Civic Intelligence

Texas Litter Control

990 • Fiscal year 2024 • EIN 46-0920592

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$224,575

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$923,226

Down $196,113 (-18%) from 2023

Net Assets

Up

$804,897

Up $47,183 (+6.2%) from 2023

Liabilities

Down

$118,329

Down $243,296 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$6,003,460

Up $1,119,785 (+23%) from 2023

Expenses

Up

$5,956,277

Up $1,034,944 (+21%) from 2023

Net Income

Up

$47,183

Up $84,841 (+225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$923,226
Liabilities$118,329
Net Assets$804,897
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$6,003,460
Expenses$5,956,277
Net Income$47,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,003,460
Mission and Program Overview

Mission

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$428,654$426,846▼ $1,808
Land, Buildings, and Equipment, Net$253,963$268,037▲ $14,074
Inventories for Sale or Use$339,524$157,559▼ $181,965
Accounts Receivable$78,532$34,048▼ $44,484
Savings and Temporary Cash Investments-$22,854-
Prepaid Expenses and Deferred Charges$18,666$13,882▼ $4,784
Total Assets$1,119,339$923,226▼ $196,113
Liabilities
Unsecured Notes Loans Payable$272,700--
Accounts Payable and Accrued Expenses$88,925$118,329▲ $29,404
Total Liabilities$361,625$118,329▼ $243,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,714$804,897▲ $47,183
Total Net Assets Fund Balance$757,714$804,897▲ $47,183
Total Liabilities and Net Assets / Fund Balance$1,119,339$923,226▼ $196,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,037$44,688$312,725
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana LoveExecutive Director and PresidentFT$224,575$224,575
Kellye ThompsonVeterinarianFT$164,000$164,000
Denise Shofner-stewartVeterinarianPT$147,859$147,859
Sarah WoodVeterinarianPT$145,150$145,150
Vanessa CastilloOperations Manager-$96,500$96,500

Board Members and Trustees

NameTitle
Courtney HenleySecretary & 1st Vice President
Melissa BargainerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$466,392
Program Service Revenue
$5,474,120
Investment Income
$25,629
Other Revenue
$37,319
All Other Contributions
$193,692
Change in Net Assets
$47,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,623
Other Expenses$2,702,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,578$306,892-$2,696,470
Other Expenses$1,284,516--$1,284,516
Fees for Services Other$550,514--$550,514
Occupancy$402,502--$402,502
Other Employee Benefits$324,952$24,139-$349,091
Payroll Taxes$188,296$19,766-$208,062
Office Expenses$190,815$414-$191,229
Depreciation Depletion$44,688--$44,688
Information Technology$41,234--$41,234
Insurance$29,395$452-$29,847
Advertising$11,260--$11,260
Fees for Services Legal$6,843--$6,843
Travel$6,191--$6,191
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$5,604,614$351,663$0$5,956,277
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
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 governing body review Part VI line 11

“Copies of tax returns are available to officer as permitted by president of the organization.”

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Litter Control
EIN
46-0920592
In Care Of
% DEANA LOVE
Phone
2815281238
Address
PO BOX 2537, Spring, TX 77383

Signing Officer

Name
Deana Love
Title
Executive Director and President
Phone
2815281238
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Deana Love
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
83
Volunteers
15

Preparer

Firm
Nesmith & Co LLP
Address
516 E Houston Ave, Crockett, TX 75835
Preparer
Shelley R Luna CPA
Phone
9365442299
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Additional information 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 healthcare 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 * providing high quality, high volume spay/neuter surgery training for veterinarians; * providing technician training for high quality, high volume spay/neuter workflows and processes; and mentoring other animal welfare groups to open clinics in other areas.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344592
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES FOR 434 THROUGH OUR SHELTER INTERVENTION PROGRAM, OFFERING RESOURCES TOO ASSIST PET OWNERS IN KEEPING THEIR PETS IN LIEU OF SURRENDERING THEM TO SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065881
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 463 ADOPTION AND SANCTUARY SERVICES FOR ANIMALS IN NEED
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01694829
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04139898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03714883
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020922186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044688
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268037
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANA LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLYE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VETERINARIAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF TAX RETURNS ARE AVAILABLE TO OFFICER AS PERMITTED BY PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AND ENFORCING BEST PRACTICES WHEN TEH SITUATION REQUIRES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AS PERMITTED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL INFORMATION 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 HEALTHCARE 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 * PROVIDING HIGH QUALITY, HIGH VOLUME SPAY/NEUTER SURGERY TRAINING FOR VETERINARIANS; * PROVIDING TECHNICIAN TRAINING FOR HIGH QUALITY, HIGH VOLUME SPAY/NEUTER WORKFLOWS AND PROCESSES; AND MENTORING OTHER ANIMAL WELFARE GROUPS TO OPEN CLINICS IN OTHER AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TotalContributionsAmt0466392
IRS990/TotalEmployeeCnt083
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05604614
IRS990/TotalFunctionalExpensesGrp/TotalAmt05956277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361625
IRS990/TotalLiabilitiesEOYAmt0118329
IRS990/TotalLiabilitiesGrp/BOYAmt0361625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,226
Liabilities
$118,329
Net assets
$804,897
Revenue
$6,003,460
Expenses
$5,956,277
Net income
$47,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$6.00$5.96$0.05
2023Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$4.88$4.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$4.37$4.30$0.07
2021Summary only. Only limited summary data is available for this year.$1.01$0.28$0.72$4.14$4.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.35$2.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$2.83$2.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.31$2.22$2.14$0.08
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