Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2012 • EIN 74-2923659

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2012

Organization ProfileHIGHLANDLAKESCANINERESCUE.ORG
P O Box 127578654
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$578,498

Down $27,312 (-4.5%) from 2011

Net Assets

Up

$190,696

Up $34,886 (+22%) from 2011

Liabilities

Down

$387,802

Down $62,198 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,458

Up $30,171 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $576,046Liabilities 2010: $450,000Net Assets 2010: $126,0462010Assets 2011: $605,810Liabilities 2011: $450,000Net Assets 2011: $155,8102011Assets 2012: $578,498Liabilities 2012: $387,802Net Assets 2012: $190,6962012Assets 2013: $532,320Liabilities 2013: $281,581Net Assets 2013: $250,7392013Assets 2014: $592,645Liabilities 2014: $274,984Net Assets 2014: $317,6612014Assets 2015: $656,745Liabilities 2015: $278,196Net Assets 2015: $378,5492015Assets 2016: $651,832Liabilities 2016: $265,854Net Assets 2016: $385,9782016Assets 2017: $659,483Liabilities 2017: $258,515Net Assets 2017: $400,9682017Assets 2018: $716,373Liabilities 2018: $253,760Net Assets 2018: $462,6132018Assets 2019: $716,234Liabilities 2019: $250,510Net Assets 2019: $465,7242019Assets 2020: $748,532Liabilities 2020: $249,372Net Assets 2020: $499,1602020Assets 2021: $845,757Liabilities 2021: $242,436Net Assets 2021: $603,3212021Assets 2022: $1,173,175Liabilities 2022: $242,400Net Assets 2022: $930,7752022Assets 2023: $1,149,924Liabilities 2023: $242,588Net Assets 2023: $907,3362023Assets 2024: $1,138,717Liabilities 2024: $208,724Net Assets 2024: $929,9932024

Highlighted filing

2012

Assets$578,498
Liabilities$387,802
Net Assets$190,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $42,0522010Expenses 2011: $53,2872011Expenses 2012: $83,4582012Revenue 2013: $138,170Expenses 2013: $78,127Net Income 2013: $60,0432013Revenue 2014: $181,313Expenses 2014: $114,390Net Income 2014: $66,9232014Revenue 2015: $204,865Expenses 2015: $143,977Net Income 2015: $60,8882015Revenue 2016: $217,748Expenses 2016: $210,320Net Income 2016: $7,4282016Revenue 2017: $231,805Expenses 2017: $216,829Net Income 2017: $14,9762017Revenue 2018: $307,565Expenses 2018: $245,920Net Income 2018: $61,6452018Revenue 2019: $309,377Expenses 2019: $306,266Net Income 2019: $3,1112019Revenue 2020: $364,600Expenses 2020: $331,164Net Income 2020: $33,4362020Revenue 2021: $470,279Expenses 2021: $366,118Net Income 2021: $104,1612021Revenue 2022: $811,328Expenses 2022: $483,874Net Income 2022: $327,4542022Revenue 2023: $538,072Expenses 2023: $561,511Net Income 2023: -$23,4392023Revenue 2024: $661,154Expenses 2024: $638,497Net Income 2024: $22,6572024

Highlighted filing

2012

Revenue-
Expenses$83,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2012
Return Version
2012v2.0
Gross Receipts
$118,344
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Filing and Contact Details

Filer

EIN
74-2923659
Raw XML Appendix380 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.

Path#Value
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IRS990/ActivityOrMissionDescription0Rescue, spay, and neuter animals
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/NamePerson2PATTY BATES
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice Pres
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsToOrganizations0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0450000
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Vehicle Expense
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Medical
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IRS990/ProgramServiceRevenue/Description0Adoptions
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091489
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0224
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/Equipment/Depreciation029926
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IRS990ScheduleD/Land/BookValue0227500
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IRS990ScheduleD/TotalOfBookValueLandBuildings0450350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0presented at a meeting and copies distributed
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSE DONATIONS TO OTHER SHELTERS INSURANCE VETERNARIAN EXPENSES MEDICAL SUPPLIES SUPPLIES RENTALS SPAY AND NEUTER DUES AND SUBSCRIPTIONS ADOPTION EXPENSE OFFICE SUPPLIES STATE FEE FUNDRAISING EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation2JEANNETTE MURPHY 922 CLIFF OVERLOOK SPICEWOOD TX 78669 JUSTINE LOREHN 19609 SANDCASTLE DRIVE SPICEWOOD TX 78669 PATTY BATES 150 TERRY LANE BURNET TX 78611 MELISSA WITEK 5900 OTTENHOME DRIVE AUSTIN TX 78738 MICHAELA BLACK 1213 MAJESTIC HILLS BLVD. SPICEWOOD TX 78669 BARB ROBERTSON 321 COLUMBINE MEADOWLAKES TX 78654 VICKI WHITEHEAD 2601 COUNTRYSIDE CIRCLE SPICEWOOD TX 78669 GREG WILSON 1100 CR 403 MARBLE FALLS TX 78654
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES 13350. 4035. 9315. 0. VET EXPENSE 8357. 8357. 0. 0. POSTAGE 324. 324. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742923659
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND LAKES SPCA
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08305962717
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1275
ReturnHeader/Filer/USAddress/City0MARBLE FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-06
ReturnHeader/Officer/Name0JEANNETTE MURPHY
ReturnHeader/Officer/Phone08305962717
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWMAN GRADY AND ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORSESHOE BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078657
ReturnHeader/Preparer/Name0ROBERT J GRADY
ReturnHeader/Preparer/Phone08305986510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:45:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,498
Liabilities
$387,802
Net assets
$190,696
Revenue
-
Expenses
$83,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$0.24$0.91$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.81$0.48$0.33
2021Summary only. Only limited summary data is available for this year.$0.85$0.24$0.60$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.47$0.31$0.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.40$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.39$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.39$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$0.04