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Spca Of Texas

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.5M (2023)

Expenses
$18.4M (2023)

Total Assets
$44.2M (2023)

Total Liabilities
$1.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,457,793
Expenses
$18,432,543
Net Income
-$3,974,750
Net Assets
$43,044,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,474,496
72.4%
Program Services $2,166,490
15.0%
Investment Income $1,216,473
8.4%
Bond Proceeds $0
Royalties $42,580
0.3%
Rental Property Income $0
Net Fundraising $392,536
2.7%
Sales of Assets $123,740
0.9%
Net Inventory Sales $41,478
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,764
3.2%
Professional Fundraising Fees $947,720
5.1%
Other Salaries and Wages $7,884,489
42.8%
Assets/Debt
Total Assets $44,213,465
Total Liabilities $1,168,841
Net Assets $43,044,624
Compensation
Key Employees and Officers Compensation Related Other
Don Lindsley (Vp Finance/Interim President, Ceo) $191,483 $0 $29,318
Amber Alu (Chief Medical Officer) $183,573 $0 $34,524
Valarie Tynes (Veterinarian) $165,242 $0 $26,651
Victoria Cowper (Vp Of Animal Welfare) $157,872 $0 $25,922
Maura Davies (Vp Marketing & Communications) $154,121 $0 $35,594
Pamelia Ashley (Veterinarian) $139,466 $0 $26,284
Joanna Paddock (Veterinarian) $134,856 $0 $38,474
Karen Froehlich (President, Ceo End: 02/23) $130,480 $0 $5,448
John Luna (President, Ceo Start: 11/23) $20,000 $0 $954
Hiren Patel (Board Chair) $0 $0 $0
Jonathan Kelly (Treasurer) $0 $0 $0
Mandy Strauss (Secretary) $0 $0 $0
Whitney Eichinger (Board Vice Chair) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christie Moore (Director) $0 $0 $0
Courtney Nall (Director Start: 01/23) $0 $0 $0
Courtney Roane (Director) $0 $0 $0
Guy Heartfield (Director) $0 $0 $0
John Ackerman (Director) $0 $0 $0
Kim Morris (Director End: 04/23) $0 $0 $0
Maryjo Benefiel (Director Start: 01/23) $0 $0 $0
Michael Gonzales (Director) $0 $0 $0
Michelle Bleiberg (Director Start: 01/23) $0 $0 $0
Michelle Harlow (Director Start: 01/23) $0 $0 $0
Sonja Mcgill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,862,819
Expenses
$18,882,092
Net Income
$5,980,727
Net Assets
$45,090,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,791,457
63.5%
Program Services $1,882,577
7.6%
Investment Income $783,915
3.2%
Bond Proceeds $0
Royalties $48,176
0.2%
Rental Property Income $0
Net Fundraising $423,061
1.7%
Sales of Assets $5,888,680
23.7%
Net Inventory Sales $44,953
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,184
2.0%
Professional Fundraising Fees $859,064
4.5%
Other Salaries and Wages $8,289,812
43.9%
Assets/Debt
Total Assets $46,387,371
Total Liabilities $1,297,076
Net Assets $45,090,295
Compensation
Key Employees and Officers Compensation Related Other
Karen Froehlich (President, Ceo) $175,396 $0 $22,183
Amanda Rainey (Vp Development) $166,485 $0 $13,120
Valarie Tynes (Veterinarian) $163,078 $0 $22,596
Victoria Cowper (Vp Of Animal Welfare) $146,429 $0 $11,986
Don Lindsley (Vp Finance) $142,333 $0 $29,852
Pamelia Ashley (Veterinarian) $135,441 $0 $15,378
Maura Davies (Vp Marketing & Communications) $133,908 $0 $36,014
Steve Atkinson (Board Chair) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
Christine Moore (Director) $0 $0 $0
Bill Driscoll (Vice Chair, Beg: 01/22) $0 $0 $0
John Ackerman (Secretary) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christina Sanders (Director) $0 $0 $0
Sonja Mcgill (Director) $0 $0 $0
Hiren Patel (Treasurer, Beg: 01/22) $0 $0 $0
Mandy Strauss (Director) $0 $0 $0
Kim Morris (Director) $0 $0 $0
Whitney Eichinger (Director, Beg: 01/22) $0 $0 $0
Michael Gonzales (Director, Beg: 01/22) $0 $0 $0
Guy Heartfield (Director, Beg: 01/22) $0 $0 $0
Courtney Roane (Director, Beg: 01/22) $0 $0 $0
John Vandermeer Dvm (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,544,782
Expenses
$17,460,744
Net Income
$1,084,038
Net Assets
$42,858,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,698,224
84.7%
Program Services $857,778
4.6%
Investment Income $562,194
3.0%
Bond Proceeds $0
Royalties $25,933
0.1%
Rental Property Income $0
Net Fundraising $280,523
1.5%
Sales of Assets $1,096,471
5.9%
Net Inventory Sales $23,659
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,020
1.1%
Professional Fundraising Fees $764,117
4.4%
Other Salaries and Wages $7,926,807
45.4%
Assets/Debt
Total Assets $45,312,088
Total Liabilities $2,453,268
Net Assets $42,858,820
Compensation
Key Employees and Officers Compensation Related Other
Karen Froehlich (President, Ceo) $176,478 $0 $16,542
Rachel Redd (Veterinarian) $138,539 $0 $24,122
Debra Burns (Vp Development, End: 2/21) $130,589 $0 $7,164
Don Lindsley (Vp, Finance) $130,553 $0 $26,936
Pamelia Ashley (Veterinarian) $128,329 $0 $14,240
Joanna Paddock (Veterinarian) $123,444 $0 $37,102
Steve Atkinson (Vice Chair, Governance (Chair)) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
Christine Moore (Director) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Bill Driscoll (Treasurer) $0 $0 $0
Patricia Villareal (Board Chair) $0 $0 $0
John Ackerman (Secretary) $0 $0 $0
Wally Brewster (Director) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christina Sanders (Director) $0 $0 $0
Sonja Mcgill (Director) $0 $0 $0
Hiren Patel (Director) $0 $0 $0
Mandy Strauss (Director) $0 $0 $0
John Vandermeer (Director) $0 $0 $0
Kim Morris (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,056,207
Expenses
$18,868,782
Net Income
$2,187,425
Net Assets
$41,426,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,573,027
88.2%
Program Services $1,372,354
6.5%
Investment Income $489,043
2.3%
Bond Proceeds $0
Royalties $16,351
0.1%
Rental Property Income $0
Net Fundraising $167,804
0.8%
Sales of Assets $419,682
2.0%
Net Inventory Sales $17,946
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,732
2.1%
Professional Fundraising Fees $806,519
4.3%
Other Salaries and Wages $8,618,635
45.7%
Assets/Debt
Total Assets $44,546,976
Total Liabilities $3,120,559
Net Assets $41,426,417
Compensation
Key Employees and Officers Compensation Related Other
Debra Burns (Svp, Development) $188,414 $0 $6,704
Karen Froehlich (President, Ceo) $183,075 $0 $12,539
Meredith Jones (Vp Operations) $136,642 $0 $19,800
Don Lindsley (Vp, Finance) $133,019 $0 $33,484
Rachel Redd (Veterinarian) $128,022 $0 $23,812
Maura Davies (Vp, Communications) $127,925 $0 $34,205
Samantha Burnett (Vp, Organizational Development) $113,259 $0 $11,162
Steve Atkinson (Vice Chair, Governance (Chair)) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
David Kubes (Director, End: 2020) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Bill Driscoll (Treasurer) $0 $0 $0
Patricia Villareal (Board Chair) $0 $0 $0
John Ackerman (Secretary) $0 $0 $0
Wally Brewster (Director) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christina Sanders (Director) $0 $0 $0
Sonja Mcgill (Director) $0 $0 $0
Hiren Patel (Director) $0 $0 $0
Stephanie Carreon Elliott (Director) $0 $0 $0
Mandy Strauss (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,551,507
Expenses
$21,649,716
Net Income
$4,901,791
Net Assets
$37,616,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,947,531
78.9%
Program Services $3,244,691
12.2%
Investment Income $411,459
1.5%
Bond Proceeds $0
Royalties $23,338
0.1%
Rental Property Income $0
Net Fundraising $601,812
2.3%
Sales of Assets $1,261,649
4.8%
Net Inventory Sales $61,027
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,452
2.4%
Professional Fundraising Fees $747,172
3.5%
Other Salaries and Wages $9,286,528
42.9%
Assets/Debt
Total Assets $39,434,766
Total Liabilities $1,818,064
Net Assets $37,616,702
Compensation
Key Employees and Officers Compensation Related Other
Debra Burns (Svp, Development) $178,754 $0 $6,414
Karen Froehlich (President, Ceo) $172,488 $0 $13,584
James Bias (President, End: 2/2019) $151,178 $0 $6,034
Don Lindsley (Vp, Finance) $128,543 $0 $35,781
Maura Davies (Vp, Communications) $121,143 $0 $33,029
Joanna Paddock (Veterinarian) $113,904 $0 $4,408
Derrick Prioleau (Veterinarian) $113,426 $0 $9,789
Rachel Redd (Veterinarian) $110,231 $0 $17,493
Steve Atkinson (Vice Chair, Governance (Chair)) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
David Kubes (Director) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Bill Driscoll (Treasurer) $0 $0 $0
Patricia Villareal (Board Chair) $0 $0 $0
John Ackerman (Secretary) $0 $0 $0
Wally Brewster (Director) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christina Sanders (Director) $0 $0 $0
Sonja Mcgill (Director) $0 $0 $0
Hiren Patel (Director) $0 $0 $0
Stephanie Carreon Elli (Director) $0 $0 $0
Mandy Strauss (Director) $0 $0 $0
Brent Lemon (Director, End: 4/2019) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,747,935
Expenses
$21,231,388
Net Income
-$3,483,453
Net Assets
$31,381,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,882,529
72.6%
Program Services $3,044,822
17.2%
Investment Income $352,488
2.0%
Bond Proceeds $0
Royalties $58,117
0.3%
Rental Property Income $0
Net Fundraising $550,220
3.1%
Sales of Assets $775,603
4.4%
Net Inventory Sales $84,156
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $470,028
2.2%
Professional Fundraising Fees $823,086
3.9%
Other Salaries and Wages $8,807,089
41.5%
Assets/Debt
Total Assets $34,073,222
Total Liabilities $2,691,699
Net Assets $31,381,523
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President) $252,678 $0 $32,665
Debra Burns (Svp, Development) $178,285 $0 $6,400
Karen Froehlich (Vp, Animal Welfare) $127,019 $0 $11,867
Don Lindsley (Vp, Finance) $125,239 $0 $35,375
Maura Davies (Vp, Communications) $116,164 $0 $32,553
Ely Kelton (Veterinarian) $109,261 $0 $10,038
Pamela Ashley (Veterinarian) $108,834 $0 $13,848
Katy Murray (Chair) $0 $0 $0
Steve Atkinson (Secretary) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
David Kubes (Director) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Danny Tobey (Director) $0 $0 $0
Bill Driscoll (Vice Chair) $0 $0 $0
Kelly Thompson (Director) $0 $0 $0
Patricia Villareal (Treasurer) $0 $0 $0
John Ackerman (Director) $0 $0 $0
Joy Brawner (Director) $0 $0 $0
Wally Brewster (Director) $0 $0 $0
Roberto Canas (Director) $0 $0 $0
Brent Lemon (Director) $0 $0 $0
Brian Loughmiller (Director) $0 $0 $0
Christina Sanders (Director) $0 $0 $0
Felicia Kerney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,907,338
Expenses
$18,553,754
Net Income
$1,353,584
Net Assets
$36,315,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,583,945
78.3%
Program Services $3,225,011
16.2%
Investment Income $252,335
1.3%
Bond Proceeds $0
Royalties $29,248
0.1%
Rental Property Income $0
Net Fundraising $394,539
2.0%
Sales of Assets $326,378
1.6%
Net Inventory Sales $95,882
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,891
2.4%
Professional Fundraising Fees $654,264
3.5%
Other Salaries and Wages $7,438,313
40.1%
Assets/Debt
Total Assets $39,443,748
Total Liabilities $3,128,353
Net Assets $36,315,395
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President) $233,720 $0 $33,874
Debra Burns (Svp, Development) $165,513 $0 $5,784
Karen Froehlich (Vp, Animal Welfare) $114,385 $0 $14,058
Don Lindsley (Vp, Finance) $112,285 $0 $32,318
Maura Davies (Vp, Communications) $106,502 $0 $30,119
Katy Murray (Chair) $0 $0 $0
Judy Davis (Vice Chair) $0 $0 $0
Pam Ragon (Treasurer) $0 $0 $0
Teresa Henderson (Secretary) $0 $0 $0
Steve Atkinson (Director) $0 $0 $0
Becky Fisher (Director) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
David Kubes (Director) $0 $0 $0
Rocky Mckelvey (Director) $0 $0 $0
Danny Tobey (Director) $0 $0 $0
Bill Driscoll (Director) $0 $0 $0
Kelly Thompson (Director) $0 $0 $0
Patricia Villareal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,683,165
Expenses
$13,824,997
Net Income
-$1,141,832
Net Assets
$33,795,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,493,078
67.0%
Program Services $2,898,031
22.8%
Investment Income $379,435
3.0%
Bond Proceeds $0
Royalties $40,353
0.3%
Rental Property Income $6,000
0.0%
Net Fundraising $273,443
2.2%
Sales of Assets $537,011
4.2%
Net Inventory Sales $55,814
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,193
1.8%
Professional Fundraising Fees $557,890
4.0%
Other Salaries and Wages $5,930,551
42.9%
Assets/Debt
Total Assets $34,896,483
Total Liabilities $1,101,349
Net Assets $33,795,134
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President) $208,315 $0 $35,878
Debra Burns (Svp, Development) $159,861 $0 $5,242
Janice Estes (Coo) $127,737 $0 $15,898
Don Lindsley (Vp Finance) $100,039 $0 $30,385
Katy Murray (Chair) $0 $0 $0
Judy Davis (Vice Chair) $0 $0 $0
Pam Ragon (Treasurer) $0 $0 $0
Ter Es A Henderson (Secretary) $0 $0 $0
Cassie Evans (Director) $0 $0 $0
Becky Fisher (Director) $0 $0 $0
Gus N Hinojosa (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
David Kubes (Director) $0 $0 $0
Larry Putnam (Director) $0 $0 $0
Danny Tobey (Director) $0 $0 $0
Karen Urie (Director) $0 $0 $0
John Vandermeer (Director) $0 $0 $0
Patricia Villareal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,283,209
Expenses
$13,500,982
Net Income
-$217,773
Net Assets
$34,643,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,462,956
71.2%
Program Services $2,928,023
22.0%
Investment Income $515,525
3.9%
Bond Proceeds $0
Royalties $22,623
0.2%
Rental Property Income $18,000
0.1%
Net Fundraising $205,874
1.5%
Sales of Assets $73,711
0.6%
Net Inventory Sales $56,497
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,677
1.5%
Professional Fundraising Fees $546,262
4.0%
Other Salaries and Wages $5,768,517
42.7%
Assets/Debt
Total Assets $35,543,530
Total Liabilities $900,267
Net Assets $34,643,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President) $180,784 $0 $27,893
Debra Burns (Svp, Development) $127,662 $0 $1,875
Janice Estes (Coo) $112,893 $0 $12,386
Jocelyn White (Chair) $0 $0 $0
Bill Driscoll (Vice Chair) $0 $0 $0
Judy Davis (Treasurer) $0 $0 $0
Gail Cooksey (Director) $0 $0 $0
Jody Dean (Director) $0 $0 $0
Cassie Decker Evans (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
Katy Murray (Secretary) $0 $0 $0
Larry Putnam (Director) $0 $0 $0
Pam Ragon (Director) $0 $0 $0
Teresa Henderson (Director) $0 $0 $0
Becky Fisher (Director) $0 $0 $0
Kirk Thor (Director) $0 $0 $0
Karen Urie (Director) $0 $0 $0
John Vandermeer (Director) $0 $0 $0
Travis Souza (Director Term: March 2015) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,086,393
Expenses
$13,143,430
Net Income
-$57,037
Net Assets
$35,474,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,548,280
65.3%
Program Services $3,022,214
23.1%
Investment Income $598,939
4.6%
Bond Proceeds $0
Royalties $37,488
0.3%
Rental Property Income $9,000
0.1%
Net Fundraising $225,718
1.7%
Sales of Assets $594,109
4.5%
Net Inventory Sales $50,645
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,714
1.5%
Professional Fundraising Fees $585,334
4.5%
Other Salaries and Wages $5,738,044
43.7%
Assets/Debt
Total Assets $36,365,667
Total Liabilities $891,353
Net Assets $35,474,314
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President) $177,062 $0 $13,652
Janice Estes (Coo) $112,421 $0 $9,997
Jocelyn White (Chair) $0 $0 $0
Bill Driscoll (Vice Chair) $0 $0 $0
Judy Davis (Treasurer) $0 $0 $0
Shayne Johnson (Secretary) $0 $0 $0
Gail Cooksey (Director) $0 $0 $0
Jody Dean (Director) $0 $0 $0
Cassie Decker Evans (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
Katy Murray (Director) $0 $0 $0
Larry Putnam (Director) $0 $0 $0
Pam Ragon (Director) $0 $0 $0
Travis Souza (Director) $0 $0 $0
Kelly Thompson (Director) $0 $0 $0
Kirk Thor (Director) $0 $0 $0
Karen Urie (Director) $0 $0 $0
John Vandermeer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,852,704
Expenses
$12,356,469
Net Income
$496,235
Net Assets
$36,122,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,248,456
64.2%
Program Services $3,113,232
24.2%
Investment Income $533,349
4.1%
Bond Proceeds $0
Royalties $27,295
0.2%
Rental Property Income $0
Net Fundraising $132,525
1.0%
Sales of Assets $681,060
5.3%
Net Inventory Sales $116,787
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,917
1.5%
Professional Fundraising Fees $686,377
5.6%
Other Salaries and Wages $5,603,962
45.4%
Assets/Debt
Total Assets $37,075,554
Total Liabilities $953,016
Net Assets $36,122,538
Compensation
Key Employees and Officers Compensation Related Other
James Bias (President/Ceo) $174,505 $0 $6,412
Julie Siegel (Vp, Development) $112,569 $0 $9,238
Ann Barnes (Vp, Operations) $103,640 $0 $17,233
Jocelyn White (Chair) $0 $0 $0
Bill Driscoll (Vice Chair) $0 $0 $0
Judy Davis (Treasurer) $0 $0 $0
Shayne Johnson (Secretary) $0 $0 $0
Gail Cooksey (Director) $0 $0 $0
Jody Dean (Director) $0 $0 $0
Cassie Decker Evans (Director) $0 $0 $0
Stacey Kivowitz (Director) $0 $0 $0
Larry Putnam (Director) $0 $0 $0
Pam Ragon (Director) $0 $0 $0
Travis Souza (Director) $0 $0 $0
Mary Spencer (Director) $0 $0 $0
Kelly Thompson (Director) $0 $0 $0
Eloy Trevino (Director) $0 $0 $0
Karen Urie (Director) $0 $0 $0
John Vandermeer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,436,631
Expenses
$12,034,320
Net Income
$3,402,311
Net Assets
$34,814,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,872,716
70.4%
Program Services $3,380,890
21.9%
Investment Income $388,628
2.5%
Bond Proceeds $0
Royalties $39,798
0.3%
Rental Property Income $16,000
0.1%
Net Fundraising $27,906
0.2%
Sales of Assets $674,807
4.4%
Net Inventory Sales $35,886
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,053
1.5%
Professional Fundraising Fees $519,839
4.3%
Other Salaries and Wages $5,249,349
43.6%
Assets/Debt
Total Assets $36,613,219
Total Liabilities $1,798,445
Net Assets $34,814,774

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,382,519
Expenses
$9,837,148
Net Income
$4,545,371
Net Assets
$31,048,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,142,121
70.5%
Program Services $3,105,524
21.6%
Investment Income $285,956
2.0%
Bond Proceeds $0
Royalties $26,058
0.2%
Rental Property Income $24,000
0.2%
Net Fundraising $161,701
1.1%
Sales of Assets $573,685
4.0%
Net Inventory Sales $63,474
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $759,944
7.7%
Professional Fundraising Fees $102,360
1.0%
Other Salaries and Wages $3,943,746
40.1%
Assets/Debt
Total Assets $32,221,360
Total Liabilities $1,173,139
Net Assets $31,048,221

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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