Civic Intelligence

Texas Litter Control

990 • Fiscal year 2018 • EIN 46-0920592

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

(832) 510-7622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$340,374

Up $77,765 (+30%) from 2017

Net Assets

Down

$253,051

Down $9,558 (-3.6%) from 2017

Liabilities

Up

$87,323

Up $87,323 from 2017

Revenue And Expenses

Revenue

Up

$2,168,466

Up $277,104 (+15%) from 2017

Expenses

Up

$2,178,024

Up $463,416 (+27%) from 2017

Net Income

Down

-$9,558

Down $186,312 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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: $340,374Liabilities 2018: $87,323Net Assets 2018: $253,0512018Assets 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

2018

Assets$340,374
Liabilities$87,323
Net Assets$253,051
Open 2018 Filing

Operations Trend

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: $2,168,466Expenses 2018: $2,178,024Net Income 2018: -$9,5582018Revenue 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

2018

Revenue$2,168,466
Expenses$2,178,024
Net Income-$9,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,168,466
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
Cash and Non-Interest-Bearing Accounts$108,112$189,003▲ $80,891
Land, Buildings, and Equipment, Net$139,518$151,371▲ $11,853
Loans From Officers Directors-$85,453-
Savings and Temporary Cash Investments$14,979$0▼ $14,979
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$262,609$340,374▲ $77,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,870-
Total Liabilities$0$87,323▲ $87,323
Net Assets / Fund Balance
Unrestricted Net Assets$262,609$253,051▼ $9,558
Total Net Assets Fund Balance$262,609$253,051▼ $9,558
Total Liabilities and Net Assets / Fund Balance$262,609$340,374▲ $77,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,558$101,864$219,422
Leasehold Improvements$31,210$18,393$49,603
Other Land Buildings$1,937$689$2,626
Buildings$666$-666-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonard King-FT$127,410$127,410
Kellye ThompsonVeterinarianFT$109,425$109,425
Deana SellensPresidentFT$95,000$95,000
Denise Shofner-stewart-FT$50,775$50,775
Vanessa Castillo-FT$49,773$49,773
Melanie Kerschbaum-PT$49,585$49,585
Krystal EngelbergerTechFT$44,997$44,997
Tiffany MccaskillReceptionistFT$40,937$40,937
Edith LewisVeterinarianFT$38,186$38,186
Melinda HenryVeterinarianFT$36,581$36,581

Board Members and Trustees

NameTitle
Courtney HallVice President
Mellissa BargainerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$227,951
Program Service Revenue
$1,940,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,951
Change in Net Assets
$-9,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,954
Other Expenses$975,272
Total Fundraising Expense$23,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,395--$769,395
Current Officers, Directors, Trustees, and Key Employees$240,282$11,571$3,818$255,671
Occupancy$95,744--$95,744
Other Employee Benefits$90,146--$90,146
Payroll Taxes$73,310$7,432-$80,742
Depreciation Depletion$49,254$6,157$6,157$61,568
Fees for Services Other$37,804--$37,804
Advertising$35$9,698$13,272$23,005
Other Expenses$21,696--$21,696
All Other Expenses$19,018--$19,018
Insurance$11,458--$11,458
Information Technology$7,863--$7,863
Benefits to Members$6,798--$6,798
Conferences and Meetings-$6,571-$6,571
Office Expenses$5,287--$5,287
Fees for Services Accounting$3,621--$3,621
Travel-$1,005-$1,005
Fees for Services Legal--$3$3
Total Functional Expenses$2,112,340$42,434$23,250$2,178,024
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-$85,453-
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
2019-05-21
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
62

Preparer

Firm
Progressive Bookkeeping LLC
Address
27910 Tomball Parkway 103, Tomball, TX 77375-6522
Preparer
Dennis Zastrow
Phone
2813510111
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090146
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0625143
IRS990/OtherExpensesGrp/ProgramServicesAmt132575
IRS990/OtherExpensesGrp/ProgramServicesAmt222911
IRS990/OtherExpensesGrp/ProgramServicesAmt321696
IRS990/OtherExpensesGrp/TotalAmt0625143
IRS990/OtherExpensesGrp/TotalAmt132575
IRS990/OtherExpensesGrp/TotalAmt222911
IRS990/OtherExpensesGrp/TotalAmt321696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt073310
IRS990/PayrollTaxesGrp/TotalAmt080742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANA SELLENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CAT FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21933323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt083904
IRS990/PYContributionsGrantsAmt0475400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741852
IRS990/PYOtherRevenueAmt05135
IRS990/PYProgramServiceRevenueAmt01410827
IRS990/PYRevenuesLessExpensesAmt0176754
IRS990/PYSalariesCompEmpBnftPaidAmt0888852
IRS990/PYTotalExpensesAmt01714608
IRS990/PYTotalRevenueAmt01891362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162050
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/PublicSupportTotal509Amt01162050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/Total509Grp/TotalAmt01162050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162050
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151371
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,374
Liabilities
$87,323
Net assets
$253,051
Revenue
$2,168,466
Expenses
$2,178,024
Net income
-$9,558
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.17$2.18$0.01
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