Civic Intelligence

Texas Litter Control

990 • Fiscal year 2018 • EIN 46-0920592

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2020

Organization Profilewww.texaslittercontrol.org
PO Box 2537Spring, TX 77383

(281) 528-1238

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$364,533

Up $101,924 (+39%) from 2017

Net Assets

Up

$305,630

Up $43,021 (+16%) from 2017

Liabilities

Up

$58,903

Up $58,903 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$2,223,763

Up $332,401 (+18%) from 2017

Expenses

Up

$2,144,639

Up $430,031 (+25%) from 2017

Net Income

Down

$79,124

Down $97,630 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$364,533
Liabilities$58,903
Net Assets$305,630
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,223,763
Expenses$2,144,639
Net Income$79,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2020
Return Version
2018v3.0
Gross Receipts
$2,223,763
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$189,503▲ $81,391
Land, Buildings, and Equipment, Net$139,518$174,430▲ $34,912
Savings and Temporary Cash Investments$14,979--
Accounts Receivable-$600-
Total Assets$262,609$364,533▲ $101,924
Liabilities
Accounts Payable and Accrued Expenses$0$44,409▲ $44,409
Unsecured Notes Loans Payable-$14,494-
Other Liabilities-$0-
Total Liabilities$0$58,903▲ $58,903
Net Assets / Fund Balance
Unrestricted Net Assets$262,609$305,630▲ $43,021
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$262,609$305,630▲ $43,021
Total Liabilities and Net Assets / Fund Balance$262,609$364,533▲ $101,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$22,798$23,913$0
Land$0-$0
Equipment$141,072$69,707$0
Leasehold Improvements$10,560$14,861$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard KingVeterinarianFT$127,410$127,410
Kellye ThompsonVeterinarianFT$109,425$109,425
Deana SellensPresidentFT$95,000$95,000
Denise StewartVeterinarianFT$50,775$50,775
Vanessa CastilloClinic Operations ManagerFT$49,773$49,773
Krystal EngelebergerKey EmployeeFT$44,997$44,997
Tiffany McCaskillVet TechnicianFT$40,937$40,937
Edith LewisBilling SupportFT$38,186$38,186
Jennifer HamadaSupport ManagerFT$30,641$30,641

Board Members and Trustees

NameTitle
Courtney HallVice President
Melissa BargainerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$278,451
Program Service Revenue
$1,945,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,451
Change in Net Assets
$79,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,992
Other Expenses$941,647
Total Fundraising Expense$14,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$593,467$0$0$593,467
Current Officers, Directors, Trustees, and Key Employees$575,573$11,571-$587,144
Other Salaries and Wages$352,926$84,996-$437,922
Occupancy$127,855--$127,855
Other Employee Benefits$90,146$7,038-$97,184
Payroll Taxes$73,310$7,432-$80,742
Office Expenses$46,826$1,149$3,804$51,779
Depreciation Depletion$46,272$4,812-$51,084
Fees for Services Other$36,523$3,622-$40,145
Advertising$9,698-$7,524$17,222
Insurance$10,379$1,079-$11,458
Travel$6,023--$6,023
Conferences and Meetings-$1,964-$1,964
Total Functional Expenses$2,001,984$128,383$14,272$2,144,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Texas Litter Control
EIN
46-0920592
Phone
2815281238
Address
PO Box 2537, Spring, TX 77383

Signing Officer

Name
Deana Sellens
Title
President & CEO
Phone
7138224368
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sellens
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
62
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
4625 Lindell Blvd Suite 200, Saint Louis, MO 63108
Preparer
Timothy Hudson
Phone
3143901301
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Corrections were needed.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt073310
IRS990/PayrollTaxesGrp/TotalAmt080742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deana Sellens
IRS990/PriorPeriodAdjustmentsAmt0-36103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Spay and Neuter
IRS990/ProgramServiceRevenueGrp/Desc1Online Pharmacy Sales
IRS990/ProgramServiceRevenueGrp/Desc2Cat Food Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01938120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01938120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt083904
IRS990/PYContributionsGrantsAmt0475400
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0741852
IRS990/PYOtherRevenueAmt05135
IRS990/PYProgramServiceRevenueAmt01410827
IRS990/PYRevenuesLessExpensesAmt0176754
IRS990/PYSalariesCompEmpBnftPaidAmt0888852
IRS990/PYTotalExpensesAmt01714608
IRS990/PYTotalRevenueAmt01891362
IRS990/ReconcilationRevenueExpnssAmt079124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170173
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01170173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/Total509Grp/TotalAmt01170173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014861
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023913
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corrections were needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of tax return available to officers as permitted by president of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial and governing documents are available as permitted by president of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial and governing documents are available as permitted by president of organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,533
Liabilities
$58,903
Net assets
$305,630
Revenue
$2,223,763
Expenses
$2,144,639
Net income
$79,124
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
2018Detailed filing. Detailed filing data is available for this year.$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