Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 74-2497839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

(480) 522-9639

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,641,880

Up $259,741 (+19%) from 2021

Net Assets

Up

$1,372,559

Up $1 (+0.0%) from 2021

Liabilities

Up

$269,321

Up $259,740 (+2711%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Down

$627,094

Down $51,454 (-7.6%) from 2021

Expenses

Up

$371,283

Up $60,270 (+19%) from 2021

Net Income

Down

$255,811

Down $111,724 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$1,641,880
Liabilities$269,321
Net Assets$1,372,559
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$627,094
Expenses$371,283
Net Income$255,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$627,094
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$1,292,742$1,544,914▲ $252,172
Land, Buildings, and Equipment, Net$81,760$80,557▼ $1,203
Prepaid Expenses and Deferred Charges$7,637$7,637→ $0
Total Assets$1,382,139$1,641,880▲ $259,741
Other Assets Total-$8,772-
Liabilities
Deferred Revenue-$255,811-
Accounts Payable and Accrued Expenses$9,581$13,510▲ $3,929
Total Liabilities$9,581$269,321▲ $259,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,808$1,353,808▲ $100,000
Net Assets With Donor Restrictions$118,750$18,751▼ $99,999
Total Net Assets Fund Balance$1,372,558$1,372,559▲ $1
Total Liabilities and Net Assets / Fund Balance$1,382,139$1,641,880▲ $259,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,278-$68,278
Leasehold Improvements$12,279$55,891$68,170
Equipment-$29,593$29,593
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather GandyPresident
Jeanette CacciolaVice President
Michelle ZoellerBoard Advocate
Dianna KnotheDirector
Michael BerisDirector
Mike BakerDirector
Vicki LiebermanDirector
Alisand RobinsonSecretary
Sheryl FielderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,587
Program Service Revenue
$66,789
Investment Income
$3,718
Other Revenue
$0
All Other Contributions
$556,587
Change in Net Assets
$255,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,828
Other Expenses$161,455
Total Fundraising Expense$13,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,130--$189,130
All Other Expenses$15,689-$13,708$29,397
Payroll Taxes$20,698--$20,698
Occupancy$13,749--$13,749
Insurance$6,460--$6,460
Other Expenses$5,479--$5,479
Office Expenses$3,516--$3,516
Advertising$3,462--$3,462
Information Technology$1,390--$1,390
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$357,575$0$13,708$371,283
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
4805229639
Address
PO Box 98, Cedar Park, TX 78630

Signing Officer

Name
Dianna Knothe
Title
Treasurer
Phone
4805229639
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Knothe
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
226

Preparer

Preparer
Mylie A Beeson JD
Phone
5125373516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/LandGrp/BookValueAmt068278
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012279
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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
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dianna Knothe
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/EIN0742497839

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,880
Liabilities
$269,321
Net assets
$1,372,559
Revenue
$627,094
Expenses
$371,283
Net income
$255,811
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