Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 74-2497839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$452,918

Up $39,830 (+9.6%) from 2017

Net Assets

Up

$446,559

Up $40,384 (+9.9%) from 2017

Liabilities

Down

$6,359

Down $554 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$301,702

Up $42,732 (+17%) from 2017

Expenses

Down

$260,927

Down $39,531 (-13%) from 2017

Net Income

Up

$40,775

Up $82,263 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$452,918
Liabilities$6,359
Net Assets$446,559
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$301,702
Expenses$260,927
Net Income$40,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$301,702
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
Cash and Non-Interest-Bearing Accounts$152,816$200,758▲ $47,942
Savings and Temporary Cash Investments$159,735$150,604▼ $9,131
Land, Buildings, and Equipment, Net$94,603$88,254▼ $6,349
Prepaid Expenses and Deferred Charges$5,934$13,302▲ $7,368
Total Assets$413,088$452,918▲ $39,830
Liabilities
Accounts Payable and Accrued Expenses$6,913$6,359▼ $554
Total Liabilities$6,913$6,359▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$406,175$446,559▲ $40,384
Total Net Assets Fund Balance$406,175$446,559▲ $40,384
Total Liabilities and Net Assets / Fund Balance$413,088$452,918▲ $39,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,278-$68,278
Leasehold Improvements$17,582$50,588$68,170
Equipment$2,394$27,199$29,593
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan ConebyPresident/Treasurer
Amy WhitedVice President
Caitlin SmithDirector
Dave NicholsonDirector
Farnaz WallaceDirector
Lindsey HughesDirector
Vicki LiebermanDirector
Michelle ZoellerAdvocate
Heather GandySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,854
Program Service Revenue
$68,987
Investment Income
$861
Other Revenue
$0
All Other Contributions
$231,854
Change in Net Assets
$40,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,702
Revenue Not Reported on Financial Statements
$22,000
Other Revenue Adjustments
$22,000
Total Revenue per Audited Statements
$279,702
Total Revenue per Form 990
$301,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,143
Other Expenses$114,784
Total Fundraising Expense$18,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,350--$135,350
All Other Expenses--$18,552$18,552
Payroll Taxes$10,793--$10,793
Office Expenses$9,670--$9,670
Depreciation Depletion$6,349--$6,349
Advertising$6,105--$6,105
Insurance$4,575--$4,575
Fees for Services Accounting$3,657--$3,657
Other Expenses$2,419--$2,419
Total Functional Expenses$242,375$0$18,552$260,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,317
Expenses per Audited Statements$260,927
Total Expenses per Form 990$260,927
Expenses Not Reported on Form 990$390
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 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.”

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
Vicki Lieberman
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Cacciola
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
400

Preparer

Preparer
Catherine S Kennedy JD CPA
Phone
5129105342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising Expenses”

Financial Statement Notes

XI 4B

“22000 - Other Income”

Raw XML AppendixShowing 400 of 425 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013340
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01476629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390414
IRS990ScheduleA/Total509Grp/TotalAmt01476629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489969
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029593
IRS990ScheduleD/ExpensesNotReportedAmt0390
IRS990ScheduleD/ExpensesSubtotalAmt0260927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt0390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022000
IRS990ScheduleD/RevenueSubtotalAmt0279702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt022000 - Other Income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088254
IRS990ScheduleD/TotalExpensesPerForm990Amt0260927
IRS990ScheduleD/TotalRevenuePerForm990Amt0301702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261317
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/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 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413088
IRS990/TotalAssetsEOYAmt0452918
IRS990/TotalAssetsGrp/BOYAmt0413088
IRS990/TotalAssetsGrp/EOYAmt0452918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231854
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06913
IRS990/TotalLiabilitiesEOYAmt06359
IRS990/TotalLiabilitiesGrp/BOYAmt06913
IRS990/TotalLiabilitiesGrp/EOYAmt06359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446559
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068987
IRS990/TotalProgramServiceExpensesAmt0242375
IRS990/TotalProgramServiceRevenueAmt068987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301702
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 S Bagdad Road
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.centraltexasspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Lieberman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,918
Liabilities
$6,359
Net assets
$446,559
Revenue
$301,702
Expenses
$260,927
Net income
$40,775
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