Civic Intelligence

Texas Litter Control

990 • Fiscal year 2025 • EIN 46-0920592

Jan 01, 2025 to Dec 31, 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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$278,179

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$964,728

Up $41,502 (+4.5%) from 2024

Net Assets

Up

$922,394

Up $117,497 (+15%) from 2024

Liabilities

Down

$42,334

Down $75,995 (-64%) from 2024

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Up

$6,426,161

Up $422,701 (+7.0%) from 2024

Expenses

Up

$6,308,664

Up $352,387 (+5.9%) from 2024

Net Income

Up

$117,497

Up $70,314 (+149%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $804,8972024Assets 2025: $964,728Liabilities 2025: $42,334Net Assets 2025: $922,3942025

Highlighted filing

2025

Assets$964,728
Liabilities$42,334
Net Assets$922,394
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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: $47,1832024Revenue 2025: $6,426,161Expenses 2025: $6,308,664Net Income 2025: $117,4972025

Highlighted filing

2025

Revenue$6,426,161
Expenses$6,308,664
Net Income$117,497
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$6,426,161
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$426,846$377,980▼ $48,866
Land, Buildings, and Equipment, Net$268,037$258,562▼ $9,475
Inventories for Sale or Use$157,559$246,866▲ $89,307
Accounts Receivable$34,048$41,756▲ $7,708
Savings and Temporary Cash Investments$22,854$23,177▲ $323
Prepaid Expenses and Deferred Charges$13,882$16,014▲ $2,132
Total Assets$923,226$964,728▲ $41,502
Other Assets Total-$373-
Liabilities
Accounts Payable and Accrued Expenses$118,329$42,334▼ $75,995
Total Liabilities$118,329$42,334▼ $75,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,897$922,394▲ $117,497
Total Net Assets Fund Balance$804,897$922,394▲ $117,497
Total Liabilities and Net Assets / Fund Balance$923,226$964,728▲ $41,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,562$123,758$382,320
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana LoveExecutive Director and PresidentFT$278,179$278,179
Denise Shofner-stewartVeterinarianPT$191,591$191,591
Stephanie BoldenKey EmployeeFT$177,963$177,963
Hana HongKey EmployeeFT$140,551$140,551
Vanessa CastilloOperations ManagerFT$106,439$106,439

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,907
Program Service Revenue
$6,224,554
Investment Income
$361
Other Revenue
$44,339
All Other Contributions
$156,907
Change in Net Assets
$117,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,379,076
Other Expenses$2,929,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,964$300,853-$2,870,817
Other Expenses$1,107,583$740-$1,108,323
Fees for Services Other$913,217--$913,217
Occupancy$450,709--$450,709
Other Employee Benefits$276,649$11,134-$287,783
Payroll Taxes$203,607$16,869-$220,476
Office Expenses$132,608$308-$132,916
Depreciation Depletion$79,070--$79,070
Information Technology$44,304--$44,304
Insurance$22,205$452-$22,657
Advertising$18,218--$18,218
Travel$8,080$74-$8,154
Fees for Services Legal$6,259--$6,259
Fees for Services Accounting$800--$800
Total Functional Expenses$5,973,308$335,356$0$6,308,664
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
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
2026-03-17
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
88

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“11g - fees for services(non employee) call center 83,782.14 emergency services 33,176.69 medical waste disposal 6020.79 necropsy services 687.50 personnel recruitment 19634.44 tech relief services 2209.95 avet releif services 766,552.39 vet services 1153.27”

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.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0SPAY & NEUTER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION & SANCTUARY
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc4RESALE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05957554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192538
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13809
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192538
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 44 ADOPTION AND SANCTUARY SERVICES FOR ANIMALS IN NEED
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SERVICES FOR 442 THROUGH OUR SHELTER INTERVENTION PROGRAM, OFFERING RESOURCES TOO ASSIST PET OWNERS IN KEEPING THEIR PETS IN LIEU OF SURRENDERING THEM TO SHELTERS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03714883
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04354013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04124492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06457594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05978460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04864098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04369517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04143394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025813063
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258562
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANA LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE SHOFNER-STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHANIE BOLDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2177963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt411G - FEES FOR SERVICES(NON EMPLOYEE) CALL CENTER 83,782.14 EMERGENCY SERVICES 33,176.69 MEDICAL WASTE DISPOSAL 6020.79 NECROPSY SERVICES 687.50 PERSONNEL RECRUITMENT 19634.44 TECH RELIEF SERVICES 2209.95 AVET RELEIF SERVICES 766,552.39 VET SERVICES 1153.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL 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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923226
IRS990/TotalAssetsEOYAmt0964728
IRS990/TotalAssetsGrp/BOYAmt0923226

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,728
Liabilities
$42,334
Net assets
$922,394
Revenue
$6,426,161
Expenses
$6,308,664
Net income
$117,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$6.43$6.31$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$6.00$5.96$0.05
2023Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$4.88$4.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$4.37$4.30$0.07
2021Summary only. Only limited summary data is available for this year.$1.01$0.28$0.72$4.14$4.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.35$2.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$2.83$2.83$0.00
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