Civic Intelligence

Pet Prevent a Litter (Pals)

EIN 74-2586062 • 501(c)3 • San Marcos, TX

Profile

To help end pet overpopulation and pet homelessness through spay & neuter programs, adoption and fostering programs and overall education and resources to pet owners and the community

PO Box 401San Marcos, TX 78667

preventalitter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$330,877

Up $98,685 (+43%) from 2023

Liabilities

Up

$173

Up $173 from 2023

Net Assets

Up

$330,704

Up $98,512 (+42%) from 2023

Revenue

Up

$799,711

Up $112,782 (+16%) from 2023

Expenses

Up

$701,199

Up $101,229 (+17%) from 2023

Net Income

Up

$98,512

Up $11,553 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $87,838Liabilities 2011: $42,3752011Assets 2012: $82,348Liabilities 2012: $15,7322012Assets 2013: $115,591Liabilities 2013: $36,7552013Assets 2014: $102,464Liabilities 2014: $20,3772014Assets 2015: $106,822Liabilities 2015: $38,7362015Assets 2016: $106,646Liabilities 2016: $30,3252016Assets 2017: $107,983Liabilities 2017: $30,6282017Assets 2021: $135,201Liabilities 2021: $0Net Assets 2021: $135,2012021Assets 2022: $145,233Liabilities 2022: $0Net Assets 2022: $145,2332022Assets 2023: $232,192Liabilities 2023: $0Net Assets 2023: $232,1922023Assets 2024: $330,877Liabilities 2024: $173Net Assets 2024: $330,7042024

Highlighted filing

2024

Assets$330,877
Liabilities$173
Net Assets$330,704

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $135,945Expenses 2011: $129,742Net Income 2011: $6,2032011Revenue 2012: $111,431Expenses 2012: $90,293Net Income 2012: $21,1382012Revenue 2013: $97,272Expenses 2013: $85,021Net Income 2013: $12,2512013Revenue 2014: $101,162Expenses 2014: $97,953Net Income 2014: $3,2092014Revenue 2015: $67,043Expenses 2015: $81,045Net Income 2015: -$14,0022015Revenue 2016: $103,707Expenses 2016: $95,879Net Income 2016: $7,8282016Revenue 2017: $75,045Expenses 2017: $74,032Net Income 2017: $1,0132017Revenue 2021: $235,833Expenses 2021: $190,197Net Income 2021: $45,6362021Revenue 2022: $316,119Expenses 2022: $305,648Net Income 2022: $10,4712022Revenue 2023: $686,929Expenses 2023: $599,970Net Income 2023: $86,9592023Revenue 2024: $799,711Expenses 2024: $701,199Net Income 2024: $98,5122024

Highlighted filing

2024

Revenue$799,711
Expenses$701,199
Net Income$98,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$801,871
Mission and Program Overview

Mission

To help end pet overpopulation and pet homelessness through spay & neuter programs, adoption and fostering programs and overall education and resources to pet owners and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,192$157,967▼ $74,225
Savings and Temporary Cash Investments-$102,005-
Prepaid Expenses and Deferred Charges-$18,621-
Total Assets$232,192$330,877▲ $98,685
Other Assets Total-$52,284-
Liabilities
Other Liabilities-$173-
Total Liabilities$0$173▲ $173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,192$330,704▲ $98,512
Total Net Assets Fund Balance$232,192$330,704▲ $98,512
Total Liabilities and Net Assets / Fund Balance$232,192$330,877▲ $98,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,157$48,157
Equipment-$2,615$2,615
Other Assets Org$52,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FoyePresidentPT$45,754$45,754

Board Members and Trustees

NameTitle
Brad PowerBoard Member
Jayme CibikBoard Member
Nancy GustafsonBoard Member
Brenda WalshSecretary
Sue RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dragonfly Veterinary ServicesVeterinary25 J WILLIAMS, Boerne, TX 78006$138,403
Revenue and Support

Revenue Composition

Contributions and Grants
$155,401
Program Service Revenue
$614,116
Investment Income
$4,288
Other Revenue
$25,906
All Other Contributions
$52,636
Change in Net Assets
$98,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,199
Total Fundraising Expense$10,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$400,667$16,575-$417,242
All Other Expenses$41,817$18,816$10,247$70,880
Fees for Services Management$56,651--$56,651
Occupancy$20,140$1,928-$22,068
Other Expenses$16,534--$16,534
Office Expenses$726$2,426$67$3,219
Information Technology$1,964$943-$2,907
Advertising$724$17$108$849
Insurance$378$-1,735$206$-1,151
Total Functional Expenses$651,601$38,970$10,628$701,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,066
Fundraising Direct Expenses$2,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,227$28,007-$28,007
Total Events$38,227$28,007-$28,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

All board members are emailed a copy of the draft 990 prior to filing and asked to review the draft and provide comments/feedback and given a deadline for responding. All the comments and feedback are evaluated and changes or amendments to the draft 990 are made as appropriate.

Form 990, Page 6, Part VI, Line 12C

Conflic of interest policy is discussed at board meetings. The conflict of interest policy is included in the bylaws and the pals financial policies and procedures manual. All directors sign an affirmation of duties and disclosure of conflicts of interest, in a form approved by the board, at the beginning of each term as a director.

Form 990, Page 6, Part VI, Line 19

The organization makes documents available upon request

Filing and Contact Details

Filer

Filer Name
Pet Prevent a Litter (pals)
EIN
74-2586062
Phone
5127547257
Address
PO BOX 401, SAN MARCOS, TX 78667

Signing Officer

Name
Lauren Foye
Title
President
Phone
5127547257
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Foye
Formed
1990
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Schwartz & Associates
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with spay & neuter and vaccination clinics. Assist with petfest and other fundraising events.

Form 990, Part IX, Line 11G

Contract services 7,040 12,805 0 contract services-outreach 1,105 0 0 office admin 39,477 178 0 volunteer coordinator 2,250 0 0 volunteer coordinator 311 0 0 other payroll wages 0 3,592 0 vaccinations veterinarians/techs 3,511 0 0 vet assistants 3,217 0 0 0 0 0 tnrm community contract services 26 0 0 veterinarians 20,140 0 0 vet assistants 15,846 0 0 partner vets 279 0 0 0 0 0 spay & neuter contract services 393 0 0 veterinarians 214,197 0 0 partner vets 1,190 0 0 vet assistants 91,135 0 0 other payroll fees 550 0 0 total 400,667 16,575 0

Form 990, Part IX, Line 24E

Bank/credit card charges 2,728 13,274 0 other program exp 13,305 0 0 other program exp 6,176 5,526 0 other program supplies 10,065 16 0 supplies & expenses 0 0 9,767 medical supplies 4,398 0 0 other program supplies 2,812 0 0 other program exp 1,528 0 0 other program exp 805 0 0 misc fundraisers 0 0 300 fundraising expense 0 0 180 total 41,817 18,816 10,247

Raw XML Appendix388 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624745
IRS990ScheduleA/TotalSupportAmt0641616
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/DepreciationAmt02615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OZONA 18TH MONTH CD
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052284
IRS990ScheduleD/TotalLiabilityAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH SPAY & NEUTER AND VACCINATION CLINICS. ASSIST WITH PETFEST AND OTHER FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE EMAILED A COPY OF THE DRAFT 990 PRIOR TO FILING AND ASKED TO REVIEW THE DRAFT AND PROVIDE COMMENTS/FEEDBACK AND GIVEN A DEADLINE FOR RESPONDING. ALL THE COMMENTS AND FEEDBACK ARE EVALUATED AND CHANGES OR AMENDMENTS TO THE DRAFT 990 ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLIC OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND THE PALS FINANCIAL POLICIES AND PROCEDURES MANUAL. ALL DIRECTORS SIGN AN AFFIRMATION OF DUTIES AND DISCLOSURE OF CONFLICTS OF INTEREST, IN A FORM APPROVED BY THE BOARD, AT THE BEGINNING OF EACH TERM AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 7,040 12,805 0 CONTRACT SERVICES-OUTREACH 1,105 0 0 OFFICE ADMIN 39,477 178 0 VOLUNTEER COORDINATOR 2,250 0 0 VOLUNTEER COORDINATOR 311 0 0 OTHER PAYROLL WAGES 0 3,592 0 VACCINATIONS VETERINARIANS/TECHS 3,511 0 0 VET ASSISTANTS 3,217 0 0 0 0 0 TNRM COMMUNITY CONTRACT SERVICES 26 0 0 VETERINARIANS 20,140 0 0 VET ASSISTANTS 15,846 0 0 PARTNER VETS 279 0 0 0 0 0 SPAY & NEUTER CONTRACT SERVICES 393 0 0 VETERINARIANS 214,197 0 0 PARTNER VETS 1,190 0 0 VET ASSISTANTS 91,135 0 0 OTHER PAYROLL FEES 550 0 0 TOTAL 400,667 16,575 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD CHARGES 2,728 13,274 0 OTHER PROGRAM EXP 13,305 0 0 OTHER PROGRAM EXP 6,176 5,526 0 OTHER PROGRAM SUPPLIES 10,065 16 0 SUPPLIES & EXPENSES 0 0 9,767 MEDICAL SUPPLIES 4,398 0 0 OTHER PROGRAM SUPPLIES 2,812 0 0 OTHER PROGRAM EXP 1,528 0 0 OTHER PROGRAM EXP 805 0 0 MISC FUNDRAISERS 0 0 300 FUNDRAISING EXPENSE 0 0 180 TOTAL 41,817 18,816 10,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232192
IRS990/TotalAssetsEOYAmt0330877
IRS990/TotalAssetsGrp/BOYAmt0232192
IRS990/TotalAssetsGrp/EOYAmt0330877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155401
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330704
IRS990/TotalProgramServiceExpensesAmt0651601
IRS990/TotalProgramServiceRevenueAmt0614116
IRS990/TotalReportableCompFromOrgAmt045754
IRS990/TotalRevenueGrp/ExclusionAmt0-2101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799711
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 401
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PREVENTALITTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127547257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET PREVENT A LITTER (PALS)
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0742586062
ReturnHeader/Filer/PhoneNum05127547257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T10:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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