Civic Intelligence

Texas Litter Control

990 • Fiscal year 2017 • EIN 46-0920592

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$262,609

Up $146,859 (+127%) from 2016

Net Assets

Up

$262,609

Up $176,754 (+206%) from 2016

Liabilities

Down

$0

Down $29,895 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$1,891,362

Up $313,577 (+20%) from 2016

Expenses

Up

$1,714,608

Up $151,597 (+9.7%) from 2016

Net Income

Up

$176,754

Up $161,980 (+1096%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$262,609
Liabilities$0
Net Assets$262,609
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$1,891,362
Expenses$1,714,608
Net Income$176,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,891,362
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$89,686$139,518▲ $49,832
Cash and Non-Interest-Bearing Accounts$26,064$108,112▲ $82,048
Savings and Temporary Cash Investments-$14,979-
Loans From Officers Directors$7,875--
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$115,750$262,609▲ $146,859
Other Assets Total-$0-
Liabilities
Other Liabilities$13,319--
Accounts Payable and Accrued Expenses$8,701--
Total Liabilities$29,895$0▼ $29,895
Net Assets / Fund Balance
Unrestricted Net Assets$85,855$262,609▲ $176,754
Total Net Assets Fund Balance$85,855$262,609▲ $176,754
Total Liabilities and Net Assets / Fund Balance$115,750$262,609▲ $146,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,442$28,109$159,551
Leasehold Improvements$4,455$14,430$18,885
Other Land Buildings$2,955$3,507$6,462
Buildings$666$-666-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellye ThompsonTechFT$106,500$106,500
Karen Tatum-FT$103,312$103,312
Deana SellensPresidentFT$79,167$79,167
Deana Sellens-FT$79,167$79,167
Melanie KerschbaumVeterinarianFT$50,331$50,331
Vanessa Castillo-FT$46,368$46,368
Tiffany MccaskillReceptionistFT$38,748$38,748
Edith LewisVeterinarianFT$36,487$36,487
Melinda HenryTechFT$36,281$36,281
Trudy BennettVeterinarianFT$35,321$35,321
Krystal EngelbergerExecutive DirectorFT$34,095$34,095

Board Members and Trustees

NameTitle
Courtney HallVice President
Mellissa BargainerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$475,400
Program Service Revenue
$1,410,827
Investment Income
$0
Other Revenue
$5,135
All Other Contributions
$181,670
Change in Net Assets
$176,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,852
Other Expenses$741,852
Total Fundraising Expense$62,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,178$90,633$31,649$533,460
Current Officers, Directors, Trustees, and Key Employees$234,948$18,094$7,057$260,099
Payroll Taxes$73,919$9,837$11,537$95,293
Benefits to Members$83,904--$83,904
Occupancy$60,130$12,172-$72,302
Office Expenses$15,509$15,148-$30,657
Depreciation Depletion$21,642$2,706$2,705$27,053
Advertising$13,255$7,549-$20,804
All Other Expenses$20,209$167-$20,376
Fees for Services Other$15,519$1,940$1,940$19,399
Other Expenses$11,109$5,609$6,423$16,718
Insurance$9,792$452$581$10,825
Fees for Services Legal$3,297$2,008-$5,305
Travel$3,250$1,750-$5,000
Fees for Services Accounting$2,242$281$280$2,803
Total Functional Expenses$1,455,514$196,922$62,172$1,714,608
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$7,875--
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
2018-05-15
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
53

Preparer

Firm
Progressive Bookkeeping LLC
Address
27910 Tomball Parkway 103, Tomball, TX 77375-6522
Preparer
Dennis Zastrow
Phone
8323500027
Raw XML AppendixShowing 400 of 478 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/BOYAmt08701
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND CARE AND SPAY AND NEUTER SERVICES TO ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07549
IRS990/AdvertisingGrp/ProgramServicesAmt013255
IRS990/AdvertisingGrp/TotalAmt020804
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0181670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020209
IRS990/AllOtherExpensesGrp/TotalAmt020376
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt083904
IRS990/BenefitsToMembersGrp/TotalAmt083904
IRS990/BooksInCareOfDetail/PersonNm0DEANA SELLENS
IRS990/BooksInCareOfDetail/PhoneNum08325107622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024950 SPRING RIDGE DR B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026064
IRS990/CashNonInterestBearingGrp/EOYAmt0108112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260099
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt083904
IRS990/CYContributionsGrantsAmt0475400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0741852
IRS990/CYOtherRevenueAmt05135
IRS990/CYProgramServiceRevenueAmt01410827
IRS990/CYRevenuesLessExpensesAmt0176754
IRS990/CYSalariesCompEmpBnftPaidAmt0888852
IRS990/CYTotalExpensesAmt01714608
IRS990/CYTotalFundraisingExpenseAmt062172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01891362
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02705
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021642
IRS990/DepreciationDepletionGrp/TotalAmt027053
IRS990/Desc0SPAY AND NEUTER ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01455514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0280
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02242
IRS990/FeesForServicesAccountingGrp/TotalAmt02803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02008
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03297
IRS990/FeesForServicesLegalGrp/TotalAmt05305
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015519
IRS990/FeesForServicesOtherGrp/TotalAmt019399
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELLISSA BARGAINER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRUDY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRYSTAL ENGELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLYE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE KERSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANA SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm11VANESSA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN TATUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103312
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECEPTIONIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0291500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01891362
IRS990/GrossSalesOfInventoryAmt05135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt09792
IRS990/InsuranceGrp/TotalAmt010825
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/LandBldgEquipAccumDeprecAmt045380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139518
IRS990/LandBldgEquipCostOrOtherBssAmt0184898
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07875
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/NetAssetsOrFundBalancesBOYAmt085855
IRS990/NetAssetsOrFundBalancesEOYAmt0262609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012172
IRS990/OccupancyGrp/ProgramServicesAmt060130
IRS990/OccupancyGrp/TotalAmt072302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015148
IRS990/OfficeExpensesGrp/ProgramServicesAmt015509
IRS990/OfficeExpensesGrp/TotalAmt030657
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35609
IRS990/OtherExpensesGrp/ProgramServicesAmt0445086
IRS990/OtherExpensesGrp/ProgramServicesAmt120255
IRS990/OtherExpensesGrp/ProgramServicesAmt210270
IRS990/OtherExpensesGrp/ProgramServicesAmt311109
IRS990/OtherExpensesGrp/TotalAmt0458032
IRS990/OtherExpensesGrp/TotalAmt132807
IRS990/OtherExpensesGrp/TotalAmt219771
IRS990/OtherExpensesGrp/TotalAmt316718
IRS990/OtherLiabilitiesGrp/BOYAmt013319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt011537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09837
IRS990/PayrollTaxesGrp/ProgramServicesAmt073919
IRS990/PayrollTaxesGrp/TotalAmt095293
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/RelatedOrExemptFuncIncomeAmt01410827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01277
IRS990/PYContributionsGrantsAmt0153590
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756591
IRS990/PYProgramServiceRevenueAmt01424195
IRS990/PYRevenuesLessExpensesAmt014774
IRS990/PYSalariesCompEmpBnftPaidAmt0805143
IRS990/PYTotalExpensesAmt01563011
IRS990/PYTotalRevenueAmt01577785
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949346
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0949346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057624
IRS990ScheduleA/Total509Grp/TotalAmt0949346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139518
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,609
Liabilities
$0
Net assets
$262,609
Revenue
$1,891,362
Expenses
$1,714,608
Net income
$176,754
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
2017Detailed filing. Detailed filing data is available for this year.$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