TEXAS LITTER CONTROL

EIN: 460920592 501(c)(3) Animal-Related

Spring, TX

Total Revenue
$6,426,161
Total Expenses
$6,308,664
Total Assets
$964,728
Net Assets
$922,394
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
DEANA LOVE
Phone
2815281238
Tax Period
2025-01-01 to 2025-12-31

TEXAS LITTER CONTROL, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $6.4M in total revenue in fiscal year 2025.

Mission

TEXAS LITTER CONTROL STRIVES TO CONQUER THE PET OVERPOPULATION PROBLEM BY PROVIDING LOW COST SERVICES TO THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $5,973,308

SPAYED AND NEUTERED 22,473 ANIMALS 15,682 OTHER LOW-COST VETERINARY SERVICES

Program 2

PROVIDED 44 ADOPTION AND SANCTUARY SERVICES FOR ANIMALS IN NEED

Program 3

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $156,907
Program Service Revenue $6,224,554
Investment Income $361
Other Revenue $44,339
TOTAL REVENUE $6,426,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,379,076
Fundraising Expenses $0
Program Expenses $5,973,308
Other Expenses $2,929,588
TOTAL EXPENSES $6,308,664

Year-over-Year Comparison

2025 2024 Change
Revenue $6,426,161 $6,003,460 +0.1%
Expenses $6,308,664 $5,956,277 +0.1%
Net Income $117,497 $47,183 +1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
88
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$278,179
Total Directors
1
$278,179
Key Employees
5
$894,723
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANA LOVE EXECUTIVE DIRECTOR AND PRESIDENT 60.00
Officer Director Key Emp
$278,179 $0 $278,179
DENISE SHOFNER-STEWART VETERINARIAN 30.00
Key Emp
$191,591 $0 $191,591
STEPHANIE BOLDEN KEY EMPLOYEE 40.00
Key Emp
$177,963 $0 $177,963
HANA HONG KEY EMPLOYEE 40.00
Key Emp
$140,551 $0 $140,551
VANESSA CASTILLO OPERATIONS MANAGER 40.00
Key Emp
$106,439 $0 $106,439
MELISSA BARGAINER VICE PRESIDENT 0.00
Officer
$0 $0 $0
COURTNEY HENLEY SECRETARY & 1ST VICE PRESIDENT 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,426,161 $6,308,664 $964,728 $117,497
2024 $6,003,460 $5,956,277 $923,226 $47,183
2023 $4,883,675 $4,921,333 $1,119,339 $-37,658
2022 $4,369,517 $4,298,361 $1,117,264 $71,156
2021 $4,143,394 $4,073,468 $1,009,273 $69,926
2020 $3,345,700 $2,994,345 $955,366 $351,355
2019 $2,825,254 $2,827,258 $348,340 $-2,004
2018 $2,168,466 $2,178,024 $340,374 $-9,558
2018 $2,223,763 $2,144,639 $364,533 $79,124
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TEXAS LITTER CONTROL with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.