Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-0920592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$1,119,339
Flat from 2023
Net Assets
Flat$757,714
Flat from 2023
Liabilities
Flat$361,625
Flat from 2023
Revenue
Flat$4,883,675
Flat from 2023
Expenses
Flat$4,921,333
Flat from 2023
Net Income
Flat-$37,658
Flat from 2023
Texas litter control strives to conquer the pet overpopulation problem by providing low cost services to the general public.
Texas litter control strives to conquer the pet overpopulation problem by providing low -cost services to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $518,874 | $428,654 | ▼ $90,220 |
| Inventories for Sale or Use | $275,005 | $339,524 | ▲ $64,519 |
| Land, Buildings, and Equipment, Net | $273,501 | $253,963 | ▼ $19,538 |
| Accounts Receivable | $8,698 | $78,532 | ▲ $69,834 |
| Prepaid Expenses and Deferred Charges | $41,186 | $18,666 | ▼ $22,520 |
| Total Assets | $1,117,264 | $1,119,339 | ▲ $2,075 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $272,700 | $272,700 | → $0 |
| Accounts Payable and Accrued Expenses | $49,546 | $88,925 | ▲ $39,379 |
| Total Liabilities | $322,246 | $361,625 | ▲ $39,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $795,018 | $757,714 | ▼ $37,304 |
| Total Net Assets Fund Balance | $795,018 | $757,714 | ▼ $37,304 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,264 | $1,119,339 | ▲ $2,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,963 | $470,900 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deana Love | Executive Di | FT | $195,000 | $195,000 |
| Deana Love | Executive Director a | - | $195,000 | $195,000 |
| Jamie Zimmerman | Veterinarian | FT | $169,000 | $169,000 |
| Denise Shofner-stewart | Veterinarian | PT | $169,000 | $169,000 |
| Kellye Thompson | Veterinarian | FT | $156,000 | $156,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,017,256 |
| Other Expenses | $1,904,077 |
| Total Fundraising Expense | $133,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,206,546 | $254,048 | $36,355 | $2,496,949 |
| Occupancy | $266,618 | - | $44,664 | $311,282 |
| Payroll Taxes | $263,644 | $24,744 | $2,887 | $291,275 |
| Other Employee Benefits | $203,985 | $24,085 | $962 | $229,032 |
| Fees for Services Other | $109,937 | - | - | $109,937 |
| All Other Expenses | $54,931 | - | $25,173 | $80,104 |
| Depreciation Depletion | $76,930 | - | - | $76,930 |
| Other Expenses | $62,217 | $40 | $4,622 | $66,879 |
| Office Expenses | $61,032 | $2,538 | $1,289 | $64,859 |
| Travel | $46,296 | - | $31 | $46,327 |
| Advertising | $14,734 | - | $14,224 | $28,958 |
| Insurance | $28,503 | $452 | - | $28,955 |
| Fees for Services Accounting | $1,494 | - | - | $1,494 |
| Fees for Services Legal | - | $-8,940 | - | $-8,940 |
| Total Functional Expenses | $4,490,811 | $297,077 | $133,445 | $4,921,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“- part vi, line 11b. Copies of tax returns are available to officer as permitted by president of the organization. - part vi, line 19. All financial and governing documents are available as permitted by the president of the organization. -part vi, line 12c. The board is responsible for identifying potential conflicts of interest and enforcing best practices when the situation requires it.”
“No documents available to the public”
“Our mission is to eliminate the suffering of companion pets in texas by: educating the public on the importance of spaying/neutering and proper pet healthcare; providing low-cost solution available to the general public for spay and neuter and basic wellness services; providing extended pet healthcare to income and program qualified indiviudals; and providing adoptions.”
“Our mission is to eliminate the suffering of companion pets in texas by; educating the public on the importance of spaying/neutering and proper pet healthcare; providing a low-cost solution available to the general public for spay and neuter and basic wellness services; providing extended pet healtcare to income and program qualified individuals; providing adoption options for fully vetted pets to the public; providing alternative solutions such as healthcare, food and other basic needs to pet owners considering surrendering a pet to a local shelter; providing a networking and educational forum for animal welfare organizations to work together; providing veterinary relief services to other shelers, non-profit organizations, and low-cost clinics; providing high quality, high volume spay/neuter surgery training for veterinarians; providing technician training for hight quality, high volume/spay/neuter workflows and processes; and mentoring other animal welfare groups to open clinics in other areas.”
“OTHER PROGRAMS SERVICES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS LITTER CONTROL STRIVES TO CONQUER THE PET OVERPOPULATION PROBLEM BY PROVIDING LOW -COST SERVICES TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28958 |
| IRS990/AllOtherContributionsAmt | 0 | 270012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANA LOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815281238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2537 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568 |
| IRS990/CYOtherExpensesAmt | 0 | 1904077 |
| IRS990/CYOtherRevenueAmt | 0 | 19577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4593518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3017256 |
| IRS990/CYTotalExpensesAmt | 0 | 4921333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4883675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76930 |
| IRS990/Desc | 0 | SPAYED AND NEUTERED 25,320 ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4158343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1494 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -8940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -8940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE SHOFNER-STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLYE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VETERINARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4883675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 339524 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 724863 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ELIMINATE THE SUFFERING OF COMPANION PETS IN TEXAS BY: EDUCATING THE PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING AND PROPER PET HEALTHCARE; PROVIDING LOW-COST SOLUTION AVAILABLE TO THE GENERAL PUBLIC FOR SPAY AND NEUTER AND BASIC WELLNESS SERVICES; PROVIDING EXTENDED PET HEALTHCARE TO INCOME AND PROGRAM QUALIFIED INDIVIUDALS; AND PROVIDING ADOPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 795018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757714 |
| IRS990/NoncashContributionsAmt | 0 | 18296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229032 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2379 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 859 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 953461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 953461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19577 |
| IRS990/OtherRevenueTotalAmt | 0 | 19577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2206546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2496949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18666 |
| IRS990/PrincipalOfficerNm | 0 | DEANA LOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 354 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY AND NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AL OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION AND SANTUARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4520030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4520030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 581 ADOPTION AND SANCTUARY SERVICES FOR ANIMALS IN NEED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED COMUNNITY EDUCATION FOR ANIMAL HEALTH AND AWARENESS, SERVICING 5154 UNDER THE COMMUNITY EDUCATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115307 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 567 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 87917 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 372 |
| IRS990/PYOtherExpensesAmt | 0 | 1863887 |
| IRS990/PYOtherRevenueAmt | 0 | 15132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4139898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2434474 |
| IRS990/PYTotalExpensesAmt | 0 | 4298361 |
| IRS990/PYTotalRevenueAmt | 0 | 4369517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4578186 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1456942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4593518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4139898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3714883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2999767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2596749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18044815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19501757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4863530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4124492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2825254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19501757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4864098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4354751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4124864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3334834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2825254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19503801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 253963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 470900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 724863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253963 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 169000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 169000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEANA LOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMIE ZIMMERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DENISE SHOFNER-STEWART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KELLYE THOMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR A |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VETERINARIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VETERINARIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VETERINARIAN |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 169000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 169000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 156000 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO ELIMINATE THE SUFFERING OF COMPANION PETS IN TEXAS BY: EDUCATING THE PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING AND PROPER PET HEALTHCARE; PROVIDING LOW-COST SOLUTION AVAILABLE TO THE GENERAL PUBLIC FOR SPAY AND NEUTER AND BASIC WELLNESS SERVICES; PROVIDING EXTENDED PET HEALTHCARE TO INCOME AND PROGRAM QUALIFIED INDIVIUDALS; AND PROVIDING ADOPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION IS TO ELIMINATE THE SUFFERING OF COMPANION PETS IN TEXAS BY; EDUCATING THE PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING AND PROPER PET HEALTHCARE; PROVIDING A LOW-COST SOLUTION AVAILABLE TO THE GENERAL PUBLIC FOR SPAY AND NEUTER AND BASIC WELLNESS SERVICES; PROVIDING EXTENDED PET HEALTCARE TO INCOME AND PROGRAM QUALIFIED INDIVIDUALS; PROVIDING ADOPTION OPTIONS FOR FULLY VETTED PETS TO THE PUBLIC; PROVIDING ALTERNATIVE SOLUTIONS SUCH AS HEALTHCARE, FOOD AND OTHER BASIC NEEDS TO PET OWNERS CONSIDERING SURRENDERING A PET TO A LOCAL SHELTER; PROVIDING A NETWORKING AND EDUCATIONAL FORUM FOR ANIMAL WELFARE ORGANIZATIONS TO WORK TOGETHER; PROVIDING VETERINARY RELIEF SERVICES TO OTHER SHELERS, NON-PROFIT ORGANIZATIONS, AND LOW-COST CLINICS; PROVIDING HIGH QUALITY, HIGH VOLUME SPAY/NEUTER SURGERY TRAINING FOR VETERINARIANS; PROVIDING TECHNICIAN TRAINING FOR HIGHT QUALITY, HIGH VOLUME/SPAY/NEUTER WORKFLOWS AND PROCESSES; AND MENTORING OTHER ANIMAL WELFARE GROUPS TO OPEN CLINICS IN OTHER AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - PART VI, LINE 11B. COPIES OF TAX RETURNS ARE AVAILABLE TO OFFICER AS PERMITTED BY PRESIDENT OF THE ORGANIZATION. - PART VI, LINE 19. ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AS PERMITTED BY THE PRESIDENT OF THE ORGANIZATION. -PART VI, LINE 12C. THE BOARD IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AND ENFORCING BEST PRACTICES WHEN THE SITUATION REQUIRES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1119339 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1119339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 270012 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4490811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4921333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757714 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 121826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4490811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4593518 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1117264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1119339 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 31 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46296 |
| IRS990/TravelGrp/TotalAmt | 0 | 46327 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 272700 |
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| IRS990/USAddress/CityNm | 0 | SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77383 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEXASLITTERCONTROL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANA LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815281238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS LITTER CONTROL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 460920592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77383 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921104858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECOND MILE FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2170 BUCKTHORNE PLACE STE 240 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.