Nonprofit · EIN 74-2923659
HIGHLAND LAKES SPCA
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $677,452 | $700,775 | -$23,323 | $1,109,616 | $202,946 | $906,670 |
| December 31, 2024 | 990 | $661,154 | $638,497 | $22,657 | $1,138,717 | $208,724 | $929,993 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $657,229
- Program service revenue
- $11,420
- Investment income
- $8,573
- Other revenue
- $230
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $330,040
- Professional fundraising fees
- $0
- Accounting fees
- $4,725
- Occupancy
- $37,367
- Depreciation
- $52,359
- Program services (functional)
- $529,780
- Management and general (functional)
- $57,756
- Fundraising (functional)
- $113,239
Balance sheet and other
- Total assets, start of year
- $1,138,717
- Total assets, end of year
- $1,109,616
- Total liabilities, end of year
- $202,946
- Net assets, end of year
- $906,670
- Land, buildings and equipment
- $572,634
- Net assets without donor restrictions
- $906,670
- Gross receipts
- $677,452
- Employees
- 18
- Volunteers
- 84
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY STAUTMEISTER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $31,778 |
| BRITTANY OSBOURN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $23,917 |
| JEANNE GILLEN | PRESIDENT Trustee or director, Officer | 7 | $0 |
| JEANNETTE MURPHY | SECRETARY Trustee or director, Officer | 7 | $0 |
| MICHAELA BLACK | MEMBER Trustee or director | 7 | $0 |
| JANELLE BOUTTE | MEMBER Trustee or director | 7 | $0 |
| JAN WALTERS | MEMBER Trustee or director | 7 | $0 |
| TAMMIE FLACK | TREASURER Trustee or director, Officer | 7 | $0 |
| JULIE BALLARD | VICE PRESIDENT Trustee or director, Officer | 7 | $0 |
| KELLY GRAVELY | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY STAUTMEISTER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $15,237 |
| BRITTANY OSBOURN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $13,645 |
| STEPHEN LUSBY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $12,495 |
| JEANNE GILLEN | PRESIDENT Trustee or director, Officer | 7 | $0 |
| JEANNETTE MURPHY | SECRETARY Trustee or director, Officer | 7 | $0 |
| MICHAELA BLACK | MEMBER Trustee or director | 7 | $0 |
| JANELLE BOUTTE | MEMBER Trustee or director | 7 | $0 |
| JAN WALTERS | MEMBER Trustee or director | 7 | $0 |
| TAMMIE FLACK | TREASURER Trustee or director, Officer | 7 | $0 |
| MARTA SCOTT | MEMBER Trustee or director | 7 | $0 |
| JULIE BALLARD | VICE PRESIDENT Trustee or director, Officer | 7 | $0 |
| VICKIE DAVIS | MEMBER Trustee or director | 7 | $0 |
| PAT DAMES | MEMBER Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1275, MARBLE FALLS, TX 78654-1275
- In care of
- % RANVEIG H BORLAND
- Principal officer (990 for 2025)
- TAMMIE FLACK, PO BOX 1275, MARBLE FALLS, TX 78654
- Signed the 990
- TAMMIE FLACK, TREASURER
- Phone
- (830) 693-0569
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
RESCUE, SPAY, AND NEUTER ANIMALS
Program accomplishments
- RESCUE, SPAY, AND NEUTER DOGSExpenses $529,780 · revenue $11,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2923659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,109,616
- Income (IRS master file)
- $677,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $538,072 | $561,511 | $1,149,924 | IRS |
| 990 | December 2022 | $811,328 | $483,874 | $1,173,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HIGHLAND LAKES SPCA
- What is the EIN of HIGHLAND LAKES SPCA?
- The employer identification number (EIN) of HIGHLAND LAKES SPCA is 74-2923659.
- Is HIGHLAND LAKES SPCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIGHLAND LAKES SPCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LAKES SPCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND LAKES SPCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LAKES SPCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLAND LAKES SPCA?
- The 990 for the year ended December 31, 2025 names TAMMIE FLACK.
- Who are the officers and directors of HIGHLAND LAKES SPCA?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $31,778 (BRITTANY STAUTMEISTER, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLAND LAKES SPCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $677,452, expenses of $700,775 and total assets of $1,109,616 at year end.
Other nonprofits in MARBLE FALLS
- WONDERFUL ANIMALS GET SPAYED EIN 14-1933768 · last filed 990-EZ for 2024
- LIVING LOVE ANIMAL RESCUE EIN 80-0453752 · last filed 990 for 2024
- HILL COUNTRY CAT CONTROL EIN 20-4073290 · last filed 990-EZ for 2025
- FLYING FOR THE EARTH EIN 47-1215834 · last filed 990-N for 2025
- MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE EIN 74-2094694 · last filed 990 for 2025
- FAITH ACADEMY OF MARBLE FALLS EIN 74-2888658 · last filed 990 for 2025
- MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION EIN 74-2637990 · last filed 990 for 2025
- THE HELPING CENTER OF MARBLE FALLS AREA INC EIN 74-2476594 · last filed 990 for 2025