Spca Of East Texas
- Assets
- $5.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Tyler, TX
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-2188982
Organization Overview
Spca Of East Texas is located in Tyler, TX. The organization was established in 2011. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Spca Of East Texas employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spca Of East Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spca Of East Texas generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE CITY OF TYLER, SMITH COUNTY, AND SURROUNDING AREAS IN THE RESCUE AND ADOPTION OF AS MANY HOMELESS ANIMALS AS POSSIBLE WHILE PROMOTING AND EDUCATING THE COMMUNITY ABOUT THE HUMANE TREATEMENT OF ANIMALS AND PET OVERPOPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, THE SNIPPET CLINIC SERVED 15,635 ANIMALS INCLUDING 5,686 SPAY/NEUTER SURGERIES FOR ANIMALS IN OUR COMMUNITY.
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 2021, THE SPCA OF EAST TEXAS RESCUED 751 DOGS/CATS, AND REHOMED 674 OF THEM. THE ADOPTION CENTER IS OPEN TUESDAY THRU SATURDAY FROM 9:00AM TO 5:00PM.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Windy Cortelyou Secretary | OfficerTrustee | 1 | $54,626 |
Deborah Dobbs President | OfficerTrustee | 40 | $0 |
Barbara Skeen Chairman Elect | OfficerTrustee | 1 | $0 |
Destini Bowling Treasurer | OfficerTrustee | 1 | $0 |
Ellen Peirce Chairman | OfficerTrustee | 1 | $0 |
Rose Giles Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $415,775 |
| Related organizations | $0 |
| Government grants | $128,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,152 |
| Noncash contributions included in lines 1a–1f | $37,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,202 |
| Total Program Service Revenue | $874,208 |
| Investment income | $452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,982 |
| Net Income from Fundraising Events | $37,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,011,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,626 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,703 |
| Office expenses | $0 |
| Information technology | $5,256 |
| Royalties | $0 |
| Occupancy | $70,438 |
| Travel | $5,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,177 |
| Insurance | $20,697 |
| All other expenses | $77,283 |
| Total functional expenses | $1,515,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,401,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,847 |
| Total assets | $5,307,713 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,817,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,254 |
| Total liabilities | $1,823,254 |
| Net assets without donor restrictions | $2,902,315 |
| Net assets with donor restrictions | $582,144 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,307,713 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Spca Of East Texas has recieved totaling $63,882.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $45,641 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General Support | $14,287 |
The Lrw Charitable Tr San Antonio, TX PURPOSE: TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING AND ELEVATE THEIR STATUS IN SOCIETY | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,134 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |