Totals
- Total revenue
- $8,566,082
- Total expenses
- $10,197,337
- Contributions and grants received
- $4,772,140
- Grants paid
- $0
- Program service revenue
- $1,526,550
- Investment income
- $1,367,994
- Other revenue
- $899,398
- Total assets, end of year
- $16,623,287
- Total liabilities, end of year
- $808,644
- Net assets or fund balances, end of year
- $15,814,643
- Program services expenses (Part IX)
- $8,703,859
- Management and general expenses
- $726,205
- Fundraising expenses
- $767,273
- Program service expenses (Part III)
- $8,703,859
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,772,140
-
1g · Noncash contributions included above
$84,518
-
2a · Program service revenue: Clinical Services
total $663,196 · related or exempt $663,196
-
2b · Program service revenue: Animal Adoption Fees
total $485,324 · related or exempt $485,324
-
2c · Program service revenue: Contract Management Fees
total $349,492 · related or exempt $349,492
-
2d · Program service revenue: Other Program Fees
total $28,538 · related or exempt $28,538
-
3 · Investment income
total $194,763 · excluded $194,763
-
5 · Royalties
total $231,595 · excluded $231,595
-
7a · Gross sales of assets other than inventory
securities $5,127,714
-
7b · Less cost or other basis and sales expenses
securities $3,954,483
-
7c · Gain or loss
securities $1,173,231
-
7d · Net gain or loss
total $1,173,231 · excluded $1,173,231
-
11a · Other revenue: Employee Retention Credit
total $591,917 · excluded $591,917
-
11b · Other revenue: Facility Reimbursed Expenses
total $48,300 · excluded $48,300
-
11c · Other revenue: Other income
total $27,586 · excluded $27,586
-
11e · Other revenue, total
$667,803
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,664 · program services $127,598 · management and general $42,533 · fundraising $42,533
-
7 · Other salaries and wages
total $4,888,078 · program services $4,267,459 · management and general $256,059 · fundraising $364,560
-
9 · Other employee benefits
total $574,353 · program services $507,569 · management and general $41,382 · fundraising $25,402
-
10 · Payroll taxes
total $391,892 · program services $339,033 · management and general $22,446 · fundraising $30,413
-
11b · Fees: legal
total $19,793 · management and general $19,793
-
11c · Fees: accounting
total $22,000 · management and general $22,000
-
11g · Fees: other
total $876,388 · program services $664,845 · management and general $206,368 · fundraising $5,175
-
12 · Advertising and promotion
total $95,895 · program services $73,400 · fundraising $22,495
-
13 · Office expenses
total $225,987 · program services $46,732 · management and general $5,652 · fundraising $173,603
-
16 · Occupancy
total $437,357 · program services $382,304 · management and general $38,198 · fundraising $16,855
-
17 · Travel
total $123,705 · program services $106,606 · management and general $15,596 · fundraising $1,503
-
19 · Conferences, conventions and meetings
total $31,707 · program services $15,168 · management and general $6,207 · fundraising $10,332
-
22 · Depreciation, depletion and amortization
total $391,319 · program services $385,773 · management and general $5,485 · fundraising $61
-
23 · Insurance
total $379,422 · program services $358,468 · management and general $12,771 · fundraising $8,183
-
24a · Other expenses: Supplies
total $1,140,405 · program services $1,139,022 · management and general $1,383
-
24b · Other expenses: Miscellaneous
total $283,643 · program services $191,941 · management and general $26,349 · fundraising $65,353
-
24c · Other expenses: Equipment
total $102,729 · program services $97,941 · management and general $3,983 · fundraising $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,302 · end of year $562,485
-
2 · Savings and temporary cash investments
beginning of year $351,791 · end of year $1,481,611
-
3 · Pledges and grants receivable
beginning of year $236,640 · end of year $363,403
-
4 · Accounts receivable
beginning of year $802,804 · end of year $629,803
-
9 · Prepaid expenses and deferred charges
beginning of year $114,971 · end of year $72,408
-
10a · Land, buildings and equipment: cost or other basis
$6,913,894
-
10b · Land, buildings and equipment: accumulated depreciation
$4,005,535
-
10c · Land, buildings and equipment, net
beginning of year $2,746,047 · end of year $2,908,359
-
11 · Investments: publicly traded securities
beginning of year $10,434,002 · end of year $7,535,144
-
12 · Investments: other securities
beginning of year $1,323,258 · end of year $1,332,060
-
14 · Intangible assets
beginning of year $12,495 · end of year $11,886
-
15 · Other assets
beginning of year $1,570,563 · end of year $1,726,128
-
17 · Accounts payable and accrued expenses
beginning of year $725,132 · end of year $680,617
-
25 · Other liabilities
beginning of year $102,346 · end of year $128,027
-
27 · Net assets without donor restrictions
beginning of year $16,038,681 · end of year $14,491,659
-
28 · Net assets with donor restrictions
beginning of year $1,286,714 · end of year $1,322,984
Mission and programs · 2023
Mission
To save, shelter, protect and advocate for all animals in need in North Texas.
-
Animal Care - The Society provides for the general care, feeding, and adoption of animals. In 2023, 6,845 total pets were adopted and our live release rate was 97%.
Expenses $7,360,105 · Revenue $1,250,445
-
Community Outreach - The Society provides basic veterinary care to underserved areas of the community and provides education to the general public regarding animal care, spay/neuter, and animals in need of adoption. In 2023, we helped 17,334 pets, which included completing or funding 8,443 spay/neuter surgeries.
Expenses $996,114 · Revenue $276,105
-
Cruelty Investigations - The Society provides for investigation of animal cruelty cases and assists with animal seizures and related prosecution of civil and criminal cases. In 2023, we saved 404 animals from cruelty.
Expenses $347,640
As filed on the 2023 return.
Listed in Part VII
-
Jay Hebert
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bill Boecker
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Shoulders CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Johnson PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Hrabal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cristina Jaramillo DVM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel J Goldstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Iannelli
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Lavine MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marti Lowe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meda Kessler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Owen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Pekarev
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Pulliam
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Snyder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha York
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Gulig
President
- Total calculated
- $224,888
- From this org
- $192,705
- From related orgs
- $0
- Other
- $32,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,955
- Bonus
- $8,750
- Other
- $0
- Deferred
- $25,809
- Nontaxable benefits
- $6,374
- Filer's total
- $224,888
-
Cynthia K Jones
Director of Clinic Medicin
- Total calculated
- $160,738
- From this org
- $149,813
- From related orgs
- $0
- Other
- $10,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,925
- Filer's total
- $160,738
-
Misty Mendes
Director of Shelter Medici
- Total calculated
- $139,159
- From this org
- $128,986
- From related orgs
- $0
- Other
- $10,173
- Hours/week
- 40
-
Ellen Rawlins
Vice President of Operatio
- Total calculated
- $127,818
- From this org
- $119,058
- From related orgs
- $0
- Other
- $8,760
- Hours/week
- 40
-
Melissa Ann Riehl
Vice President of Developm
- Total calculated
- $137,363
- From this org
- $127,248
- From related orgs
- $0
- Other
- $10,115
- Hours/week
- 40
-
Nelda Corbell
Director of Pet Placement
- Total calculated
- $113,154
- From this org
- $103,632
- From related orgs
- $0
- Other
- $9,522
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The President's compensation is reviewed annually by the full Board and compared to industry compensation data for organizations of similar size and complexity. The full Board approves the final compensation for the President.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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