Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2013 • EIN 74-2923659

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 127578654

(830) 596-2717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$532,320

Down $46,178 (-8.0%) from 2012

Net Assets

Up

$250,739

Up $60,043 (+31%) from 2012

Liabilities

Down

$281,581

Down $106,221 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

$138,170

No earlier filing loaded for comparison.

Expenses

Down

$78,127

Down $5,331 (-6.4%) from 2012

Net Income

$60,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$532,320
Liabilities$281,581
Net Assets$250,739
Open 2013 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

2013

Revenue$138,170
Expenses$78,127
Net Income$60,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$238,170
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,350$370,413▼ $79,937
Rtn Earn Endowment Incm Other Fnds$190,696$250,739▲ $60,043
Savings and Temporary Cash Investments$69,258$107,310▲ $38,052
Cash and Non-Interest-Bearing Accounts$58,890$54,597▼ $4,293
Total Assets$578,498$532,320▼ $46,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,802$281,581▼ $106,221
Total Liabilities$387,802$281,581▼ $106,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,696$250,739▲ $60,043
Total Liabilities and Net Assets / Fund Balance$578,498$532,320▼ $46,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,234$28,701$254,935
Land$127,500-$127,500
Equipment$16,679$31,968$48,647
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeannette MurphyPresident
Greg WilsonDirector
Mark OckerDirector
Melissa WitekDirector
Randy WhiteheadDirector
Suzanne PierceDirector
Barb RobertsonSecretary
Patty BatesTreasurer
Michaela BlackVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$119,503
Program Service Revenue
$16,742
Investment Income
$1,909
Other Revenue
$16
All Other Contributions
$29,213
Change in Net Assets
$60,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,805$6,841$0$18,646
Fees for Services Other$17,741$0$0$17,741
Occupancy$14,610$0$0$14,610
Interest$8,258$0$0$8,258
Depreciation Depletion$8,016$0$0$8,016
Insurance$4,882$0$0$4,882
Office Expenses$0$981$0$981
Fees for Services Accounting$525$0$0$525
Advertising$497$0$0$497
Other Expenses$0$250$0$250
Total Functional Expenses$70,055$8,072$0$78,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jeannette murphy 922 cliff overlook spicewood tx 78669 michaela black 1213 majestic hills blvd spicewood tx 78669 patty bates 150 terry lane burnet tx 78611 melissa witek 5900 ottenhome drive austin tx 78738 mark ocker 111 mountain laurel dr marble falls tx 78654 barb robertson 321 columbine meadowlakes tx 78654 randy whitehead 2601 countryside circle spicewood tx 78669 greg wilson 1100 cr 403 marble falls tx 78654 suzanne pierce 4593 goehmann lane fredericksburg tx 78624”

Filing and Contact Details

Filer

EIN
74-2923659
Phone
8305962717

Signing Officer

Name
Jeannette Murphy
Title
President
Phone
8305962717
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Murphy
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“presented at a meeting and copies distributed”

Form 990EZ, Part I, Line 16

“Vehicle 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”

Form 990, Part IX, Line 24F

“Supplies 8390. 1549. 6841. 0. Vet expense 10018. 10018. 0. 0. Postage 238. 238. 0. 0.”

Raw XML AppendixShowing 400 of 402 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100070
IRS990ScheduleA/Total509Grp/TotalAmt0497896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254935
IRS990ScheduleD/EquipmentGrp/BookValueAmt016679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048647
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0presented at a meeting and copies distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 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/SupplementalInformationDetail/ExplanationTxt2JEANNETTE MURPHY 922 CLIFF OVERLOOK SPICEWOOD TX 78669 MICHAELA BLACK 1213 MAJESTIC HILLS BLVD SPICEWOOD TX 78669 PATTY BATES 150 TERRY LANE BURNET TX 78611 MELISSA WITEK 5900 OTTENHOME DRIVE AUSTIN TX 78738 MARK OCKER 111 MOUNTAIN LAUREL DR MARBLE FALLS TX 78654 BARB ROBERTSON 321 COLUMBINE MEADOWLAKES TX 78654 RANDY WHITEHEAD 2601 COUNTRYSIDE CIRCLE SPICEWOOD TX 78669 GREG WILSON 1100 CR 403 MARBLE FALLS TX 78654 SUZANNE PIERCE 4593 GOEHMANN LANE FREDERICKSBURG TX 78624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 8390. 1549. 6841. 0. VET EXPENSE 10018. 10018. 0. 0. POSTAGE 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578498
IRS990/TotalAssetsEOYAmt0532320
IRS990/TotalAssetsGrp/BOYAmt0578498
IRS990/TotalAssetsGrp/EOYAmt0532320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070055
IRS990/TotalFunctionalExpensesGrp/TotalAmt078127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387802
IRS990/TotalLiabilitiesEOYAmt0281581
IRS990/TotalLiabilitiesGrp/BOYAmt0387802
IRS990/TotalLiabilitiesGrp/EOYAmt0281581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250739
IRS990/TotalProgramServiceExpensesAmt070055
IRS990/TotalProgramServiceRevenueAmt016742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138170
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532320
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10922 Cliff Overlook
IRS990/USAddress/City0Spicewood
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078669
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305962717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Highland Lakes SPCA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742923659
ReturnHeader/Filer/PhoneNum08305962717
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1275
ReturnHeader/Filer/USAddress/City0Marble Falls
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newman Grady and Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 7934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Horseshoe Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305986510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GRADY
ReturnHeader/ReturnTs02014-05-14T11:55:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,320
Liabilities
$281,581
Net assets
$250,739
Revenue
$138,170
Expenses
$78,127
Net income
$60,043
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