Civic Intelligence

Texas Litter Control

990 • Fiscal year 2019 • EIN 46-0920592

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization Profilewww.texaslittercontrol.org
586 Sawdust RoadSpring, TX 77380

(281) 528-1238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,133

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$348,340

Down $16,193 (-4.4%) from 2018

Net Assets

Down

$303,626

Down $2,004 (-0.7%) from 2018

Liabilities

Down

$44,714

Down $14,189 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$2,825,254

Up $601,491 (+27%) from 2018

Expenses

Up

$2,827,258

Up $682,619 (+32%) from 2018

Net Income

Down

-$2,004

Down $81,128 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$348,340
Liabilities$44,714
Net Assets$303,626
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,825,254
Expenses$2,827,258
Net Income-$2,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,825,254
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$189,503$176,258▼ $13,245
Land, Buildings, and Equipment, Net$174,430$148,664▼ $25,766
Accounts Receivable$600$23,418▲ $22,818
Total Assets$364,533$348,340▼ $16,193
Liabilities
Accounts Payable and Accrued Expenses$44,409$44,714▲ $305
Unsecured Notes Loans Payable$14,494$0▼ $14,494
Other Liabilities$0--
Total Liabilities$58,903$44,714▼ $14,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,630$303,626▼ $2,004
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$305,630$303,626▼ $2,004
Total Liabilities and Net Assets / Fund Balance$364,533$348,340▼ $16,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$9,946$38,333$0
Land$0-$0
Equipment$132,935$107,139$0
Leasehold Improvements$5,783$19,638$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard KingVeterinarianFT$133,133$133,133
Denise StewartVeterinarianFT$129,357$129,357
Kellye ThompsonVeterinarianFT$114,963$114,963
Deana SellensPresidentFT$108,042$108,042
Krystal EngelebergerKey EmployeeFT$51,685$51,685
Vanessa CastilloClinic Operations ManagerFT$50,118$50,118
Tiffany McCaskillVet TechnicianFT$40,471$40,471
Jennifer HamadaSupport ManagerFT$36,161$36,161

Board Members and Trustees

NameTitle
Melissa BargainerVice President
RaDonna MarekVice President & Secretary
Courtney HallVice President and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,505
Program Service Revenue
$2,596,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,505
Change in Net Assets
$-2,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,736
Other Expenses$1,247,522
Total Fundraising Expense$5,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,998--$688,998
Current Officers, Directors, Trustees, and Key Employees$558,736$105,194-$663,930
Occupancy$211,063--$211,063
Other Employee Benefits$109,205$15,295-$124,500
Payroll Taxes$94,328$7,980-$102,308
Office Expenses$57,166$1,833$5,465$64,464
Depreciation Depletion$52,226$4,403-$56,629
Fees for Services Other$23,590$4,393-$27,983
Insurance$15,632$1,318-$16,950
Advertising$15,405--$15,405
Travel$14,122--$14,122
Interest$3,317$280-$3,597
Other Expenses$1,691$568$153$2,412
Conferences and Meetings-$806-$806
Total Functional Expenses$2,679,570$142,070$5,618$2,827,258
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 are available to officers as permitted by president of organization.”

Form 990, Part VI, Section B, Line 12C

“The board is responsible for identifying potential conflicts of interest and enforcing best practices when the situation requires it.”

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
586 Sawdust Road, Spring, TX 77380

Signing Officer

Name
Deana Sellens
Title
President & CEO
Phone
7138224368
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sellens
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
60
Volunteers
50

Preparer

Firm
The Charity CFO LLC
Address
4625 Lindell Blvd Suite 200, Saint Louis, MO 63108
Preparer
Timothy Hudson
Phone
3143901301
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044714
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt023418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide shelter and care and spay and neuter services to animals.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015405
IRS990/AdvertisingGrp/TotalAmt015405
IRS990/AllOtherContributionsAmt0228505
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Deana Sellens
IRS990/BooksInCareOfDetail/PhoneNum02815281238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0586 Sawdust Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189503
IRS990/CashNonInterestBearingGrp/EOYAmt0176258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0558736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663930
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0806
IRS990/ConferencesMeetingsGrp/TotalAmt0806
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01247522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02596749
IRS990/CYRevenuesLessExpensesAmt0-2004
IRS990/CYSalariesCompEmpBnftPaidAmt01579736
IRS990/CYTotalExpensesAmt02827258
IRS990/CYTotalFundraisingExpenseAmt05618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02825254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052226
IRS990/DepreciationDepletionGrp/TotalAmt056629
IRS990/Desc0Spay and neuter animals
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02679570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023590
IRS990/FeesForServicesOtherGrp/TotalAmt027983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Leonard King
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Kellye Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Deana Sellens
IRS990/Form990PartVIISectionAGrp/PersonNm4Krystal Engeleberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiffany McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Hamada
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Bargainer
IRS990/Form990PartVIISectionAGrp/PersonNm10RaDonna Marek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt2Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clinic Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vet Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Support Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President & Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02825254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/ProgramServicesAmt015632
IRS990/InsuranceGrp/TotalAmt016950
IRS990/InterestGrp/ManagementAndGeneralAmt0280
IRS990/InterestGrp/ProgramServicesAmt03317
IRS990/InterestGrp/TotalAmt03597
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148664
IRS990/LandBldgEquipCostOrOtherBssAmt0313774
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Spay and neuter animals and provide shelter and veterinarian care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305630
IRS990/NetAssetsOrFundBalancesEOYAmt0303626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303626
IRS990/NoncashContributionsAmt02197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211063
IRS990/OccupancyGrp/TotalAmt0211063
IRS990/OfficeExpensesGrp/FundraisingAmt05465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OfficeExpensesGrp/ProgramServicesAmt057166
IRS990/OfficeExpensesGrp/TotalAmt064464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124500
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/ProgramServicesAmt0797978
IRS990/OtherExpensesGrp/ProgramServicesAmt14573
IRS990/OtherExpensesGrp/ProgramServicesAmt231540
IRS990/OtherExpensesGrp/ProgramServicesAmt31691
IRS990/OtherExpensesGrp/TotalAmt0797978
IRS990/OtherExpensesGrp/TotalAmt14573
IRS990/OtherExpensesGrp/TotalAmt231540
IRS990/OtherExpensesGrp/TotalAmt32412
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07980
IRS990/PayrollTaxesGrp/ProgramServicesAmt094328
IRS990/PayrollTaxesGrp/TotalAmt0102308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deana Sellens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Spay and Nueter
IRS990/ProgramServiceRevenueGrp/Desc1Online Pharmacy Sales
IRS990/ProgramServiceRevenueGrp/Desc2Adoption Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0941647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01945312
IRS990/PYRevenuesLessExpensesAmt079124
IRS990/PYSalariesCompEmpBnftPaidAmt01202992
IRS990/PYTotalExpensesAmt02144639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223763
IRS990/ReconcilationRevenueExpnssAmt0-2004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02596749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02596749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03852946
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/CurrentTaxYearAmt02825254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134714
IRS990ScheduleA/Total509Grp/TotalAmt03852946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02825254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03852946
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/BookValueAmt0132935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of tax return are available to officers as permitted by president of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is responsible for identifying potential conflicts of interest and enforcing best practices when the situation requires it.
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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,340
Liabilities
$44,714
Net assets
$303,626
Revenue
$2,825,254
Expenses
$2,827,258
Net income
-$2,004
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
2019Detailed filing. Detailed filing data is available for this year.$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