Texas Litter Control EIN 46-0920592

Texas Litter Control

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Shelters and cares for animals, offering spay and neuter services. For fiscal year 2025 it reported $6.4M in revenue, $6.3M in expenses, and $922K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Animals
Location
Spring, TX
Website
www.texaslittercontrol.org
Filings
6 on file (2020–2025)
Revenue
$6.4MFY2025
Expenses
$6.3M
Net assets
$922K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-0920592 Public charity (501(c)(3)) Spring, TX Founded 2012
Form 990 (PDF)
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Figures match the IRS filing checked 8/19/26 · see original: IRS
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Size
$1–10M
What they do
Shelters and cares for animals, offering spay and neuter services.
Leadership
Deana Love · Executive Director and President · $278K
Money in and out
$6.4M revenue, $6.3M expenses
Bottom line
95% program efficiency
Where the money goes · FY2025
Total revenue
$6.4M
Pt VIII · Ln 12
Total expenses
$6.3M
Pt IX · Ln 25
Net assets
$922K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +0.6% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +133% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$6.4M
FY2025▲ +7%
Expenses
$6.3M
FY2025▲ +6%
Total assets
$965K
FY2025▲ +4%
Total liabilities
$42K
FY2025▼ -64%
Total revenue
$6.4M
Pt VIII · Ln 12
Total expenses
$6.3M
Pt IX · Ln 25
Net assets
$922K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$965K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $6.0M of program spending, described in the organization's own filed words · FY2025.
01

Spayed and neutered 22,473 animals 15,682 other low-cost veterinary services

$6.0Mprogram expense
02

Provided services for 442 through our shelter intervention program, offering resources too assist pet owners in keeping their pets in lieu of surrendering them to shelters.

Pt IX · col B
03

Provided 44 adoption and sanctuary services for animals in need

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas Litter Control
EINHdr · item D46-0920592
Principal addressHdr · item CSpring, TX
WebsiteHdr · item Jwww.texaslittercontrol.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFDec 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director and President
$278,179Pt VII · Sec A
$191,591Pt VII · Sec A
Key Employee
$177,963Pt VII · Sec A
Key Employee
$140,551Pt VII · Sec A
Operations Manager
$106,439Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary & 1st Vice President
$0Pt VII · Sec A

Deana Love’s $278K as Executive Director and President is at the 98th percentile of top reported officer pay among 1132 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Deana Love$278,179$224,575$195,000
Denise Shofner-Stewart$191,591$147,859$169,000
Stephanie Bolden$177,963
Jamie Zimmerman$169,000
Deana Love$168,500
Kellye Thompson$164,000$156,000
Jamie Zimmerman$160,120$130,019$11,355
Denise Shofner-Stewart$151,790

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$6.2M · 97%
Contributions & grants$157K · 2%
Other revenue$44K · 1%
Program service revenue97%$6.2M
Contributions & grants2%$157K
Other revenue1%$44K
Investment income$361
Total revenueLn 12$6.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$6.0M
Management & general5%$335K
Total functional expensesLn 25$6.3M

Balance Sheet

Part X · end of year
CashLn 1$401K
Total assetsLn 16$965K
Total liabilitiesLn 26$42K
Total net assetsLn 32$922K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $401K · Operating expenses/yr $6.3M
0.8 months
Where the money goes
Program services
Program services $6.0M · Total expenses $6.3M
95%
Management & General
Management & general $335K · Total expenses $6.3M
5%
Fundraising
Fundraising $0 · Total expenses $6.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $44K · Solicited contributions (3-yr avg) $207K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $157K · Total revenue $6.4M
2%
Government reliance
Government grants — · Total revenue $6.4M
Earned-income share
Program service revenue $6.2M · Total revenue $6.4M
97%
Investment reliance
Investment income $361 · Total revenue $6.4M
<0.01%
Program self-sufficiency
Program service revenue $6.2M · Total expenses $6.3M
99%
Growth & trend
Revenue growth (YoY)
This year $6.4M · Prior year $6.0M
+7%
Revenue CAGR
FY2020 $3.3M · FY2025 $6.4M
+14%
Net-asset trend (YoY)
End of year $922K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $6.4M · Expenses $6.3M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $965K
Net-asset ratio
Net assets $922K · Total assets $965K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $965K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deana Love · Reported title EXECUTIVE DIRECTOR AND PRESIDENT · Highest reported compensation $278K · Total expenses $6.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.4M · Total expenses $6.3M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 7%
Legal fee ratio 0.10%
Accounting fee ratio 0.01%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$6.4M revenue · viewing · ⤓ 990 PDF
FY2024$6.0M revenue · ⤓ 990 PDF
FY2023$4.9M revenue · ⤓ 990 PDF
FY2022$4.4M revenue · ⤓ 990 PDF
FY2021$4.1M revenue · ⤓ 990 PDF
FY2020$3.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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