Civic Intelligence

Central Texas Tails of Hope

990 • Fiscal year 2011 • EIN 74-2497839

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.centraltexasspca.org
PO Box 9878630
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$241,490

Up $36,795 (+18%) from 2010

Net Assets

Up

$238,217

Up $39,542 (+20%) from 2010

Liabilities

Down

$3,273

Down $2,747 (-46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,354

Down $15,758 (-8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $204,695Liabilities 2010: $6,020Net Assets 2010: $198,6752010Assets 2011: $241,490Liabilities 2011: $3,273Net Assets 2011: $238,2172011Assets 2012: $245,425Liabilities 2012: $1,712Net Assets 2012: $243,7132012Assets 2013: $238,495Liabilities 2013: $1,862Net Assets 2013: $236,6332013Assets 2014: $408,056Liabilities 2014: $2,474Net Assets 2014: $405,5822014Assets 2015: $455,347Liabilities 2015: $7,909Net Assets 2015: $447,4382015Assets 2016: $455,664Liabilities 2016: $8,001Net Assets 2016: $447,6632016Assets 2017: $413,088Liabilities 2017: $6,913Net Assets 2017: $406,1752017Assets 2018: $452,918Liabilities 2018: $6,359Net Assets 2018: $446,5592018Assets 2019: $427,909Liabilities 2019: $7,698Net Assets 2019: $420,2112019Assets 2020: $1,007,911Liabilities 2020: $7,526Net Assets 2020: $1,000,3852020Assets 2021: $1,382,139Liabilities 2021: $9,581Net Assets 2021: $1,372,5582021Assets 2022: $1,641,880Liabilities 2022: $269,321Net Assets 2022: $1,372,5592022Assets 2023: $2,404,593Liabilities 2023: $6,673Net Assets 2023: $2,397,9202023Assets 2024: $2,686,669Liabilities 2024: $4,731Net Assets 2024: $2,681,9382024

Highlighted filing

2011

Assets$241,490
Liabilities$3,273
Net Assets$238,217
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,056Expenses 2010: $186,112Net Income 2010: -$1,0562010Expenses 2011: $170,3542011Revenue 2012: $190,551Expenses 2012: $187,025Net Income 2012: $3,5262012Revenue 2013: $178,944Expenses 2013: $189,866Net Income 2013: -$10,9222013Revenue 2014: $392,377Expenses 2014: $223,428Net Income 2014: $168,9492014Revenue 2015: $282,370Expenses 2015: $240,514Net Income 2015: $41,8562015Revenue 2016: $255,411Expenses 2016: $253,347Net Income 2016: $2,0642016Revenue 2017: $258,970Expenses 2017: $300,458Net Income 2017: -$41,4882017Revenue 2018: $301,702Expenses 2018: $260,927Net Income 2018: $40,7752018Revenue 2019: $250,092Expenses 2019: $273,348Net Income 2019: -$23,2562019Revenue 2020: $836,952Expenses 2020: $256,778Net Income 2020: $580,1742020Revenue 2021: $678,548Expenses 2021: $311,013Net Income 2021: $367,5352021Revenue 2022: $627,094Expenses 2022: $371,283Net Income 2022: $255,8112022Revenue 2023: $1,165,683Expenses 2023: $426,373Net Income 2023: $739,3102023Revenue 2024: $672,484Expenses 2024: $388,465Net Income 2024: $284,0192024

Highlighted filing

2011

Revenue-
Expenses$170,354
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$209,898
Mission and Program Overview

Mission

Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.

Filing and Contact Details

Filer

EIN
74-2497839
Raw XML Appendix381 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06020
IRS990/AccountsPayableAccruedExpenses/EOY03273
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.
IRS990/AddressPrincipalOfficerUS/AddressLine10909 S Bagdad Road
IRS990/AddressPrincipalOfficerUS/City0Leander
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078641
IRS990/Advertising/Total00
IRS990/AllOtherContributions0137390
IRS990/AllOtherExpenses/Fundraising017671
IRS990/AllOtherExpenses/Total017671
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0127438
IRS990/CashNonInterestBearing/EOY022005
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0137390
IRS990/ContributionsGrantsPriorYear094909
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01471
IRS990/DepreciationDepletion/Total01471
IRS990/DescribedIn501C30true
IRS990/Description0Provide food/shelter/medical care/adoption services for homeless dogs/cats.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152683
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05572
IRS990/FeesForServicesOther/Total05572
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/NamePerson0Octavia Gibson
IRS990/Form990PartVIISectionA/NamePerson1Steve Elmore
IRS990/Form990PartVIISectionA/NamePerson2Michael Cummings
IRS990/Form990PartVIISectionA/NamePerson3Michelle Zoeller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0209898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03782
IRS990/Insurance/Total03782
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01259
IRS990/InvestmentIncomePriorYear01460
IRS990/InvestmentIncome/TotalRevenueColumn01259
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec068698
IRS990/LandBuildingsEquipmentBasis0143061
IRS990/LandBuildingsEquipmentBasisNet/BOY075834
IRS990/LandBuildingsEquipmentBasisNet/EOY074363
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Octavia Gibson
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0198675
IRS990/NetAssetsOrFundBalancesEOY0238217
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices04776
IRS990/OfficeExpenses/Total04776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0825
IRS990/OtherAssetsTotal/EOY0855
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear088441
IRS990/OtherExpensesCurrentYear063755
IRS990/OtherExpenses/Description0Veterinary Pet Food ExpensesSupplies
IRS990/OtherExpenses/Description1Repairs Maintenance/Utilities
IRS990/OtherExpenses/Description2Humane Education
IRS990/OtherExpenses/Description3Auto Expenses
IRS990/OtherExpenses/ProgramServices018231
IRS990/OtherExpenses/ProgramServices112965
IRS990/OtherExpenses/ProgramServices2-2935
IRS990/OtherExpenses/ProgramServices32222
IRS990/OtherExpenses/Total018231
IRS990/OtherExpenses/Total112965
IRS990/OtherExpenses/Total2-2935
IRS990/OtherExpenses/Total32222
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices097533
IRS990/OtherSalariesAndWages/Total097533
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09066
IRS990/PayrollTaxes/Total09066
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0598
IRS990/PrepaidExpensesDeferredCharges/EOY0598
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071249
IRS990/ProgramServiceRevenuePriorYear088687
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses039544
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0208639
IRS990/RevenuesLessExpensesCY039544
IRS990/RevenuesLessExpensesPriorYear0-1056
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0106599
IRS990/SalariesEtcPriorYear097671
IRS990/SavingsAndTempCashInvestments/EOY0143669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0189140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0625238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03027
IRS990ScheduleA/GrossInvestmentIncome509/Total09330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084747
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0374195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09330
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090999433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0208639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0183596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0214429
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0210491
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182278
IRS990ScheduleA/Total509/Total0999433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0185056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0215585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0212919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0185305
IRS990ScheduleA/TotalSupportTotal/Total01008763
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear039544
IRS990ScheduleD/ExcessOrDeficitPerFS039544
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02001
IRS990ScheduleD/ExpensesSubtotal0168353
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Value of donated goods.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Value of donated goods.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Line 4b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesNotIncluded02001
IRS990ScheduleD/OtherLandBuildings/BookValue074363
IRS990ScheduleD/OtherLandBuildings/Depreciation068698
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143061
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes
IRS990ScheduleD/OtherRevenuesNotIncluded02003
IRS990ScheduleD/RevenueNotRptdOnFinStmt02003
IRS990ScheduleD/RevenueSubtotal0207895
IRS990ScheduleD/TotalExpenses0170354
IRS990ScheduleD/TotalExpensesPerForm9900170354
IRS990ScheduleD/TotalOfBookValueLandBuildings074363
IRS990ScheduleD/TotalRevenue0209898
IRS990ScheduleD/TotalRevenuePerForm9900209898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0168353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0207895
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board members are provided a copy of the completed Form 990 to review and discuss prior to the return being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The officers and the board members maintain coies of all relevant written policies, financial statements and other organizational documents so they be reviewed upon request by the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section Section B Line 11b Board members are provided a copy of the completed Form 990 to review and discuss prior to the return being filed with the IRS. Form 990 Part VI Section Section B Line Line 15a/15b Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis. Form 990 Part IV Section Section C Line Line 19 The officers and the board members maintain coies of all relevant written policies, financial statements and other organizational documents so they be reviewed upon request by the public. Form 990 Part XI Section Line 5 Rounding
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 15a/15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10909 S Bagdad Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Leander
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078641
IRS990/TheBooksAreInCareOf/NamePerson0Michael Cummings
IRS990/TheBooksAreInCareOf/TelephoneNumber05122607722
IRS990/TotalAssets/BOY0204695
IRS990/TotalAssetsBOY0204695
IRS990/TotalAssets/EOY0241490
IRS990/TotalAssetsEOY0241490
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0137390
IRS990/TotalExpensesCurrentYear0170354
IRS990/TotalExpensesPriorYear0186112
IRS990/TotalFunctionalExpenses/Fundraising017671
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0152683
IRS990/TotalFunctionalExpenses/Total0170354
IRS990/TotalFundrsngExpCurrentYear017671
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06020
IRS990/TotalLiabilitiesBOY06020
IRS990/TotalLiabilities/EOY03273
IRS990/TotalLiabilitiesEOY03273
IRS990/TotalLiabNetAssetsFundBalances/BOY0204695
IRS990/TotalLiabNetAssetsFundBalances/EOY0241490
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0198675
IRS990/TotalNetAssetsFundBalances/EOY0238217
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn071249
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0152683
IRS990/TotalProgramServiceRevenue071249
IRS990/TotalRevenueCurrentYear0209898
IRS990/TotalRevenuePriorYear0185056
IRS990/TotalRevenue/TotalRevenueColumn0209898
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0198675
IRS990/UnrestrictedNetAssets/EOY0238217
IRS990/UponRequest0X
IRS990/WebSite0www.centraltexasspca.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742497839
ReturnHeader/Filer/Name/BusinessNameLine10Central Texas SPCA
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05122607722
ReturnHeader/Filer/USAddress/AddressLine10PO Box 98
ReturnHeader/Filer/USAddress/City0Cedar Park
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Michael Cummings
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Catherine S Kennedy JD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108800 Business Pk Dr 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Catherine S Kennedy JD CPA
ReturnHeader/Preparer/Phone05123430560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:56:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,490
Liabilities
$3,273
Net assets
$238,217
Revenue
-
Expenses
$170,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.67$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$1.17$0.43$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.37$0.63$0.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.68$0.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.84$0.26$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.19$0.19$0.00