Civic Intelligence

Texas Litter Control

EIN 46-0920592 • 501(c)3 • Spring, TX

Profile

Spay and neuter animals and provide shelter and veterinarian care

PO Box 2537Spring, TX 77383

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$923,226

Down $196,113 (-18%) from 2023

Liabilities

Down

$118,329

Down $243,296 (-67%) from 2023

Net Assets

Up

$804,897

Up $47,183 (+6.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Up

$6,003,460

Up $1,119,785 (+23%) from 2023

Expenses

Up

$5,956,277

Up $1,034,944 (+21%) from 2023

Net Income

Up

$47,183

Up $84,841 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $2,004Net Assets 2012: $2,0042012Assets 2013: $47,393Liabilities 2013: $32,001Net Assets 2013: $15,3922013Assets 2014: $81,048Liabilities 2014: $31,445Net Assets 2014: $49,6032014Assets 2015: $113,632Liabilities 2015: $42,551Net Assets 2015: $71,0812015Assets 2016: $115,750Liabilities 2016: $29,895Net Assets 2016: $85,8552016Assets 2017: $262,609Liabilities 2017: $0Net Assets 2017: $262,6092017Assets 2018: $364,533Liabilities 2018: $58,903Net Assets 2018: $305,6302018Assets 2019: $348,340Liabilities 2019: $44,714Net Assets 2019: $303,6262019Assets 2020: $955,366Liabilities 2020: $300,385Net Assets 2020: $654,9812020Assets 2021: $1,009,273Liabilities 2021: $284,366Net Assets 2021: $724,9072021Assets 2022: $1,117,264Liabilities 2022: $322,246Net Assets 2022: $795,0182022Assets 2023: $1,119,339Liabilities 2023: $361,625Net Assets 2023: $757,7142023Assets 2024: $923,226Liabilities 2024: $118,329Net Assets 2024: $804,8972024

Highlighted filing

2024

Assets$923,226
Liabilities$118,329
Net Assets$804,897
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,839Expenses 2012: $2,835Net Income 2012: $2,0042012Revenue 2013: $677,701Expenses 2013: $664,313Net Income 2013: $13,3882013Revenue 2014: $1,101,643Expenses 2014: $1,067,432Net Income 2014: $34,2112014Revenue 2015: $1,252,708Expenses 2015: $1,231,230Net Income 2015: $21,4782015Revenue 2016: $1,577,785Expenses 2016: $1,563,011Net Income 2016: $14,7742016Revenue 2017: $1,891,362Expenses 2017: $1,714,608Net Income 2017: $176,7542017Revenue 2018: $2,223,763Expenses 2018: $2,144,639Net Income 2018: $79,1242018Revenue 2019: $2,825,254Expenses 2019: $2,827,258Net Income 2019: -$2,0042019Revenue 2020: $3,345,700Expenses 2020: $2,994,345Net Income 2020: $351,3552020Revenue 2021: $4,143,394Expenses 2021: $4,073,468Net Income 2021: $69,9262021Revenue 2022: $4,369,517Expenses 2022: $4,298,361Net Income 2022: $71,1562022Revenue 2023: $4,883,675Expenses 2023: $4,921,333Net Income 2023: -$37,6582023Revenue 2024: $6,003,460Expenses 2024: $5,956,277Net Income 2024: $47,1832024

Highlighted filing

2024

Revenue$6,003,460
Expenses$5,956,277
Net Income$47,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$923,226
Liabilities
$118,329
Net assets
$804,897
Revenue
$6,003,460
Expenses
$5,956,277
Net income
$47,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$6.00$5.96$0.05
2023Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$4.88$4.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$4.37$4.30$0.07
2021Summary only. Only limited summary data is available for this year.$1.01$0.28$0.72$4.14$4.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.35$2.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$2.83$2.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.31$2.22$2.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.89$1.71$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.58$1.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.68$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,369,517
Mission and Program Overview

Mission

Spay and neuter animals and provide shelter and veterinarian care

Texas Litter Control strives to conquer the pet overpopulation problem by providing low-cost services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,823$518,874▲ $85,051
Inventories for Sale or Use$182,060$275,005▲ $92,945
Land, Buildings, and Equipment, Net$340,707$273,501▼ $67,206
Prepaid Expenses and Deferred Charges$22,414$41,186▲ $18,772
Accounts Receivable$30,269$8,698▼ $21,571
Total Assets$1,009,273$1,117,264▲ $107,991
Liabilities
Unsecured Notes Loans Payable$272,700$272,700→ $0
Accounts Payable and Accrued Expenses$11,666$49,546▲ $37,880
Total Liabilities$284,366$322,246▲ $37,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,907$795,018▲ $70,111
Total Net Assets Fund Balance$724,907$795,018▲ $70,111
Total Liabilities and Net Assets / Fund Balance$1,009,273$1,117,264▲ $107,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,693$305,999$553,692
Leasehold Improvements$23,617$41,485$65,102
Other Land Buildings$2,191$46,488$48,679
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana LoveExecutive Director and PresidentFT$168,500-$168,500
Deana Love--$168,500-$168,500
Jamie ZimmermanVeterinarianFT$160,120-$160,120
Jamie Zimmerman--$148,825$11,295$160,120
Denise Shofner-StewartVeterinarianPT$151,790-$151,790
Denise Shofner-Stewart--$148,250$3,540$151,790
Chelsey FosburghVeterinarianFT$138,150-$138,150
Kellye ThompsonVeterinarianFT$134,800-$134,800
Vanessa CastilloOperations ManagerFT$79,858-$79,858
Aiyana NixonAssistant to Exec DirectorFT$58,175-$58,175
Kelly DulliVeterinarianFT$49,860-$49,860
Carole PriceVeterinarianPT$20,860-$20,860
Marshall BeggsVeterinarianPT$17,014-$17,014
Genevieve KeillorVeterinarianPT$16,800-$16,800

Board Members and Trustees

NameTitle
Melissa Bargainer2nd Vice President
Courtney Hall HenleySecretary and VP
Revenue and Support

Revenue Composition

Contributions and Grants
$214,115
Program Service Revenue
$4,139,898
Investment Income
$372
Other Revenue
$15,132
All Other Contributions
$214,115
Change in Net Assets
$71,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,474
Other Expenses$1,863,887
Total Fundraising Expense$62,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,148$0$7,983$1,102,131
Current Officers, Directors, Trustees, and Key Employees$777,308$218,619$0$995,927
Occupancy$256,685$0$20,523$277,208
Payroll Taxes$170,716$15,330$593$186,639
Other Employee Benefits$130,949$18,828$0$149,777
Office Expenses$109,050$4,888$769$114,707
Depreciation Depletion$84,626$0$0$84,626
Other Expenses$45,820$0$0$45,820
Fees for Services Other$43,655$0$0$43,655
Advertising$23,467$0$12,240$35,707
All Other Expenses$10,126$396$8,351$18,873
Travel$16,040$476$0$16,516
Insurance$16,048$452$0$16,500
Fees for Services Legal$5,575$10,000$0$15,575
Fees for Services Accounting$0$9,675$0$9,675
Conferences and Meetings$2,984$0$0$2,984
Total Functional Expenses$3,956,979$278,664$62,718$4,298,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Litter Control
EIN
46-0920592
Phone
2815281238
Address
PO Box 2537, Spring, TX 77383

Signing Officer

Name
Deana Love
Title
Executive Director and President
Phone
2815281238
Signed
2023-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Love
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
81
Volunteers
20

Preparer

Firm
Second Mile Financial Services LLC
Address
14011 Park Dr Ste 212, Tomball, TX 77377
Preparer
John W Wesevich CPA
Phone
2818260100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of tax returns are available to officers as permitted by President of the organization.”

Pt VI, Line 12C

“The board is responsible for identifying potential conflicts of interest and enforcing best practices when the situation requires it.”

Pt VI, Line 19

“All financial and governing documents are available as permitted by the President of the organization.”

Form 990, Part III, Line 4D

“See Schedule O, Statement 3 70597. 0. 3064.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02815281238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2537
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077383
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IRS990/DepreciationDepletionGrp/TotalAmt084626
IRS990/Desc0Spayed and neutered 23,689 animals
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Deana Love
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Shofner-Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Chelsey Fosburgh
IRS990/Form990PartVIISectionAGrp/PersonNm4Kellye Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Aiyana Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Dulli
IRS990/Form990PartVIISectionAGrp/PersonNm8Carole Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Marshall Beggs
IRS990/Form990PartVIISectionAGrp/PersonNm10Genevieve Keillor
IRS990/Form990PartVIISectionAGrp/PersonNm11Courtney Hall Henley
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Bargainer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt2Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt4Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant to Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary and VP
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/InsuranceGrp/TotalAmt016500
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IRS990/MissionDesc0Our mission is to eliminate the suffering of companion pets in Texas by: Educating the public on the importance of spaying/neutering and proper pet healthcare; providing a low cost solution available to the general public for spay and neuter and basic wellness services; providing extended pet healthcare to income and program qualified individuals; providing adoption options for fully vetted pets to the public; providing alternative solutions such as healthcare, food, and other basic needs to pet owners considering surrending a pet to a local shelter; providing a networking and educational forum for animal welfare organizations to work together; providing high quality, high volume spay/neuter surgery training for veterinarians; and mentoring other animal welfare groups to open clinics in other under serviced areas.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149777
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Bank charges and fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt174879
IRS990/OtherExpensesGrp/ProgramServicesAmt265900
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170716
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041186
IRS990/PrincipalOfficerNm0Deana Love
IRS990/PriorPeriodAdjustmentsAmt0-1045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Spay and Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption and Sanctuary
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 1,193 adoption and sanctuary services for animals in need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025190
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided Community Education for animal health and awareness, servicing 10,322 under the Community Education Program
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0See Schedule O, Statement 3
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income net of interest
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990/ScheduleBRequiredInd0false

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