Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 74-2497839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(512) 260-7722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,304,186

Up $296,275 (+29%) from 2020

Net Assets

Up

$1,272,457

Up $272,072 (+27%) from 2020

Liabilities

Up

$31,729

Up $24,203 (+322%) from 2020

Revenue And Expenses

Revenue

Down

$578,548

Down $258,404 (-31%) from 2020

Expenses

Up

$284,329

Up $27,551 (+11%) from 2020

Net Income

Down

$294,219

Down $285,955 (-49%) from 2020

Historical Trend

Balance Sheet Trend

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: $1,304,186Liabilities 2021: $31,729Net Assets 2021: $1,272,4572021Assets 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

2021

Assets$1,304,186
Liabilities$31,729
Net Assets$1,272,457
Open 2021 Filing

Operations Trend

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: $578,548Expenses 2021: $284,329Net Income 2021: $294,2192021Revenue 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

2021

Revenue$578,548
Expenses$284,329
Net Income$294,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$578,548
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$326,816$1,284,964▲ $958,148
Savings and Temporary Cash Investments$646,272--
Land, Buildings, and Equipment, Net$83,038$81,760▼ $1,278
Investments Other Securities-$22,292-
Prepaid Expenses and Deferred Charges$-48,215$-84,830▼ $36,615
Total Assets$1,007,911$1,304,186▲ $296,275
Liabilities
Deferred Revenue-$22,147-
Accounts Payable and Accrued Expenses$7,526$9,582▲ $2,056
Total Liabilities$7,526$31,729▲ $24,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,385$1,272,457▲ $272,072
Total Net Assets Fund Balance$1,000,385$1,272,457▲ $272,072
Total Liabilities and Net Assets / Fund Balance$1,007,911$1,304,186▲ $296,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,278-$68,278
Leasehold Improvements$13,482$54,688$68,170
Equipment-$29,593$29,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather GandyPresident
Jeanette CacciolaVice President
Chikage WindlerDirector
Michael BerisDirector
Mike BakerDirector
Sheryl FielderDirector
Alisand RobinsonSecretary
Vicki LiebermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,629
Program Service Revenue
$30,762
Investment Income
$2,157
Other Revenue
$0
All Other Contributions
$516,129
Change in Net Assets
$294,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,951
Other Expenses$120,378
Total Fundraising Expense$4,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,985--$151,985
Office Expenses$13,108--$13,108
Payroll Taxes$11,966--$11,966
All Other Expenses$1,308-$4,602$5,910
Insurance$5,318--$5,318
Advertising$3,448--$3,448
Other Expenses$3,415--$3,415
Fees for Services Accounting$1,750--$1,750
Depreciation Depletion$1,278--$1,278
Total Functional Expenses$279,727$0$4,602$284,329
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 35% controlled entity
No
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
Sheryl Fielder
Title
Treasurer
Phone
5122607722
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Fielder
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Preparer
Catherine S Kennedy JD CPA
Phone
5129105342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02136893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253390
IRS990ScheduleA/Total509Grp/TotalAmt02136893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147235
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/EquipmentGrp/DepreciationAmt029593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029593
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081760
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007911
IRS990/TotalAssetsEOYAmt01304186
IRS990/TotalAssetsGrp/BOYAmt01007911
IRS990/TotalAssetsGrp/EOYAmt01304186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545629
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07526
IRS990/TotalLiabilitiesEOYAmt031729
IRS990/TotalLiabilitiesGrp/BOYAmt07526
IRS990/TotalLiabilitiesGrp/EOYAmt031729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030762
IRS990/TotalProgramServiceExpensesAmt0279727
IRS990/TotalProgramServiceRevenueAmt030762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304186
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Fielder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122607722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerPersonGrp/PhoneNum05129105342
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine S Kennedy JD CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,186
Liabilities
$31,729
Net assets
$1,272,457
Revenue
$578,548
Expenses
$284,329
Net income
$294,219
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
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.58$0.28$0.29
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