Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 74-2497839

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.centraltexasspca.org
PO Box 98Cedar Park, TX 78630

(512) 260-7722

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$408,056

Up $169,561 (+71%) from 2013

Net Assets

Up

$405,582

Up $168,949 (+71%) from 2013

Liabilities

Up

$2,474

Up $612 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$392,377

Up $213,433 (+119%) from 2013

Expenses

Up

$223,428

Up $33,562 (+18%) from 2013

Net Income

Up

$168,949

Up $179,871 (+1647%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$408,056
Liabilities$2,474
Net Assets$405,582
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$392,377
Expenses$223,428
Net Income$168,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$392,377
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,916$160,840▲ $16,924
Cash and Non-Interest-Bearing Accounts$35,683$145,738▲ $110,055
Land, Buildings, and Equipment, Net$71,421$100,488▲ $29,067
Prepaid Expenses and Deferred Charges$496$1,015▲ $519
Total Assets$238,495$408,056▲ $169,561
Other Assets Total$-13,021$-25▲ $12,996
Liabilities
Accounts Payable and Accrued Expenses$1,862$2,474▲ $612
Total Liabilities$1,862$2,474▲ $612
Net Assets / Fund Balance
Unrestricted Net Assets$236,633$405,582▲ $168,949
Total Net Assets Fund Balance$236,633$405,582▲ $168,949
Total Liabilities and Net Assets / Fund Balance$238,495$408,056▲ $169,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,488$54,992$155,480
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara ClemenhagenPresident
Jonathan ConebyDirector
Michelle ZoellerDirector
Lindsey HughesSecretary
Beth MandellTreasurer
Jeanette CacciolaVP Operations
Michael SquillaceVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$262,687
Program Service Revenue
$127,727
Investment Income
$1,963
Other Revenue
$0
All Other Contributions
$262,687
Change in Net Assets
$168,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,377
Total Revenue per Audited Statements
$392,377
Total Revenue per Form 990
$392,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,020
Other Expenses$107,408
Total Fundraising Expense$31,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,630--$107,630
All Other Expenses--$31,447$31,447
Payroll Taxes$8,390--$8,390
Office Expenses$6,661--$6,661
Advertising$5,461--$5,461
Fees for Services Other$4,016--$4,016
Insurance$3,904--$3,904
Depreciation Depletion$2,653--$2,653
Other Expenses$1,857--$1,857
Total Functional Expenses$191,981$0$31,447$223,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,428
Total Expenses per Audited Statements$223,428
Total Expenses per Form 990$223,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line Line 11B

“Board members are provided a copy of the compled Form 990 to review and discuss prior to the return being filed with the IRS.Board members are provided a copy of the compled 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 VI, Section Section C, Line Line 19

“The officers and board members maintain copies of all relevant written policies, financial statements and other organizational documents so they can be reviewed upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Central Texas SPCA
EIN
74-2497839
Phone
5122607722
Address
PO Box 98, Cedar Park, TX 78630

Signing Officer

Name
Jonathan Coneby
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zoeller
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
400

Preparer

Firm
Catherine S Kennedy JD CPA
Address
3415 Greystone Drive Suite 201, Austin, TX 78731
Preparer
Catherine S Kennedy JD CPA
Phone
5123430560
Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06319
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01150507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183596
IRS990ScheduleA/Total509Grp/TotalAmt01150507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0223428
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0392377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100488
IRS990ScheduleD/TotalExpensesPerForm990Amt0223428
IRS990ScheduleD/TotalRevenuePerForm990Amt0392377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the compled Form 990 to review and discuss prior to the return being filed with the IRS.Board members are provided a copy of the compled Form 990 to review and discuss prior to the return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers and board members maintain copies of all relevant written policies, financial statements and other organizational documents so they can be reviewed upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238495
IRS990/TotalAssetsEOYAmt0408056
IRS990/TotalAssetsGrp/BOYAmt0238495
IRS990/TotalAssetsGrp/EOYAmt0408056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262687
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862
IRS990/TotalLiabilitiesEOYAmt02474
IRS990/TotalLiabilitiesGrp/BOYAmt01862
IRS990/TotalLiabilitiesGrp/EOYAmt02474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405582
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0127727
IRS990/TotalProgramServiceExpensesAmt0191981
IRS990/TotalProgramServiceRevenueAmt0127727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392377
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408056
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 S Bagdad Road
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.centraltexasspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Coneby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas SPCA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742497839
ReturnHeader/Filer/PhoneNum05122607722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine S Kennedy JD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Greystone Drive Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123430560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine S Kennedy JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T01:21:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,056
Liabilities
$2,474
Net assets
$405,582
Revenue
$392,377
Expenses
$223,428
Net income
$168,949
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