Civic Intelligence

Texas Litter Control

990 • Fiscal year 2014 • EIN 46-0920592

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TEXASLITTERCONTROL.ORG
150 Pruitt RoadSpring, TX 77380

(832) 510-7622

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$81,048

Up $33,655 (+71%) from 2013

Net Assets

Up

$49,603

Up $34,211 (+222%) from 2013

Liabilities

Down

$31,445

Down $556 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$1,101,643

Up $423,942 (+63%) from 2013

Expenses

Up

$1,067,432

Up $403,119 (+61%) from 2013

Net Income

Up

$34,211

Up $20,823 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$81,048
Liabilities$31,445
Net Assets$49,603
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$1,101,643
Expenses$1,067,432
Net Income$34,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,101,643
Mission and Program Overview

Mission

Spay and neuter animals and provide shelter and veterinarian care

Provide shelter and care and spay and neuter services to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,374$57,373▲ $34,999
Pd in Cap Srpls Land Bldg Eqp Fund$15,392$49,603▲ $34,211
Loans From Officers Directors$25,019$23,879▼ $1,140
Land, Buildings, and Equipment, Net$25,019$23,675▼ $1,344
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$47,393$81,048▲ $33,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,982$7,566▲ $584
Total Liabilities$32,001$31,445▼ $556
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,392$49,603▲ $34,211
Total Liabilities and Net Assets / Fund Balance$47,393$81,048▲ $33,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,666$1,334$20,000
Equipment$5,009$1,624$6,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David RundellVeterinarian-$100,000$100,000
Genevieve KeillorVeterinarianFT$75,659$75,659
Deana SellensExecutive Officer-$66,583$66,583
Larry SellensVet Tech-$39,731$39,731
Vanessa CastilloVet TechFT$30,867$30,867
Edith LewisReceptionistFT$27,635$27,635
Candice RiveraFund Raising CoordinatorFT$27,585$27,585
Jennifer HamadaVet Tech-$23,231$23,231

Board Members and Trustees

NameTitle
Deana SellensPresident & CEO
Harriet RankinVice President
Larry SellensVice President
Courtney HallSecretary
Genevieve KeillorVet Tech
Revenue and Support

Revenue Composition

Contributions and Grants
$142,481
Program Service Revenue
$959,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,121
Change in Net Assets
$34,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,323
Salaries, Compensation, and Employee Benefits$530,380
Total Fundraising Expense$115,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,870$103,982$48,739$391,591
Other Salaries and Wages$37,074$37,073$8,239$82,386
Office Expenses$35,743$35,743$7,943$79,429
Payroll Taxes$25,381$25,382$5,640$56,403
Fees for Services Accounting$22,135$22,135$4,919$49,189
All Other Expenses$8,878$8,875$1,974$19,727
Other Expenses$5,958$5,957$1,324$13,239
Insurance$5,816$5,816$1,293$12,925
Advertising$5,404$5,404$1,201$12,009
Benefits to Members$3,729--$3,729
Depreciation Depletion$1,331$1,331$296$2,958
Occupancy$1,317$1,316$293$2,926
Total Functional Expenses$545,050$406,429$115,953$1,067,432
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,019$23,879▼ $1,140
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

Filer Name
Texas Litter Control
EIN
46-0920592
Phone
8325107622
Address
150 PRUITT ROAD, SPRING, TX 77380

Signing Officer

Name
Deana Sellens
Title
President & CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Progressive Bookkeeping LLC
Address
27910 Tomball Parkway 103, Tomball, TX 77375-6522
Preparer
Dennis Zastrow
Phone
8323500027
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023675
IRS990/LandBldgEquipCostOrOtherBssAmt026633
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025019
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023879
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/NetAssetsOrFundBalancesBOYAmt015392
IRS990/NetAssetsOrFundBalancesEOYAmt049603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01316
IRS990/OccupancyGrp/ProgramServicesAmt01317
IRS990/OccupancyGrp/TotalAmt02926
IRS990/OfficeExpensesGrp/FundraisingAmt07943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035743
IRS990/OfficeExpensesGrp/ProgramServicesAmt035743
IRS990/OfficeExpensesGrp/TotalAmt079429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SANCUARY EXP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt025791
IRS990/OtherExpensesGrp/FundraisingAmt16141
IRS990/OtherExpensesGrp/FundraisingAmt22160
IRS990/OtherExpensesGrp/FundraisingAmt31324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35957
IRS990/OtherExpensesGrp/ProgramServicesAmt0116059
IRS990/OtherExpensesGrp/ProgramServicesAmt127634
IRS990/OtherExpensesGrp/ProgramServicesAmt29721
IRS990/OtherExpensesGrp/ProgramServicesAmt35958
IRS990/OtherExpensesGrp/TotalAmt0257909
IRS990/OtherExpensesGrp/TotalAmt161409
IRS990/OtherExpensesGrp/TotalAmt221603
IRS990/OtherExpensesGrp/TotalAmt313239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037074
IRS990/OtherSalariesAndWagesGrp/TotalAmt082386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025382
IRS990/PayrollTaxesGrp/ProgramServicesAmt025381
IRS990/PayrollTaxesGrp/TotalAmt056403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt049603
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012797
IRS990/PYContributionsGrantsAmt058474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232704
IRS990/PYOtherRevenueAmt027085
IRS990/PYProgramServiceRevenueAmt0592142
IRS990/PYRevenuesLessExpensesAmt013388
IRS990/PYSalariesCompEmpBnftPaidAmt0413151
IRS990/PYTotalExpensesAmt0664313
IRS990/PYTotalProfFndrsngExpnsAmt05661
IRS990/PYTotalRevenueAmt0677701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204127
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/PublicSupportTotal509Amt0204127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/Total509Grp/TotalAmt0204127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04022

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,048
Liabilities
$31,445
Net assets
$49,603
Revenue
$1,101,643
Expenses
$1,067,432
Net income
$34,211
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits