386 | $805,629 |
| Fees for Services Other | $608,149 | $90,617 | $5,071 | $703,837 |
| Fees for Services Professional Fundraising | - | - | $654,264 | $654,264 |
| Payroll Taxes | $495,678 | $38,779 | $36,025 | $570,482 |
| Current Officers, Directors, Trustees, and Key Employees | $378,593 | $33,289 | $27,009 | $438,891 |
| Occupancy | $262,501 | $31,050 | $2,714 | $296,265 |
| Advertising | $202,942 | $1,246 | $62,023 | $266,211 |
| Fees for Services Legal | $89,782 | $26,046 | $96,670 | $212,498 |
| Insurance | $151,386 | $28,977 | $3,009 | $183,372 |
| All Other Expenses | $77,673 | $50,821 | $8,774 | $137,268 |
| Information Technology | $109,698 | $8,955 | $7,462 | $126,115 |
| Travel | $69,672 | $50,524 | $3,997 | $124,193 |
| Other Expenses | $42,399 | $27,741 | $4,789 | $74,929 |
| Pension Plan Contributions | $53,318 | $9,585 | $3,432 | $66,335 |
| Conferences and Meetings | $51,979 | $1,688 | $2,928 | $56,595 |
| Fees for Service Investment Mgmnt Fees | - | $53,775 | - | $53,775 |
| Fees for Services Accounting | $18,083 | $5,246 | $19,471 | $42,800 |
| Total Functional Expenses | $15,285,271 | $1,364,706 | $1,903,777 | $18,553,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,378,801 |
| Total Expenses per Form 990 | $18,553,754 |
| Expenses per Audited Statements | $18,499,979 |
| Expenses Not Reported on Form 990 | $1,878,822 |
| Expenses Not Reported on Financial Statements | $53,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $782,613 |
| Professional Fundraising Fees | $654,264 |
| Fundraising Direct Expenses | $388,074 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $511,729 | $344,129 | $81,043 | $263,086 |
| Strut Your Mut | $319,584 | $254,334 | $91,842 | $162,492 |
| Total Events | $1,045,088 | $782,613 | $388,074 | $394,539 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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 april of 2018 with the approval document kept in the hr department's files.”
“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 and charitynavigator.org.”
“Organization's significant activities: (continued from page 1) ... 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 almost 80 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, two mobile spay/neuter vehicles, one mobile adoptions vehicle and an animal rescue center, all located in dallas and collin counties. Together with our community partners for mobile and offsite adoptions, the spca of texas found homes for more than 7,000 animals in 2017. We do not euthanize animals for lack of space, and we do not place time limits on animals housed in our shelters. Our three public veterinary clinics in west dallas, south oak cliff and mckinney, texas and two mobile spay/neuter vehicles provide high-quality pet care at affordable prices, and we collaborate with community partners to spay or neuter, vaccinate and provide low-cost wellness care for tens of thousands of animals each year. In a typical year, our ten-member animal cruelty investigations unit, aci, responds to over 3,000 calls and rescues more than 3,000 abandoned, neglected or abused animals in seven north texas counties. Our education and outreach programs reach more than 40,000 texans each year with a message of compassion and responsibility. The spca of texas employs approximately 200 north texans. Over 1,800 dedicated volunteers assist in animal care, pet and people programs, and fundraising. Tens of thousands of donors provide vital financial support through their annual gifts and estate plans. Giving to the spca of texas is an investment. As a four star-rated charity on charity navigator and guidestar platinum-level charity, donors can be confident in good governance, sound fiscal management and commitment to accountability and transparency. The spca of texas four signature events, including paws cause; strut your mutt, the race to end animal cruelty; fur ball; and home for the holidays/bark+build, and a host of fundraising programs make the organization's animal care work possible. Giving opportunities include general giving, honor and memorial gifts, foundation gifts, corporate sponsorships, charitable bequests, affinity programs and more.”
“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.”
“Reconciliation of Revenue per Audited Financial Statements with Return: Fundraising Expenses $(388,074) Cost of Goods Sold (100,244) ---------- $(488,318)”
“Reconciliation of Expenses per Audited Financial Statements with Return: Fundraising Expenses $ 388,074 Cost of Goods Sold 100,244 ---------- $ 488,318”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 953263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1282614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT ORGANIZATION SERVING THE ANIMALS AND PEOPLE OF NORTH TEXAS. WE ARE NOT AFFILIATED WITH THE ASPCA ... (continued on Schedule O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62023 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266211 |
| IRS990/AllOtherContributionsAmt | 0 | 15321470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON LINDSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144611820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 LONE STAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438891 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2928 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 680300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 WATERVIEW PARKWAY SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75080 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROBBINS KERSTEN DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | direct mail/advert. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262475 |
| IRS990/CostOfGoodsSoldAmt | 0 | 100244 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15583945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578713 |
| IRS990/CYOtherExpensesAmt | 0 | 7926725 |
| IRS990/CYOtherRevenueAmt | 0 | 519669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3225011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1353584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9972765 |
| IRS990/CYTotalExpensesAmt | 0 | 18553754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1903777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 654264 |
| IRS990/CYTotalRevenueAmt | 0 | 19907338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1845739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 116508 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1134650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1265505 |
| IRS990/Desc | 0 | ANIMAL SHELTERS, REHABILITATION 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 AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION 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 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, 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 7,100 ANIMALS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 109183 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7245398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 96670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26046 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 212498 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 608149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 703837 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 654264 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 654264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM RAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUS N HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY KIVOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KUBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROCKY MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY TOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON LINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 233720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, ANIMAL WELFARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 262475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 388074 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 782613 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14321 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 379738 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13565085 |
| IRS990/GrossReceiptsAmt | 0 | 34014101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7462 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 343645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 334624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11980478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12388284 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8882829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18034401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17576098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26458927 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365417 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13253028 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33795134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36315395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 326378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 326378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 394539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 394539 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1057494 |
| IRS990/NoncashContributionsAmt | 0 | 359598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2714 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 258386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 473421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 805629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1172487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1458744 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31483 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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