Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 74-2497839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$413,088

Down $42,576 (-9.3%) from 2016

Net Assets

Down

$406,175

Down $41,488 (-9.3%) from 2016

Liabilities

Down

$6,913

Down $1,088 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$258,970

Up $3,559 (+1.4%) from 2016

Expenses

Up

$300,458

Up $47,111 (+19%) from 2016

Net Income

Down

-$41,488

Down $43,552 (-2110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$413,088
Liabilities$6,913
Net Assets$406,175
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$258,970
Expenses$300,458
Net Income-$41,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$258,970
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$159,111$159,735▲ $624
Cash and Non-Interest-Bearing Accounts$202,419$152,816▼ $49,603
Land, Buildings, and Equipment, Net$89,876$94,603▲ $4,727
Prepaid Expenses and Deferred Charges$4,258$5,934▲ $1,676
Total Assets$455,664$413,088▼ $42,576
Liabilities
Accounts Payable and Accrued Expenses$8,001$6,913▼ $1,088
Total Liabilities$8,001$6,913▼ $1,088
Net Assets / Fund Balance
Unrestricted Net Assets$447,663$406,175▼ $41,488
Total Net Assets Fund Balance$447,663$406,175▼ $41,488
Total Liabilities and Net Assets / Fund Balance$455,664$413,088▼ $42,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,603$71,438$166,041
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanette CacciolaPresident
Lindsey HughesVice President
Catherine ClarkDirector
Dave NicholsonDirector
Frank XiaDirector
Vicki LiebermanDirector
Amy WhitedSecretary
Jonathan ConebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,035
Program Service Revenue
$79,355
Investment Income
$5,580
Other Revenue
$0
All Other Contributions
$174,035
Change in Net Assets
$-41,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,970
Total Revenue per Audited Statements
$258,970
Total Revenue per Form 990
$258,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,853
Other Expenses$129,605
Total Fundraising Expense$15,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,521--$158,521
All Other Expenses--$15,816$15,816
Payroll Taxes$12,332--$12,332
Office Expenses$9,252--$9,252
Depreciation Depletion$5,834--$5,834
Advertising$5,527--$5,527
Other Expenses$3,811--$3,811
Fees for Services Accounting$3,500--$3,500
Insurance$3,165--$3,165
Total Functional Expenses$284,642$0$15,816$300,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,458
Total Expenses per Audited Statements$300,458
Total Expenses per Form 990$300,458
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
Yes
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 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 B, Line 15A/15B

“Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis.”

Form 990, Part VI, Section C, 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.”

Form 990, Part VI, Section A, Line 4

“A change was made to the operating agreement to create a Technology Committee whose functions used to be under the Operations Committee.”

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
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Cacciola
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
400

Preparer

Preparer
Catherine S Kennedy JD CPA
Phone
5129105342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 26

“Fundraising Expenses”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014205
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01353867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178079
IRS990ScheduleA/Total509Grp/TotalAmt01353867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0300458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0258970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094603
IRS990ScheduleD/TotalExpensesPerForm990Amt0300458
IRS990ScheduleD/TotalRevenuePerForm990Amt0258970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the completed 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/ExplanationTxt3Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A change was made to the operating agreement to create a Technology Committee whose functions used to be under the Operations Committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455664
IRS990/TotalAssetsEOYAmt0413088
IRS990/TotalAssetsGrp/BOYAmt0455664
IRS990/TotalAssetsGrp/EOYAmt0413088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174035
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08001
IRS990/TotalLiabilitiesEOYAmt06913
IRS990/TotalLiabilitiesGrp/BOYAmt08001
IRS990/TotalLiabilitiesGrp/EOYAmt06913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt079355
IRS990/TotalProgramServiceExpensesAmt0279037
IRS990/TotalProgramServiceRevenueAmt079355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258970
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 S Bagdad Road
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.centraltexasspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Coneby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE1D9D217480B29C9B0B7D648E991AC7F9CD2A2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE1D9D217480B29C9B0B7D648E991AC7F9CD2A2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.64.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:47
ReturnHeader/PreparerPersonGrp/PhoneNum05129105342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine S Kennedy JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:32:47-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,088
Liabilities
$6,913
Net assets
$406,175
Revenue
$258,970
Expenses
$300,458
Net income
-$41,488
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