Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2018 • EIN 74-2923659

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileHIGHLANDLAKESCANINERESCUE.ORG
PO Box 1275Marble Falls, TX 78654

(830) 693-0569

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$716,373

Up $56,890 (+8.6%) from 2017

Net Assets

Up

$462,613

Up $61,645 (+15%) from 2017

Liabilities

Down

$253,760

Down $4,755 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$307,565

Up $75,760 (+33%) from 2017

Expenses

Up

$245,920

Up $29,091 (+13%) from 2017

Net Income

Up

$61,645

Up $46,669 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$716,373
Liabilities$253,760
Net Assets$462,613
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$307,565
Expenses$245,920
Net Income$61,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$307,565
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,932$563,722▼ $9,210
Cash and Non-Interest-Bearing Accounts$15,118$126,772▲ $111,654
Savings and Temporary Cash Investments$70,831$25,879▼ $44,952
Prepaid Expenses and Deferred Charges$602--
Total Assets$659,483$716,373▲ $56,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,122$249,265▼ $6,857
Accounts Payable and Accrued Expenses$2,393$4,495▲ $2,102
Total Liabilities$258,515$253,760▼ $4,755
Net Assets / Fund Balance
Unrestricted Net Assets$400,968$453,536▲ $52,568
Temporarily Rstr Net Assets-$9,077-
Total Net Assets Fund Balance$400,968$462,613▲ $61,645
Total Liabilities and Net Assets / Fund Balance$659,483$716,373▲ $56,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,279$89,196$505,475
Land$127,500-$127,500
Equipment$19,943$37,563$57,506
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sharon JenkinsPresident
Carol WalterscheidtMember
Jeanne GillenMember
Kelley GravleyMember
Pat MooreMember
Patty KruegerMember
Vickie CodyMember
Carol ParkerSecretary
Jeannette MurphySecretary
Linda NeeleyTreasurer
Maggie JedlickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,662
Program Service Revenue
$19,480
Investment Income
$48
Other Revenue
$375
All Other Contributions
$287,662
Change in Net Assets
$61,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,616
Other Expenses$121,304
Total Fundraising Expense$29,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,440--$115,440
Occupancy$19,309--$19,309
Depreciation Depletion$15,409--$15,409
Insurance$7,977$1,404-$9,381
Payroll Taxes$9,176--$9,176
Interest$7,590--$7,590
Office Expenses-$6,993-$6,993
Fees for Services Accounting-$6,850-$6,850
All Other Expenses$2,159--$2,159
Other Expenses$4,477$1,972$29,411$1,972
Total Functional Expenses$199,290$17,219$29,411$245,920
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by members of the board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 and organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Spca
EIN
74-2923659
Phone
8306930569
Address
PO BOX 1275, MARBLE FALLS, TX 78654
Doing Business As
Highland Lakes Canine Rescue

Signing Officer

Name
Becky Wynn
Title
Treasurer
Phone
5125568110
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Wynn
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181246
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505475
IRS990ScheduleD/EquipmentGrp/BookValueAmt019943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057506
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0287662
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258515
IRS990/TotalLiabilitiesEOYAmt0253760
IRS990/TotalLiabilitiesGrp/BOYAmt0258515
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IRS990/TotalProgramServiceExpensesAmt0199290
IRS990/TotalProgramServiceRevenueAmt019480
IRS990/TotalRevenueGrp/ExclusionAmt0423
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307565
IRS990/TotalVolunteersCnt0100
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,373
Liabilities
$253,760
Net assets
$462,613
Revenue
$307,565
Expenses
$245,920
Net income
$61,645
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
2018Detailed filing. Detailed filing data is available for this year.$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