Civic Intelligence

Safe Refuge of Central Texas Inc

EIN 47-5379073 • 501(c)3 • Cedar Park, TX

Profile

Helping animals seek medical care/homes

304 Deer Trace CoveCedar Park, TX 78613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,464

Down $6,924 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$50,464

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$89,299

Down $19,687 (-18%) from 2023

Expenses

Down

$92,634

Down $3,824 (-4.0%) from 2023

Net Income

Down

-$3,335

Down $15,863 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $32,691Net Assets 2020: $32,6912020Assets 2021: $47,153Liabilities 2021: $0Net Assets 2021: $47,1532021Assets 2022: $44,860Liabilities 2022: $0Net Assets 2022: $44,8602022Assets 2023: $57,388Liabilities 2023: $02023Assets 2024: $50,464Liabilities 2024: $0Net Assets 2024: $50,4642024

Highlighted filing

2024

Assets$50,464
Liabilities$0
Net Assets$50,464
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $66,506Expenses 2020: $52,288Net Income 2020: $14,2182020Revenue 2021: $73,273Expenses 2021: $58,811Net Income 2021: $14,4622021Revenue 2022: $99,107Expenses 2022: $101,400Net Income 2022: -$2,2932022Revenue 2023: $108,986Expenses 2023: $96,458Net Income 2023: $12,5282023Revenue 2024: $89,299Expenses 2024: $92,634Net Income 2024: -$3,3352024

Highlighted filing

2024

Revenue$89,299
Expenses$92,634
Net Income-$3,335
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,464
Liabilities
$0
Net assets
$50,464
Revenue
$89,299
Expenses
$92,634
Net income
-$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$0.93$0.03
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.99$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.73$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.52$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$89,299
Mission and Program Overview

Mission

Helping animals seek medical carehomes

Helping animals seek medical care/homes

Program Services

DescriptionGrantsExpenses
SAFE REFUGE FOUND HOMES FOR OVER 200 HOMELESS ANIMALS IN 2024-$0
PROVIDED SPAY AND NEUTER PROCEDURES FOR ANIMALS-$0
CREATED AWARENESS FOR ANIMAL RESCUE BY DOING 11 ADOPTION EVENTS THROUGHOUT AUSTIN-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA PALMOfficerPT$0--
JEFF DONALDSONOfficerPT$0--
AMY BAXTEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Refuge of Central Texas Inc
EIN
47-5379073
In Care Of
% THERESA PALM
Phone
5123506995
Address
304 DEER TRACE COVE, CEDAR PARK, TX 78613

Signing Officer

Name
Theresa Palm
Title
Officer
Phone
5123506995
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Linda Curry CPA PLLC
Address
4504 Harvey Penick Dr, Round Rock, TX 78664
Preparer
Linda Curry
Phone
5127403026
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 360FUEL 4,578MEDICATIONS 1,654SUPPLIES 22,532ACCOUNTING 640ADVERTISING 441”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA PALM
IRS990EZ/BooksInCareOfDetail/PhoneNum05123506995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 DEER TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050464
IRS990EZ/GrossReceiptsAmt089299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt037104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA PALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING ANIMALS SEEK MEDICAL CARE/HOMES
IRS990EZ/ProgramServiceRevenueAmt049345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE REFUGE FOUND HOMES FOR OVER 200 HOMELESS ANIMALS IN 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SPAY AND NEUTER PROCEDURES FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATED AWARENESS FOR ANIMAL RESCUE BY DOING 11 ADOPTION EVENTS THROUGHOUT AUSTIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0247045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066506
IRS990ScheduleA/Total509Grp/TotalAmt0440683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 360FUEL 4,578MEDICATIONS 1,654SUPPLIES 22,532ACCOUNTING 640ADVERTISING 441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123506995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE REFUGE OF CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0475379073
ReturnHeader/Filer/InCareOfNm0% THERESA PALM
ReturnHeader/Filer/PhoneNum05123506995
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 DEER TRACE COVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821482287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Curry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 Harvey Penick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05127403026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA CURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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