SPCA OF EAST TEXAS INC

EIN: 272188982 501(c)(3) Animal-Related

TYLER, TX

Total Revenue
$2,515,548
Total Expenses
$1,825,756
Total Assets
$7,723,047
Net Assets
$4,416,414
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
EMILY HEGLUND
Phone
9035967722
Tax Period
2023-01-01 to 2023-12-31

SPCA OF EAST TEXAS INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $690K, a strong 27% operating margin.

Mission

1.SERVING THE CITY OF TYLER, SMITH COUNTY, AND SURROUNDING AREAS IN THE RESCUE AND ADOPTION OF HOMELESS ANIMALS. 2. PROMOTING AND EDUCATING OUR COMMUNITY REGARDING THE SERIOUS NEED FOR REDUCTION OF LOCAL PET OVERPOPULATION AND LOWERING EUTHANASIA. 3. OPERATING A HOTLINE FOR THE REPORTING OF CRUELTY TO ANIMALS TO FACILITATE INVESTIGATION AND PROSECUTION OF CRUELTY TO ANIMALS. 4. OPERATING A LOCAL AFFORDABLE SPAY/NEUTER CLINIC TO SERVE THE COMMUNITY. 5. OPERATING AN ADOPTION CENTER OPEN 6 DAYS A WEEK IN THE HEART OF TYLER TO REHOME RESCUED PETS. 6. OPERATING A FOSTER HOME PROGRAM FOR THE REHABILITATION AND REHOMING OF ALL RESCUED ANIMALS. 7. OPERATING A COMMUNITY OUTREACH PROGRAM IN LOCAL SCHOOLS PROMOTING HUMANE ANIMAL CARE AND RESPONSIBLE PET OWNERSHIP TO HUNDREDS OF ELEMENTARY SCHOOL CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $978,467 Revenue: $109,310

THE SPCA OF EAST TEXAS RECEIVED AND DOCUMENTED ANIMAL WELFARE AND CRUELTY CASES THROUGH THE ANIMAL CRUELTY HOTLINE. CURRENTLY, WE MUST RELY ON LOCAL LAW ENFORCEMENT TO INVESTIGATE OUR CASES BY...

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THE SPCA OF EAST TEXAS RECEIVED AND DOCUMENTED ANIMAL WELFARE AND CRUELTY CASES THROUGH THE ANIMAL CRUELTY HOTLINE. CURRENTLY, WE MUST RELY ON LOCAL LAW ENFORCEMENT TO INVESTIGATE OUR CASES BY REFERRAL. THESE CASES REPRESENT ONLY CALLS THAT RESULTED IN AN ANIMAL WELFARE CASE BEING OPENED AND DO NOT INCLUDE HOTLINE CALLS THAT WERE IMMEDIATELY REFERRED TO VETERINARIANS, LOW-COST CLINICS, ONLINE RESOURCES, AND OTHER RESCUES, SHELTERS OR AGENCIES FOR ASSISTANCE. IN 2023, THE SPCA OF EAST TEXAS RESCUED 839 DOGS/CATS, AND REHOMED 759 OF THEM. THE ADOPTION CENTER IS OPEN TUESDAY THRU SATURDAY FROM 9:00AM TO 5:00PM.

Program 2
Expenses: $825,675 Revenue: $888,803

THE SPCA OF EAST TEXAS OPERATES A PERMANENT, WEEKLY LOW COST SPAY/NEUTER CLINIC TO SERVE THE COMMUNITY IN THE PREVENTION OF UNWANTED LITTERS AND THE PROMOTION OF PREVENTATIVE WELLNESS CARE FOR PETS...

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THE SPCA OF EAST TEXAS OPERATES A PERMANENT, WEEKLY LOW COST SPAY/NEUTER CLINIC TO SERVE THE COMMUNITY IN THE PREVENTION OF UNWANTED LITTERS AND THE PROMOTION OF PREVENTATIVE WELLNESS CARE FOR PETS. IN 2023, THE SNIPPET CLINIC SERVED 15,660 ANIMALS INCLUDING 5,536 SPAY/NEUTER SURGERIES FOR ANIMALS IN OUR COMMUNITY.

Program 3
Expenses: $14,342

THE SPCA OF EAST TEXAS MAINTAINS AN 8-ACRE COMMUNITY PARK FOR USE BY FAMILIES AND THEIR PETS. THE PARK IS OPEN DAILY FROM DAWN UNTIL DUSK, AND ALLOWS PET OWNERS AND THEIR PETS THE OPPORTUNITY TO...

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THE SPCA OF EAST TEXAS MAINTAINS AN 8-ACRE COMMUNITY PARK FOR USE BY FAMILIES AND THEIR PETS. THE PARK IS OPEN DAILY FROM DAWN UNTIL DUSK, AND ALLOWS PET OWNERS AND THEIR PETS THE OPPORTUNITY TO BENEFIT FROM A SAFE, OUTDOOR SETTING. THE PARK OFFERS BOTH A SMALL, AND A LARGE DOG AREA, PET FRIENDLY WATER FOUNTAINS, AND BENCH SEATING FOR OWNERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,521,752
Program Service Revenue $998,113
Investment Income $1,813
Other Revenue $-6,130
TOTAL REVENUE $2,515,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $839,060
Fundraising Expenses $0
Program Expenses $1,818,484
Other Expenses $986,696
TOTAL EXPENSES $1,825,756

Year-over-Year Comparison

2023 2022 Change
Revenue $2,515,548 $1,819,220 +0.4%
Expenses $1,825,756 $1,649,176 +0.1%
Net Income $689,792 $170,044 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
34
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY TURMAN CHAIRMAN ELECT 1.00
Officer Director
$0 $0 $0
JULIE BAKER Director 1.00
Director
$0 $0 $0
SCHARLANNE CROZIER Director 1.00
Director
$0 $0 $0
MARTHA GILLEY Director 1.00
Director
$0 $0 $0
BRENNON GURLEY Director 1.00
Director
$0 $0 $0
ROSE GILES Director 1.00
Director
$0 $0 $0
LISA KING Director 1.00
Director
$0 $0 $0
RHONDA BOSSART Director 1.00
Director
$0 $0 $0
HOLLY KREZDORN Director 1.00
Director
$0 $0 $0
EMILY HEGLUND Executive Dir. 0.00
Director
$0 $0 $0
BRENT BOSSART Director 1.00
Director
$0 $0 $0
TIFFANY HILL CHAIRMAN 1.00
Officer Director
$0 $0 $0
ELLEN PEIRCE Treasurer 1.00
Officer Director
$0 $0 $0
BARBARA SKEEN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,515,548 $1,825,756 $7,723,047 $689,792
2022 $1,819,220 $1,649,176 $5,437,090 $170,044
2021 $2,011,410 $1,515,327 $5,307,713 $496,083
2020 $1,068,141 $1,053,761 $3,130,600 $14,380
2019 $1,227,795 $1,446,471 $3,157,285 $-218,676
2018 $1,723,224 $1,542,347 $1,573,225 $180,877
2018 $1,753,554 $1,573,455 $3,517,577 $180,099
2017 $3,186,726 $1,318,451 $3,296,288 $1,868,275
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