Civic Intelligence

Texas Litter Control

990 • Fiscal year 2023 • EIN 46-0920592

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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: $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 2023: $1,119,339Liabilities 2023: $361,625Net Assets 2023: $757,7142023Assets 2024: $923,226Liabilities 2024: $118,329Net Assets 2024: $804,8972024

Highlighted filing

2023

Assets$1,119,339
Liabilities$361,625
Net Assets$757,714

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: $2,223,763Expenses 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 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

2023

Revenue$4,883,675
Expenses$4,921,333
Net Income-$37,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$4,883,675
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,963$470,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deana LoveExecutive DiFT$195,000$195,000
Deana LoveExecutive Director a-$195,000$195,000
Jamie ZimmermanVeterinarianFT$169,000$169,000
Denise Shofner-stewartVeterinarianPT$169,000$169,000
Kellye ThompsonVeterinarianFT$156,000$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$270,012
Program Service Revenue
$4,593,518
Investment Income
$568
Other Revenue
$19,577
All Other Contributions
$270,012
Change in Net Assets
$-37,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
No
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, Page 6, Part VI, Line 11B

- 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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Texas Litter Control
EIN
46-0920592
Address
PO BOX 2537, SPRING, TX 77383

Signing Officer

Name
Deana Love
Title
Executive Director
Phone
2815281238
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Love
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
80
Volunteers
30

Preparer

Firm
Second Mile Financial Services
Address
2170 BUCKTHORNE PLACE STE 240, THE WOODLANDS, TX 77380
Preparer
Ilsa Moe
Phone
2818260100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part III

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.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS SERVICES

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANA LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMIE ZIMMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DENISE SHOFNER-STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KELLYE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR A
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VETERINARIAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1OUR 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/ExplanationTxt2OTHER PROGRAMS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 2537
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077383
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815281238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LITTER CONTROL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0460920592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2537
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921104858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECOND MILE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 BUCKTHORNE PLACE STE 240

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.76$4.88$4.92$0.04
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
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