Civic Intelligence

Hill County Paw Pals

EIN 20-1404233 • 501(c)3 • Hillsboro, TX

Profile

Build and support an animal shelter

P O Box 1533Hillsboro, TX 76645

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$602,094

Up $116,892 (+24%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$602,094

Up $116,892 (+24%) from 2023

Revenue

Up

$252,846

Up $120,858 (+92%) from 2023

Expenses

Up

$135,954

Up $12,861 (+10%) from 2023

Net Income

Up

$116,892

Up $107,997 (+1214%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $452,374Net Assets 2010: $452,3742010Assets 2011: $474,660Net Assets 2011: $474,6602011Assets 2012: $485,600Liabilities 2012: $02012Assets 2013: $470,291Liabilities 2013: $02013Assets 2014: $491,068Net Assets 2014: $491,0682014Assets 2015: $473,233Net Assets 2015: $473,2332015Assets 2016: $463,329Net Assets 2016: $463,3292016Assets 2017: $451,999Net Assets 2017: $451,9992017Assets 2018: $451,394Net Assets 2018: $451,3942018Assets 2019: $440,991Net Assets 2019: $440,9912019Assets 2020: $436,721Net Assets 2020: $436,7212020Assets 2021: $457,456Net Assets 2021: $457,4562021Assets 2022: $476,307Net Assets 2022: $476,3072022Assets 2023: $485,202Net Assets 2023: $485,2022023Assets 2024: $602,094Liabilities 2024: $0Net Assets 2024: $602,0942024

Highlighted filing

2024

Assets$602,094
Liabilities$0
Net Assets$602,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $59,422Expenses 2010: $21,549Net Income 2010: $37,8732010Revenue 2011: $103,939Expenses 2011: $81,908Net Income 2011: $22,0312011Revenue 2012: $76,715Expenses 2012: $65,775Net Income 2012: $10,9402012Revenue 2013: $50,066Expenses 2013: $65,375Net Income 2013: -$15,3092013Revenue 2014: $89,734Expenses 2014: $68,957Net Income 2014: $20,7772014Revenue 2015: $59,258Expenses 2015: $77,093Net Income 2015: -$17,8352015Revenue 2016: $64,825Expenses 2016: $74,729Net Income 2016: -$9,9042016Revenue 2017: $75,034Expenses 2017: $86,364Net Income 2017: -$11,3302017Revenue 2018: $84,899Expenses 2018: $85,504Net Income 2018: -$6052018Revenue 2019: $98,526Expenses 2019: $108,929Net Income 2019: -$10,4032019Revenue 2020: $101,458Expenses 2020: $105,728Net Income 2020: -$4,2702020Revenue 2021: $134,956Expenses 2021: $114,221Net Income 2021: $20,7352021Revenue 2022: $137,889Expenses 2022: $119,038Net Income 2022: $18,8512022Revenue 2023: $131,988Expenses 2023: $123,093Net Income 2023: $8,8952023Revenue 2024: $252,846Expenses 2024: $135,954Net Income 2024: $116,8922024

Highlighted filing

2024

Revenue$252,846
Expenses$135,954
Net Income$116,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.53$1.36$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.85$1.32$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.38$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.57$4.57$1.35$1.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.37$1.01$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.99$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.75$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.59$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.90$0.69$0.21
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$0.50$0.65$0.15
2012Summary only. Only limited summary data is available for this year.$4.86$0.00$0.77$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.75$1.04$0.82$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$0.59$0.22$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$252,939
Mission and Program Overview

Mission

Build and support an animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,962$307,851▼ $12,111
Savings and Temporary Cash Investments$152,228$278,138▲ $125,910
Cash and Non-Interest-Bearing Accounts$13,012$16,104▲ $3,092
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,202$602,094▲ $116,892
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,202$596,094▲ $110,892
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$485,202$602,094▲ $116,892
Total Liabilities and Net Assets / Fund Balance$485,202$602,094▲ $116,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,819$144,310$412,129
Land$40,000-$40,000
Leasehold Improvements-$17,193$17,193
Equipment$32$12,168$12,200
Other Land Buildings-$2,611$2,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HendricksPresident
Carole HuensDirector
David HuensDirector
Warren SmithDirector
Betty HendricksSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$175,166
Program Service Revenue
$30,727
Investment Income
$4,411
Other Revenue
$42,542
All Other Contributions
$174,880
Change in Net Assets
$116,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,954
Total Fundraising Expense$1,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,275--$25,275
Depreciation Depletion$12,111--$12,111
Insurance$7,454--$7,454
All Other Expenses$1,786-$361$2,147
Other Expenses$1,590$98$730$828
Fees for Services Accounting-$275-$275
Total Functional Expenses$134,490$373$1,091$135,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,635
Fundraising Direct Expenses$93
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$27,042$27,042$93$26,949
Putt for Paws Golf Tournament$14,596$14,596-$14,596
Total Events$41,638$41,638$93$41,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section A, Line 2

President and Secretary are married to each other. Two other Directors are also married to each other.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hill County Paw Pals
EIN
20-1404233
Phone
2545800679
Address
P O BOX 1533, HILLSBORO, TX 76645

Signing Officer

Name
Michael Hendricks
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Susan Swilling CPA
Address
PO Box 57, Whitney, TX 76692
Preparer
Susan Swilling
Phone
2546945771
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06835
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0777455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101590
IRS990ScheduleA/Total509Grp/TotalAmt0777455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412129
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Putt for Paws Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are married to each other. Two other Directors are also married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485202
IRS990/TotalAssetsEOYAmt0602094
IRS990/TotalAssetsGrp/BOYAmt0485202
IRS990/TotalAssetsGrp/EOYAmt0602094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602094
IRS990/TotalProgramServiceExpensesAmt0134490
IRS990/TotalProgramServiceRevenueAmt030727
IRS990/TotalRevenueGrp/ExclusionAmt032357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485202

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