Civic Intelligence

Texas Litter Control

990 • Fiscal year 2016 • EIN 46-0920592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.TEXASLITTERCONTROL.ORG
24950 Spring Ridge DriveSpring, TX 77386

(832) 510-7622

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$115,750

Up $2,118 (+1.9%) from 2015

Net Assets

Up

$85,855

Up $14,774 (+21%) from 2015

Liabilities

Down

$29,895

Down $12,656 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$1,577,785

Up $325,077 (+26%) from 2015

Expenses

Up

$1,563,011

Up $331,781 (+27%) from 2015

Net Income

Down

$14,774

Down $6,704 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$115,750
Liabilities$29,895
Net Assets$85,855
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,577,785
Expenses$1,563,011
Net Income$14,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,577,785
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$75,862$89,686▲ $13,824
Pd in Cap Srpls Land Bldg Eqp Fund$71,081$85,855▲ $14,774
Cash and Non-Interest-Bearing Accounts$36,686$26,064▼ $10,622
Loans From Officers Directors$21,478$7,875▼ $13,603
Savings and Temporary Cash Investments$1,084$0▼ $1,084
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$113,632$115,750▲ $2,118
Other Assets Total-$0-
Liabilities
Other Liabilities$14,678$13,319▼ $1,359
Accounts Payable and Accrued Expenses$6,395$8,701▲ $2,306
Total Liabilities$42,551$29,895▼ $12,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,081$85,855▲ $14,774
Total Liabilities and Net Assets / Fund Balance$113,632$115,750▲ $2,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,832$15,266$95,098
Leasehold Improvements$8,232$10,653$18,885
Other Land Buildings$956$2,880$3,836
Buildings$666$-666-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen TatumVeterinarianFT$104,364$104,364
Karen TtumVeterinarianFT$104,364$104,364
Kellye ThompsonVeterinarian-$103,600$103,600
Deana SellensPresidentFT$72,917$72,917
Deana SellensExecutive DirectorFT$72,917$72,917
Cristille MartinVeterinarianFT$38,400$38,400
Vanessa CastilloTech-$38,137$38,137
Edith LewisReceptionistFT$33,124$33,124

Board Members and Trustees

NameTitle
Mellissa BargainerVice President
Courtney HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,590
Program Service Revenue
$1,424,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,590
Change in Net Assets
$14,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,143
Other Expenses$756,591
Total Fundraising Expense$148,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,402$65,801$65,800$658,003
Payroll Taxes$59,378$7,423$7,422$74,223
All Other Expenses$59,326$7,417$7,414$74,157
Current Officers, Directors, Trustees, and Key Employees$72,917--$72,917
Occupancy$47,115$5,890$5,889$58,894
Other Expenses$25,822$3,228$3,227$32,277
Depreciation Depletion$12,209$1,526$1,526$15,261
Insurance$10,550$1,319$1,319$13,188
Advertising$4,146$519$518$5,183
Office Expenses$3,500$438$437$4,375
Travel$2,628$329$328$3,285
Fees for Services Legal$1,987$249$248$2,484
Benefits to Members$1,277--$1,277
Fees for Services Accounting$167$21$21$209
Total Functional Expenses$1,265,247$148,888$148,876$1,563,011
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$21,478$7,875▼ $13,603
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
24950 SPRING RIDGE DRIVE, SPRING, TX 77386

Signing Officer

Name
Deana Sellens
Title
President & CEO
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sellens
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
42

Preparer

Firm
Progressive Bookkeeping LLC
Address
27910 Tomball Parkway 103, Tomball, TX 77375-6522
Preparer
Dennis Zastrow
Phone
8323500027
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089686
IRS990/LandBldgEquipCostOrOtherBssAmt0117819
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021478
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07875
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/NetAssetsOrFundBalancesBOYAmt071081
IRS990/NetAssetsOrFundBalancesEOYAmt085855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05889
IRS990/OccupancyGrp/ManagementAndGeneralAmt05890
IRS990/OccupancyGrp/ProgramServicesAmt047115
IRS990/OccupancyGrp/TotalAmt058894
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt04375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VOUCHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt042789
IRS990/OtherExpensesGrp/FundraisingAmt18673
IRS990/OtherExpensesGrp/FundraisingAmt23265
IRS990/OtherExpensesGrp/FundraisingAmt33227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33228
IRS990/OtherExpensesGrp/ProgramServicesAmt0342312
IRS990/OtherExpensesGrp/ProgramServicesAmt169386
IRS990/OtherExpensesGrp/ProgramServicesAmt226125
IRS990/OtherExpensesGrp/ProgramServicesAmt325822
IRS990/OtherExpensesGrp/TotalAmt0427890
IRS990/OtherExpensesGrp/TotalAmt186732
IRS990/OtherExpensesGrp/TotalAmt232656
IRS990/OtherExpensesGrp/TotalAmt332277
IRS990/OtherLiabilitiesGrp/BOYAmt014678
IRS990/OtherLiabilitiesGrp/EOYAmt013319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07423
IRS990/PayrollTaxesGrp/ProgramServicesAmt059378
IRS990/PayrollTaxesGrp/TotalAmt074223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt071081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt085855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANA SELLENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL FOOD
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035723
IRS990/PYContributionsGrantsAmt0137714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630999
IRS990/PYProgramServiceRevenueAmt01123327
IRS990/PYRevenuesLessExpensesAmt021478
IRS990/PYSalariesCompEmpBnftPaidAmt0564508
IRS990/PYTotalExpensesAmt01231230
IRS990/PYTotalRevenueAmt01252708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477968
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/Total509Grp/TotalAmt0477968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142481

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,750
Liabilities
$29,895
Net assets
$85,855
Revenue
$1,577,785
Expenses
$1,563,011
Net income
$14,774
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
2016Detailed filing. Detailed filing data is available for this year.$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