CENTRAL TEXAS TAILS OF HOPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL TEXAS TAILS OF HOPE (EIN 74-2497839)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349301239
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:56:58-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Catherine S Kennedy JD CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8800 Business Pk Dr 100	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742497839	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Texas SPCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5122607722	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 98	AddressLine1
City	Cedar Park	City
State	TX	State
ZIP Code	78630	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Cummings	Name
Title	Treasurer	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Catherine S Kennedy JD CPA	Name
Phone	5123430560	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Octavia Gibson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	909 S Bagdad Road	AddressLine1
City	Leander	City
State	TX	State
ZIP Code	78641	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	209898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.centraltexasspca.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	94909	ContributionsGrantsPriorYear
Contributions Grants Current Year	137390	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88687	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71249	ProgramServiceRevenueCY
Investment Income Prior Year	1460	InvestmentIncomePriorYear
Investment Income Current Year	1259	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	185056	TotalRevenuePriorYear
Total Revenue Current Year	209898	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	97671	SalariesEtcPriorYear
Salaries Etc Current Year	106599	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17671	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88441	OtherExpensePriorYear
Other Expenses Current Year	63755	OtherExpensesCurrentYear
Total Expenses Prior Year	186112	TotalExpensesPriorYear
Total Expenses Current Year	170354	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1056	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39544	RevenuesLessExpensesCY
Total Assets BOY	204695	TotalAssetsBOY
Total Assets EOY	241490	TotalAssetsEOY
Total Liabilities BOY	6020	TotalLiabilitiesBOY
Total Liabilities EOY	3273	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	198675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238217	NetAssetsOrFundBalancesEOY
Mission Description	Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	152683	Expense
Revenue	208639	Revenue
Description	Provide food/shelter/medical care/adoption services for homeless dogs/cats.	Description
Total Program Service Expense	152683	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michael Cummings	NamePerson
Telephone Number	5122607722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 S Bagdad Road	AddressLine1
City	Leander	City
State	TX	State
ZIP Code	78641	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Octavia Gibson
President	005.00	X	0	0	0
Steve Elmore
VP	005.00	X	0	0	0
Michael Cummings
Treasurer	005.00	X	0	0	0
Michelle Zoeller
Secretary	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	137390	AllOtherContributions
Total Contributions	137390	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	71249	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	71249	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1259	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	209898	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97533	Total
Program Services	97533	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9066	Total
Program Services	9066	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5572	Total
Program Services	5572	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4776	Total
Program Services	4776	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1471	Total
Program Services	1471	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3782	Total
Program Services	3782	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Veterinary Pet Food ExpensesSupplies	18231	18231
Repairs Maintenance/Utilities	12965	12965
Humane Education	-2935	-2935
Auto Expenses	2222	2222

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17671	Total
Fundraising	17671	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170354	Total
Program Services	152683	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	17671	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	127438	BOY
EOY	22005	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	143669	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	598	BOY
EOY	598	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143061	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68698	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75834	BOY
EOY	74363	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	825	BOY
EOY	855	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	204695	BOY
EOY	241490	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6020	BOY
EOY	3273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6020	BOY
EOY	3273	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	198675	BOY
EOY	238217	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198675	BOY
EOY	238217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204695	BOY
EOY	241490	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39544	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94909	CurrentTaxYearMinus1Year
Current Tax Year	137390	CurrentTaxYear
Total	625238	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88687	CurrentTaxYearMinus1Year
Current Tax Year	71249	CurrentTaxYear
Total	374195	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183596	CurrentTaxYearMinus1Year
Current Tax Year	208639	CurrentTaxYear
Total	999433	Total

Field	Value	IRS element (for citing)
Public Support Total509	999433	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1460	CurrentTaxYearMinus1Year
Current Tax Year	1259	CurrentTaxYear
Total	9330	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1460	CurrentTaxYearMinus1Year
Current Tax Year	1259	CurrentTaxYear
Total	9330	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185056	CurrentTaxYearMinus1Year
Current Tax Year	209898	CurrentTaxYear
Total	1008763	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99080	PublicSupportPercentage509
Prior Year Support Percentage	0.98960	PriorYearSupportPercentage
Investment Income Percentage	0.00920	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143061	OtherCostOrOtherBasis
Depreciation	68698	Depreciation
Book Value	74363	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74363	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Taxes	Description

Field	Value	IRS element (for citing)
Total Revenue	209898	TotalRevenue
Total Expenses	170354	TotalExpenses
Excess Or Deficit For Year	39544	ExcessOrDeficitForYear
Excess Or Deficit Per FS	39544	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	207895	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	207895	RevenueSubtotal
Other Revenues Not Included	2003	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2003	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	209898	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	168353	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	168353	ExpensesSubtotal
Other Expenses Not Included	2001	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2001	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	170354	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	Line 4b	Value of donated goods.
XII	Line 4b	Value of donated goods.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Board members are provided a copy of the completed Form 990 to review and discuss prior to the return being filed with the IRS.
Form 990 Part VI	Line 15a/15b	Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis.
Form 990 Part IV	Line 19	The officers and the board members maintain coies of all relevant written policies, financial statements and other organizational documents so they be reviewed upon request by the public.
Form 990 Part XI		Rounding
		Form 990 Part VI Section Section B Line 11b Board members are provided a copy of the completed Form 990 to review and discuss prior to the return being filed with the IRS. Form 990 Part VI Section Section B Line Line 15a/15b Compensation for top employees and management personnel is reviewed by the Board on an ongoing basis. Form 990 Part IV Section Section C Line Line 19 The officers and the board members maintain coies of all relevant written policies, financial statements and other organizational documents so they be reviewed upon request by the public. Form 990 Part XI Section Line 5 Rounding

CENTRAL TEXAS TAILS OF HOPE: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Post1975 UBTI Post1975UBTI

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments