Civic Intelligence

Highland Lakes Spca

990 • Fiscal year 2021 • EIN 74-2923659

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,341

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$845,757

Flat from 2021

Net Assets

Flat

$603,321

Flat from 2021

Liabilities

Flat

$242,436

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Flat

$470,279

Flat from 2021

Expenses

Flat

$366,118

Flat from 2021

Net Income

Flat

$104,161

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2021

Assets$845,757
Liabilities$242,436
Net Assets$603,321
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$470,279
Expenses$366,118
Net Income$104,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$470,279
Mission and Program Overview

Mission

Rescue, spay, and neuter animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,820$554,651▲ $3,831
Cash and Non-Interest-Bearing Accounts$171,581$181,610▲ $10,029
Savings and Temporary Cash Investments$25,931$100,964▲ $75,033
Prepaid Expenses and Deferred Charges-$8,332-
Total Assets$748,532$845,757▲ $97,225
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,194$231,823▼ $7,371
Accounts Payable and Accrued Expenses$7,328$8,313▲ $985
Deferred Revenue$2,850$2,300▼ $550
Total Liabilities$249,372$242,436▼ $6,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,160$603,321▲ $104,161
Total Net Assets Fund Balance$499,160$603,321▲ $104,161
Total Liabilities and Net Assets / Fund Balance$748,532$845,757▲ $97,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,688$128,164$516,852
Land$127,500-$127,500
Equipment$38,463$54,471$92,934
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WillisExecutive DiFT$36,341$36,341

Board Members and Trustees

NameTitle
Jeanne GillenPresident
Jan WaltersMember
Janelle BoutteMember
Marta ScottMember
Michaela BlackMember
Patty BatesMember
Jeannette MurphySecretary
Pamela StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,858
Program Service Revenue
$32,594
Investment Income
$32
Other Revenue
$795
All Other Contributions
$436,858
Change in Net Assets
$104,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,827
Other Expenses$176,291
Total Fundraising Expense$35,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,076--$175,076
Occupancy$27,384--$27,384
Depreciation Depletion$21,418--$21,418
Insurance$15,799$1,513-$17,312
Payroll Taxes$13,393--$13,393
Fees for Services Accounting-$8,900-$8,900
Office Expenses-$7,468-$7,468
Interest$7,075--$7,075
All Other Expenses$960$2,112-$3,072
Other Expenses$2,932-$35,151$2,932
Other Employee Benefits$1,358--$1,358
Advertising-$1,227-$1,227
Total Functional Expenses$309,747$21,220$35,151$366,118
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
Pamela Stephens
Title
Treasurer
Phone
5125568110
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Stephens
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
75

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,757
Liabilities
$242,436
Net assets
$603,321
Revenue
$470,279
Expenses
$366,118
Net income
$104,161
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
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$0.47$0.37$0.10
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