Civic Intelligence

Texas Litter Control

990 • Fiscal year 2013 • EIN 46-0920592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
150 Pruitt Road77380

(832) 510-7622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

2265%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

13905%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$47,393

Up $45,389 (+2265%) from 2012

Net Assets

Up

$15,392

Up $13,388 (+668%) from 2012

Liabilities

$32,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$677,701

Up $672,862 (+13905%) from 2012

Expenses

Up

$664,313

Up $661,478 (+23333%) from 2012

Net Income

Up

$13,388

Up $11,384 (+568%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$47,393
Liabilities$32,001
Net Assets$15,392
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$677,701
Expenses$664,313
Net Income$13,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$677,701
Mission and Program Overview

Mission

Texas litter control strives to conquer the pet overpopulation problem by providing low cost services to the general public.

Provide shelter and care and spay and neuter services to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$25,019-
Loans From Officers Directors-$25,019-
Cash and Non-Interest-Bearing Accounts$2,004$22,374▲ $20,370
Pd in Cap Srpls Land Bldg Eqp Fund-$15,392-
Rtn Earn Endowment Incm Other Fnds$2,004--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,004$47,393▲ $45,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,982-
Total Liabilities$0$32,001▲ $32,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,004$15,392▲ $13,388
Total Liabilities and Net Assets / Fund Balance$2,004$47,393▲ $45,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,334$666$20,000
Equipment$5,685$948$6,633
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RundellVeterinarian-$90,800$90,800
Deborah WysockiVeterinarianFT$64,350$64,350
Deana SellensPresident & CEOFT$57,000$57,000
Larry SellensVice PresidentFT$37,630$37,630
Edith LewisReceptionistFT$23,223$23,223
Vanessa CastilloVet TechFT$23,129$23,129
Candice RiveraFund Raising CoordinatorFT$22,602$22,602
Zach SebreVet TechPT$18,844$18,844

Board Members and Trustees

NameTitle
Harriet RankinVice President
Courtney HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,474
Program Service Revenue
$592,142
Investment Income
$0
Other Revenue
$27,085
All Other Contributions
$3,551
Change in Net Assets
$13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,151
Other Expenses$232,704
Total Fundraising Expense$41,152
Professional Fundraising Fees$5,661
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,459$90,128-$195,587
Current Officers, Directors, Trustees, and Key Employees$136,603$23,223$22,602$182,428
Payroll Taxes$15,811$15,811$3,514$35,136
Occupancy$12,500$12,443-$24,943
Benefits to Members$12,797--$12,797
Advertising--$5,678$5,678
Fees for Services Professional Fundraising--$5,661$5,661
Insurance$5,222--$5,222
Office Expenses$1,980$1,980$441$4,401
Other Expenses$7,015-$3,256$3,256
All Other Expenses$2,783$205-$2,988
Fees for Services Accounting-$2,278-$2,278
Depreciation Depletion-$1,565-$1,565
Total Functional Expenses$475,528$147,633$41,152$664,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,085
Professional Fundraising Fees$5,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,085$27,085-$27,085
Total Events$27,085$27,085-$27,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,019-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of tax return available to officers as permitted by president of organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial and governing documents are avialable as permitted by president of organization.”

Filing and Contact Details

Filer

EIN
46-0920592
Phone
8325107622

Signing Officer

Name
Deana Sellens
Title
President & CEO
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sellens
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Preparer
Dennis Zastrow
Phone
8323500027
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06982
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND CARE AND SPAY AND NEUTER SERVICES TO ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt05678
IRS990/AdvertisingGrp/TotalAmt05678
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02783
IRS990/AllOtherExpensesGrp/TotalAmt02988
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012797
IRS990/BenefitsToMembersGrp/TotalAmt012797
IRS990/BooksInCareOfDetail/PersonNm0DEANA SELLENS
IRS990/BooksInCareOfDetail/PhoneNum07138224368
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150 PRUITT RD STE H
IRS990/BooksInCareOfDetail/USAddress/City0SPRING
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077380
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02004
IRS990/CashNonInterestBearingGrp/EOYAmt022374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182428
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012797
IRS990/CYContributionsGrantsAmt058474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232704
IRS990/CYOtherRevenueAmt027085
IRS990/CYProgramServiceRevenueAmt0592142
IRS990/CYRevenuesLessExpensesAmt013388
IRS990/CYSalariesCompEmpBnftPaidAmt0413151
IRS990/CYTotalExpensesAmt0664313
IRS990/CYTotalFundraisingExpenseAmt041152
IRS990/CYTotalProfFndrsngExpnsAmt05661
IRS990/CYTotalRevenueAmt0677701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01565
IRS990/DepreciationDepletionGrp/TotalAmt01565
IRS990/Desc0SPAY AND NEUTER ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0475528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02278
IRS990/FeesForServicesAccountingGrp/TotalAmt02278
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt05661
IRS990/FeesForServicesProfFundraising/TotalAmt05661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH SEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH WYSOCKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECEPTIONIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND RAISING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054923
IRS990/FundraisingGrossIncomeAmt027085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05222
IRS990/InsuranceGrp/TotalAmt05222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025019
IRS990/LandBldgEquipCostOrOtherBssAmt026633
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025019
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SPAY AND NEUTER ANIMALS AND PROVIDE SHELTER AND VETERINARIAN CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004
IRS990/NetAssetsOrFundBalancesEOYAmt015392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012443
IRS990/OccupancyGrp/ProgramServicesAmt012500
IRS990/OccupancyGrp/TotalAmt024943
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt04401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SANCUARY EXP
IRS990/OtherExpensesGrp/Desc3RELIEF SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03256
IRS990/OtherExpensesGrp/ProgramServicesAmt0167451
IRS990/OtherExpensesGrp/ProgramServicesAmt17907
IRS990/OtherExpensesGrp/ProgramServicesAmt27015
IRS990/OtherExpensesGrp/TotalAmt0167451
IRS990/OtherExpensesGrp/TotalAmt17907
IRS990/OtherExpensesGrp/TotalAmt27015
IRS990/OtherExpensesGrp/TotalAmt33256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015811
IRS990/PayrollTaxesGrp/ProgramServicesAmt015811
IRS990/PayrollTaxesGrp/TotalAmt035136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANA SELLENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0592142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04022
IRS990ScheduleA/Total509Grp/TotalAmt061646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025019
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR COOKOFF MAILERS CORP MATCH ETC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027085
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WORK WITH LOCAL BUSINESSES TO HAVE FUND RAISING EVENTS AS PART OF A JOINT BUSINESS PROMOTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF TAX RETURN AVAILABLE TO OFFICERS AS PERMITTED BY PRESIDENT OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVIALABLE AS PERMITTED BY PRESIDENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004
IRS990/TotalAssetsEOYAmt047393
IRS990/TotalAssetsGrp/BOYAmt02004
IRS990/TotalAssetsGrp/EOYAmt047393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058474
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664313
IRS990/TotalGrossUBIAmt0592142
IRS990/TotalLiabilitiesEOYAmt032001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015392
IRS990/TotalProgramServiceExpensesAmt0475528
IRS990/TotalProgramServiceRevenueAmt0592142
IRS990/TotalReportableCompFromOrgAmt0337578
IRS990/TotalRevenueGrp/ExclusionAmt027085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0592142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1018403 TALL CYPRESS DR
IRS990/USAddress/City0SPRING
IRS990/USAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,393
Liabilities
$32,001
Net assets
$15,392
Revenue
$677,701
Expenses
$664,313
Net income
$13,388
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits