Civic Intelligence

Central Texas Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2024 • EIN 74-2497839

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,686,669

Up $282,076 (+12%) from 2023

Net Assets

Up

$2,681,938

Up $284,018 (+12%) from 2023

Liabilities

Down

$4,731

Down $1,942 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$672,484

Down $493,199 (-42%) from 2023

Expenses

Down

$388,465

Down $37,908 (-8.9%) from 2023

Net Income

Down

$284,019

Down $455,291 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$2,686,669
Liabilities$4,731
Net Assets$2,681,938
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$672,484
Expenses$388,465
Net Income$284,019
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$672,484
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$1,811,947$2,157,976▲ $346,029
Cash and Non-Interest-Bearing Accounts$513,230$450,273▼ $62,957
Land, Buildings, and Equipment, Net$79,416$78,274▼ $1,142
Total Assets$2,404,593$2,686,669▲ $282,076
Other Assets Total-$146-
Liabilities
Accounts Payable and Accrued Expenses$6,673$4,731▼ $1,942
Total Liabilities$6,673$4,731▼ $1,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,471$2,581,938▲ $242,467
Net Assets With Donor Restrictions$58,449$100,000▲ $41,551
Total Net Assets Fund Balance$2,397,920$2,681,938▲ $284,018
Total Liabilities and Net Assets / Fund Balance$2,404,593$2,686,669▲ $282,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,278-$68,278
Leasehold Improvements$9,996$58,174$68,170
Equipment-$29,593$29,593
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heather GandyPresident
Alisand RobinsonVice President
Brad BolnoDirector
Jeanette CacciolaDirector
Michael BerisDirector
Michelle ZoellerDirector
Vicki LiebermanDirector
Mike BakerSecretary
Dianna KnotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,193
Program Service Revenue
$103,225
Investment Income
$97,075
Other Revenue
$28,991
All Other Contributions
$443,193
Change in Net Assets
$284,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,372
Other Expenses$178,093
Total Fundraising Expense$18,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,304--$191,304
All Other Expenses$3,072-$18,513$21,585
Payroll Taxes$19,068--$19,068
Occupancy$18,258--$18,258
Fees for Services Accounting$13,800--$13,800
Office Expenses$10,445--$10,445
Insurance$7,593--$7,593
Other Expenses$3,783--$3,783
Depreciation Depletion$1,142--$1,142
Advertising$1,137--$1,137
Total Functional Expenses$369,952$0$18,513$388,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,991$28,991-$28,991
Total Events$28,991$28,991-$28,991
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
Annual disclosure for covered persons
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
Yes
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 B, Line 12C

“We review the policy and annually collect a written and signed Conflict of Interest form from each member of the staff and the Board of Directors.”

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
Diana Knothe
Title
Treasure
Phone
4805229639
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Knothe
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
455

Preparer

Firm
Mylie Beeson Consulting
Address
2317 Masonwood Way, Round Rock, TX 78681
Preparer
Mylie A Beeson JD
Phone
5125373516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 430 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/EquipmentGrp/DepreciationAmt029593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029593
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IRS990ScheduleD/LandGrp/BookValueAmt068278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058174
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/TotalBookValueLandBuildingsAmt078274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028991
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We review the policy and annually collect a written and signed Conflict of Interest form from each member of the staff and the Board of Directors.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369952
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IRS990/TotalProgramServiceRevenueAmt0103225
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 S Bagdad Road
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
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IRS990/WebsiteAddressTxt0www.centraltexasspca.org

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,669
Liabilities
$4,731
Net assets
$2,681,938
Revenue
$672,484
Expenses
$388,465
Net income
$284,019
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