Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$452,374
No earlier filing loaded for comparison.
Net Assets
$452,374
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$59,422
No earlier filing loaded for comparison.
Expenses
$21,549
No earlier filing loaded for comparison.
Net Income
$37,873
No earlier filing loaded for comparison.
Build and support an animal shelter
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 236567 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 117605 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36296 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37873 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 385 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28898 |
| IRS990EZ/GrossReceipts | 0 | 69465 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3033 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 176532 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 331347 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 414501 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 414501 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 452374 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 452374 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1966 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1264 Overlook Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 517 HCR 1367 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 156 HCR 4263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | P O Box 101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1264 Overlook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 719 Craig St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 507 Craig St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 425 FM 3267 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 425 FM 3267 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Whitney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Itasca |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Whitney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Hillsboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76692 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76692 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 76645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Carole Huens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Maureen Werr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lorraine Easterling |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Susan Crawford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | David Huens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lana Crow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Sylvia Pate |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Betty Hendricks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Michael Hendricks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1402 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3422 |
| IRS990EZ/OtherExpensesTotal | 0 | 19040 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Build and support an animal shelter |
| IRS990EZ/PrintingPublicationsPostage | 0 | 158 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Foster care for animals |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Sponsor spay/neuter and rabies clinics with pet vacinations. Total 522 dogs and cats spayed or neutered in 2010. Administered 1433 low cost rabies vaccinations in 2010. Also subsidize low-cost vet services. Adopted out a total of 60 pets during 2010. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9945 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2297 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1238 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10043 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18855 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 FM 3267 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hillsboro |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76645 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Betty Hendricks |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2545800679 |
| IRS990EZ/TotalAssets/BOY | 0 | 414501 |
| IRS990EZ/TotalAssets/EOY | 0 | 452374 |
| IRS990EZ/TotalExpenses | 0 | 21549 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12242 |
| IRS990EZ/TotalRevenue | 0 | 59422 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 122025 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8956 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7674 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2580 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14812 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 28898 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 30571 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 23048 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 82517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22243 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09210 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 219354 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 53975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38341 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 25318 |
| IRS990ScheduleA/Total509/Total | 0 | 219354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 62931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 62962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 40921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25318 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 241597 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22262 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7952 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22262 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Garage Sale |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Calendar Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16745 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1387 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3580 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4967 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Refundable Deposits - Beginning $225 Refundable Deposits - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $1177 Machinery and Equipment - Ending $842 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Trailer License $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Supplies $17 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues/Memberships $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Miscellaneous $214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Banquet $768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Zoning Fee $1075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Vet/Spay/Neuter Expenses $2297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Foster Care/Rescue $9945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $3211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $1086 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Client Note 1 - Form 990-EZ, Part V, Line 35Hill County Paw Pals did not report earnings from fund raising events on Form 990-T because it is raising money to finish out the building purchased in 2009 and acquire necessary equipment to make the animal shelter operational. Additional funds are needed. Program service revenue is related to organization's exempt purpose. Fundraising activities increase awareness for the program. Garage sale proceeds of $14,310, reported in fundraising revenue, could also be viewed as donation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201404233 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HILL COUNTY PAW PALS |
| ReturnHeader/Filer/NameControl | 0 | HILL |
| ReturnHeader/Filer/Phone | 0 | 2545800679 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1533 |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76645 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Michael Hendricks |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Susan Swilling CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 57 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Whitney |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76692 |
| ReturnHeader/Preparer/Name | 0 | Susan Swilling |
| ReturnHeader/Preparer/Phone | 0 | 2546945771 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T04:28:30-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.