Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2020 • EIN 74-2923659

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$748,532

Up $32,298 (+4.5%) from 2019

Net Assets

Up

$499,160

Up $33,436 (+7.2%) from 2019

Liabilities

Down

$249,372

Down $1,138 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$364,600

Up $55,223 (+18%) from 2019

Expenses

Up

$331,164

Up $24,898 (+8.1%) from 2019

Net Income

Up

$33,436

Up $30,325 (+975%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$748,532
Liabilities$249,372
Net Assets$499,160
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$364,600
Expenses$331,164
Net Income$33,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$364,600
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,570$550,820▲ $3,250
Cash and Non-Interest-Bearing Accounts$142,459$171,581▲ $29,122
Savings and Temporary Cash Investments$26,205$25,931▼ $274
Total Assets$716,234$748,532▲ $32,298
Other Assets Total-$200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,201$239,194▼ $3,007
Accounts Payable and Accrued Expenses$7,259$7,328▲ $69
Deferred Revenue$1,050$2,850▲ $1,800
Total Liabilities$250,510$249,372▼ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,749$499,160▲ $39,411
Net Assets With Donor Restrictions$5,975--
Total Net Assets Fund Balance$465,724$499,160▲ $33,436
Total Liabilities and Net Assets / Fund Balance$716,234$748,532▲ $32,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,465$115,010$505,475
Land$127,500-$127,500
Equipment$32,855$46,207$79,062
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ReynoldsExecutive DiPT$30,300$30,300
Patty BatesMemberFT$6,000$6,000
Susan WillisExecutive DiPT$3,684$3,684

Board Members and Trustees

NameTitle
Jeanne GillenPresident
Janelle BoutteMember
Michaela BlackMember
Sara EngMember
Jeannette MurphySecretary
Becky WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,697
Program Service Revenue
$44,123
Investment Income
$26
Other Revenue
$754
All Other Contributions
$319,697
Change in Net Assets
$33,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,254
Salaries, Compensation, and Employee Benefits$159,910
Total Fundraising Expense$35,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,648--$143,648
Occupancy$26,284--$26,284
Depreciation Depletion$18,306--$18,306
Payroll Taxes$16,262--$16,262
Insurance$14,512$1,478-$15,990
Fees for Services Accounting-$8,914-$8,914
Other Expenses$5,153-$35,235$5,153
Office Expenses-$4,818-$4,818
Interest$3,012--$3,012
All Other Expenses$791$1,295-$2,086
Advertising-$800-$800
Total Functional Expenses$278,624$17,305$35,235$331,164
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Patty Bates
Title
Member
Phone
5125568110
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Bates
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
90

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,532
Liabilities
$249,372
Net assets
$499,160
Revenue
$364,600
Expenses
$331,164
Net income
$33,436
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
2020Detailed filing. Detailed filing data is available for this year.$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