SPCA of Texas

EIN: 751216660 501(c)(3) Animal-Related

DALLAS, TX

Total Revenue
$18,745,296
Total Expenses
$20,093,729
Total Assets
$43,800,154
Net Assets
$42,359,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
TX
Phone
2144611820
Tax Period
2024-01-01 to 2024-12-31

SPCA of Texas, founded in 1938, is a mid-sized nonprofit in the Animal-Related sector that reported $18.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $42.4M represent 27 months of operating reserves.

Mission

THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME.

Program Service Accomplishments

Program 1
Expenses: $9,970,679 Revenue: $455,205

ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: FOUNDED IN 1938, THE SPCA OF TEXAS IS A 501(C)(3) NON-PROFIT ANIMAL WELFARE ORGANIZATION THAT OPERATES TWO ANIMAL SHELTERS AND A RESCUE CENTER: THE...

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ANIMAL SHELTERS, REHABILITATION AND ADOPTIONS: FOUNDED IN 1938, THE SPCA OF TEXAS IS A 501(C)(3) NON-PROFIT ANIMAL WELFARE ORGANIZATION THAT OPERATES TWO ANIMAL SHELTERS AND A RESCUE CENTER: THE DALLAS ANIMAL CARE CENTER IN WEST DALLAS, THE ELLIS COUNTY ANIMAL CARE CENTER IN WAXAHACHIE, AND THE RUSSELL E. DEALEY ANIMAL RESCUE CENTER IN WEST DALLAS, TEXAS. THESE FACILITIES PROVIDE SHELTER, REHABILITATION, AND CARE FOR ANIMALS IN NEED, WHICH COME TO THE SPCA OF TEXAS FROM A VARIETY OF SOURCES, INCLUDING STRAYS FROM UNINCORPORATED DALLAS COUNTY AND ELLIS COUNTY, RESCUED BY AND AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT, TRANSFERRED FROM MUNICIPAL SHELTERS AND RESCUE GROUPS, SURRENDERED BY THEIR OWNERS, AND TRANSFERRED FROM OTHER SHELTERS IN THE WAKE OF NATURAL DISASTERS. 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, MEDICAL STAFF, BEHAVIOR STAFF, SHELTER STAFF, AND DEDICATED VOLUNTEERS. TOGETHER WITH COMMUNITY PARTNERS FOR MOBILE AND OFFSITE ADOPTIONS, AND GENEROUS PARTNERSHIPS WITH NORTH TEXAS MEDIA, THE SPCA OF TEXAS TRASFERRED TO OTHER SHELTERS ACROSS THE COUNTRY AND FOUND LOVING HOMES FOR MORE THAN 7,000 ANIMALS IN 2024. THE SPCA OF TEXAS' FOSTER DEPARTMENT PLACED MORE THAN 2,200 ANIMALS INTO TEMPORARY CARE IN 2024.

Program 2
Expenses: $4,153,848 Revenue: $1,528,594

PUBLIC VETERINARY CLINICS AND PET RESOURCE CENTER: THE SPCA OF TEXAS OPERATES ONE LOW-COST VETERINARY CLINIC, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS. THE CLINIC PROVIDES...

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PUBLIC VETERINARY CLINICS AND PET RESOURCE CENTER: THE SPCA OF TEXAS OPERATES ONE LOW-COST VETERINARY CLINIC, THE MYRON K. MARTIN SPAY/NEUTER AND WELLNESS CLINIC IN WEST DALLAS. THE CLINIC PROVIDES HIGH-QUALITY SERVICES AT LOW COSTS SO EVERYONE CAN AFFORD TO CARE FOR THEIR PET. SPCA OF TEXAS VETERINARIANS AND MEDICAL TEAMS SPAY OR NEUTER, VACCINATE, AND MICROCHIP EVERY ADOPTABLE ANIMAL IN ITS ANIMAL SHELTERS, AND ALSO PROVIDE SERVICES TO PET OWNERS IN NEED WITH FREE OR LOW-COST SERVICES THROUGH ITS RUSSELL H. PERRY PET RESOURCE CENTER, AT THE CLINIC, AND MOBILE VACCINE CLINICS. IN ADDITION, THE PET RESOURCE CENTER PARTNERS WITH INDIVIDUALS, OTHER ANIMAL WELFARE ORGANIZATIONS, AND COMMUNITY PARTNERS TO PROVIDE FREE FOOD AND OTHER SERVICES TO UNDER-RESOURCED PEOPLE AND THEIR PETS. IN 2024, THE SPCA OF TEXAS' VETERINARY AND PET RESOURCE CENTER PROGRAMS HELPED MAKE LIFE BETTER FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING MORE THAN 7,500 WELLNESS VISITS, MORE THAN 10,000 SPAY OR NEUTER SURGERIES, AND ALMOST 200,000 POUNDS OF FREE FOOD.

Program 3
Expenses: $895,976 Revenue: $7,368

ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF TWO FULL TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER, A CASE COORDINATOR, AND A VETERINARIAN WHO RESCUED...

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ANIMAL CRUELTY INVESTIGATIONS UNIT: THE SPCA OF TEXAS FIELDS A TEAM OF TWO FULL TIME HUMANE INVESTIGATORS, A CHIEF INVESTIGATOR, A CASE MANAGER, A CASE COORDINATOR, AND A VETERINARIAN WHO RESCUED MORE THAN 900 ANIMALS FROM CRUELTY AND NEGLECT ACROSS NORTH TEXAS COUNTIES IN 2024. THE INVESTIGATORS WORK WITH LOCAL LAW ENFORCEMENT TO INVESTIGATE CRUELTY AND RESCUE ANIMALS FROM ABUSIVE AND LIFE-THREATENING SITUATIONS, GATHERING EVIDENCE, AND BRINGING THE CASES TO TRIAL. TYPICAL CASES INCLUDE PUPPY MILLS, ANIMAL HOARDING, ANIMAL FIGHTING, AND ABANDONED, STARVING AND/OR INJURED ANIMALS. IN ADDITION, THE SPCA OF TEXAS PARTNERS WITH LAW ENFORCEMENT UPON REQUEST TO PROVIDE INVESTIGATIVE AND FORENSIC VETERINARY SERVICES TO LAW ENFORCEMENT, PROSECUTORS, AND ANIMAL WELFARE ORGANIZATIONS PURSUING ANIMAL CRUELTY CASES ACROSS THE STATE OF TEXAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,997,256
Program Service Revenue $1,952,399
Investment Income $2,196,705
Other Revenue $598,936
TOTAL REVENUE $18,745,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,444,632
Fundraising Expenses $2,346,785
Program Expenses $15,906,039
Other Expenses $7,585,199
TOTAL EXPENSES $20,093,729

Year-over-Year Comparison

2024 2023 Change
Revenue $18,745,296 $14,457,793 +0.3%
Expenses $20,093,729 $18,432,543 +0.1%
Net Income $-1,348,433 $-3,974,750 -0.7%
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
18
Independent Members
18
Employees
240
Volunteers
5655

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
6
$464,753
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Nall Treasurer 2.0
Officer Director
$0 $0 $0
HIREN PATEL Board Chair 3.0
Officer Director
$0 $0 $0
JONATHAN KELLY Secretary 2.0
Officer Director
$0 $0 $0
Whitney Eichinger Board Vice-Chair 3.0
Officer Director
$0 $0 $0
Bill Driscoll Director 1.0
Director
$0 $0 $0
BRIAN LOUGHMILLER DIRECTOR 1.0
Director
$0 $0 $0
CHRISTIE MOORE DIRECTOR 1.0
Director
$0 $0 $0
COURTNEY ROANE DIRECTOR 1.0
Director
$0 $0 $0
Dr Rachel Neese Director 1.0
Director
$0 $0 $0
GUY HEARTFIELD DIRECTOR 1.0
Director
$0 $0 $0
MANDY STRAUSS Director 1.0
Director
$0 $0 $0
MARYJO BENEFIEL Director 1.0
Director
$0 $0 $0
Maureen Short Director 1.0
Director
$0 $0 $0
MICHAEL GONZALES DIRECTOR 1.0
Director
$0 $0 $0
MICHELLE BLEIBERG Director 1.0
Director
$0 $0 $0
Michelle Harlow Director 1.0
Director
$0 $0 $0
SONJA MCGILL DIRECTOR 1.0
Director
$0 $0 $0
VANESSA FARRIS Director 1.0
Director
$0 $0 $0
Don Lindsley VP of Finance 45.0
Officer
$152,394 $29,701 $182,095
JOHN LUNA PRESIDENT, CEO 45.0
Officer
$259,519 $23,139 $282,658
AMBER ALU CHIEF MEDICAL OFFICER 45.0
Highest
$182,317 $36,067 $218,384
Judith Dumont VP of People + Culture 45.0
Highest
$136,842 $23,239 $160,081
Maura Davies VP of Marketing & Communications 45.0
Highest
$143,321 $35,678 $178,999
PAMELIA ASHLEY VETERINARIAN 45.0
Highest
$144,850 $15,268 $160,118
VALARIE TYNES VETERINARIAN 45.0
Highest
$168,414 $26,746 $195,160
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 $18,745,296 $20,093,729 $43,800,154 $-1,348,433
2023 $14,457,793 $18,432,543 $44,213,465 $-3,974,750
2022 $24,862,819 $18,882,092 $46,387,371 $5,980,727
2021 $18,544,782 $17,460,744 $45,312,088 $1,084,038
2020 $21,056,207 $18,868,782 $44,546,976 $2,187,425
2019 $26,551,507 $21,649,716 $39,434,766 $4,901,791
2018 $17,747,935 $21,231,388 $34,073,222 $-3,483,453
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