Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2014 • EIN 74-2923659

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2014

Organization ProfileN/A
P O Box 1275Marble Falls, TX 78654

(830) 596-2717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$592,645

Up $60,325 (+11%) from 2013

Net Assets

Up

$317,661

Up $66,922 (+27%) from 2013

Liabilities

Down

$274,984

Down $6,597 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$181,313

Up $43,143 (+31%) from 2013

Expenses

Up

$114,390

Up $36,263 (+46%) from 2013

Net Income

Up

$66,923

Up $6,880 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$592,645
Liabilities$274,984
Net Assets$317,661
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$181,313
Expenses$114,390
Net Income$66,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2014
Return Version
2014v5.0
Gross Receipts
$181,313
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,413$437,531▲ $67,118
Rtn Earn Endowment Incm Other Fnds$250,739$317,661▲ $66,922
Savings and Temporary Cash Investments$107,310$118,381▲ $11,071
Cash and Non-Interest-Bearing Accounts$54,597$36,733▼ $17,864
Total Assets$532,320$592,645▲ $60,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,581$274,984▼ $6,597
Total Liabilities$281,581$274,984▼ $6,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,739$317,661▲ $66,922
Total Liabilities and Net Assets / Fund Balance$532,320$592,645▲ $60,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,394$35,481$330,875
Land$127,500-$127,500
Equipment$14,637$34,010$48,647
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Randy WhiteheadPresident
Barb RobertsonDirector
Greg WilsonDirector
Jennifer JohnsonDirector
Suzanne PierceDirector
Martha NorwoodSecretary
Sara WilliamsTreasurer
Mark OckerVP-Facility
Michaela BlackVP-Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$166,254
Program Service Revenue
$14,992
Investment Income
$67
Other Revenue
$0
All Other Contributions
$45,754
Change in Net Assets
$66,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,390
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$18,271$19,651$0$37,922
Fees for Services Other$32,729$0$0$32,729
Occupancy$13,916$0$0$13,916
Interest$9,053$0$0$9,053
Depreciation Depletion$8,822$0$0$8,822
Insurance$5,081$0$0$5,081
Office Expenses$0$1,673$0$1,673
Other Expenses$1,059$0$0$1,059
Advertising$715$0$0$715
Fees for Services Accounting$625$0$0$625
Total Functional Expenses$93,066$21,324$0$114,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,482$29,482-$29,482
Gala$20,340$20,340-$20,340
Total Events$120,500$120,500$18,990$101,510
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

“Michaela black 1213 majestic hills blvd spicewood tx 78669 barb robertson 321 columbine meadowlakes tx 78654 mark ocker 111 mountain laurel dr marble falls tx 78654 suzanne pierce 4593 goehmann lane fredericksburg tx 78624 randy whitehead 2601 countryside circle spicewood tx 78669 greg wilson 1100 cr 403 marble falls tx 78654 sara williams 2500 county road 403 marble falls tx 78654 jennifer johnson 2605 kings circle granite shoals tx 78654 martha norwood 126 county road 420 spicewood tx 78669”

Filing and Contact Details

Filer

Filer Name
Highland Lakes SPCA
EIN
74-2923659
Phone
8305962717
Address
P O Box 1275, Marble Falls, TX 78654

Signing Officer

Name
Randy Whitehead
Title
President
Phone
8305962717
Signed
2014-05-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
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 21822. 2171. 19651. Vet expense 15476. 15476. Postage 624. 624.”

Raw XML AppendixShowing 400 of 418 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02148
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0579072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060342
IRS990ScheduleA/Total509Grp/TotalAmt0579072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581220
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/BuildingsGrp/BookValueAmt0295394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330875
IRS990ScheduleD/EquipmentGrp/BookValueAmt014637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048647
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/ExplanationTxt2MICHAELA BLACK 1213 MAJESTIC HILLS BLVD SPICEWOOD TX 78669 BARB ROBERTSON 321 COLUMBINE MEADOWLAKES TX 78654 MARK OCKER 111 MOUNTAIN LAUREL DR MARBLE FALLS TX 78654 SUZANNE PIERCE 4593 GOEHMANN LANE FREDERICKSBURG TX 78624 RANDY WHITEHEAD 2601 COUNTRYSIDE CIRCLE SPICEWOOD TX 78669 GREG WILSON 1100 CR 403 MARBLE FALLS TX 78654 SARA WILLIAMS 2500 COUNTY ROAD 403 MARBLE FALLS TX 78654 JENNIFER JOHNSON 2605 KINGS CIRCLE GRANITE SHOALS TX 78654 MARTHA NORWOOD 126 COUNTY ROAD 420 SPICEWOOD TX 78669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 21822. 2171. 19651. VET EXPENSE 15476. 15476. POSTAGE 624. 624.
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/TotalAssetsBOYAmt0532320
IRS990/TotalAssetsEOYAmt0592645
IRS990/TotalAssetsGrp/BOYAmt0532320
IRS990/TotalAssetsGrp/EOYAmt0592645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281581
IRS990/TotalLiabilitiesEOYAmt0274984
IRS990/TotalLiabilitiesGrp/BOYAmt0281581
IRS990/TotalLiabilitiesGrp/EOYAmt0274984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317661
IRS990/TotalProgramServiceExpensesAmt093066
IRS990/TotalProgramServiceRevenueAmt014992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181313
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592645
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 Countryside Circle
IRS990/USAddress/CityNm0Spicewood
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305962717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Lakes SPCA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0742923659

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,645
Liabilities
$274,984
Net assets
$317,661
Revenue
$181,313
Expenses
$114,390
Net income
$66,923
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