Civic Intelligence

Hill County Paw Pals

990EZ • Fiscal year 2011 • EIN 20-1404233

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileN/A
P O Box 153376645-4004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$474,660

Up $22,286 (+4.9%) from 2010

Net Assets

Up

$474,660

Up $22,286 (+4.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$103,939

Up $44,517 (+75%) from 2010

Expenses

Up

$81,908

Up $60,359 (+280%) from 2010

Net Income

Down

$22,031

Down $15,842 (-42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$474,660
Liabilities-
Net Assets$474,660
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$103,939
Expenses$81,908
Net Income$22,031
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Build and support an animal shelter

Filing and Contact Details

Filer

EIN
20-1404233
Raw XML Appendix269 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL HENDRICKS
CompensationExplanation/Compensation/PersonName1BETTY HENDRICKS
CompensationExplanation/Compensation/PersonName2SYLVIA PATE
CompensationExplanation/Compensation/PersonName3LANA CROW
CompensationExplanation/Compensation/PersonName4DAVID HUENS
CompensationExplanation/Compensation/PersonName5SUSAN CRAWFORD
CompensationExplanation/Compensation/PersonName6LORRAINE EASTERLING
CompensationExplanation/Compensation/PersonName7MAUREEN WERR
CompensationExplanation/Compensation/PersonName8CAROLE HUENS
CompensationExplanation/Compensation/PersonName9J DAVID DILTZ
CompensationExplanation/Compensation/PersonName10WARREN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117605
IRS990EZ/CashSavingsAndInvestments/EOY065528
IRS990EZ/ContributionsGiftsGrantsEtc079095
IRS990EZ/CostOfGoodsSold01328
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022031
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014680
IRS990EZ/GroProfitLossSalesOfInventory0164
IRS990EZ/GrossReceipts0107200
IRS990EZ/GrossSalesOfInventory01492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome0427
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IRS990EZ/NetAssetsOrFundBalancesBOY0452374
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IRS990EZ/NetAssetsOrFundBalancesEOY0474660
IRS990EZ/OccupancyRentUtilitiesAndMaint018583
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19P O BOX 412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILLSBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9COVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376645
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776645
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition106.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANA CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HUENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORRAINE EASTERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN WERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLE HUENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9J DAVID DILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WARREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03422
IRS990EZ/OtherAssetsTotal/EOY02713
IRS990EZ/OtherChangesInNetAssets0255
IRS990EZ/OtherExpensesTotal058564
IRS990EZ/OtherRevenueTotal02619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostage04761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET ADOPTION AND FOSTER CARE - 59 PET ADOPTIONS IN 2011. MAINTAINED A YEAR ROUND ALL VOLUNTEER SHELTER THAT HOUSES AN AVERAGE OF 30 ANIMALS AWAITING ADOPTION. HOSTED EDUCATIONAL PROGRAMS THROUGH NEWSPAPER ARTICLES AND VISITS TO SCHOOLS AND LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPAY/NEUTER AND RABIES CLINIC - A TOTAL OF 454 DOGS AND CATS WERE SPAYED OR NEUTERED IN 2010. ADMINISTERED 1,444 LOW COST RABIES VACCINATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17669
IRS990EZ/ProgramServiceRevenue08887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01933
IRS990EZ/SpecialEventsNetIncomeLoss012747
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 FM 3267
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076645
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY HENDRICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02545800679
IRS990EZ/TotalAssets/BOY0452374
IRS990EZ/TotalAssets/EOY0474660
IRS990EZ/TotalExpenses081908
IRS990EZ/TotalProgramServiceExpenses077091
IRS990EZ/TotalRevenue0103939
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HCPAWPALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0427
IRS990ScheduleA/GrossInvestmentIncome509/Total0427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030984
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011506
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year028898
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030571
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023048
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total094023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0427
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090300809
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038341
IRS990ScheduleA/Total509/Total0300809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038341
IRS990ScheduleA/TotalSupportTotal/Total0301236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206194
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06194
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01933
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206194
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012694
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012694
IRS990ScheduleG/EventsInformation/NameOfEvent10GARAGE SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20WAGGIN TRAIL BI
IRS990ScheduleG/EventsInformation/NetIncomeSummary010761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01933
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 2,619 TOTAL 2,619
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 3,457 SPAY-NEUTER COSTS 7,669 ANIMAL CARE COSTS 10,628 EQUIPMENT 143 SUPPLIES 7,457 CONTRACT LABOR 1,526 PO BOX RENTAL 56 MISCELLANEOUS 2,984 NON-INVESTMENT DEPRECIATION 24,644 TOTAL 58,564
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 255
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND FIXTURES 2,611 2,611 LESS ACCUMULATED DEPRECIATION 31 404 EQUIPMENT 2,350 2,350 LESS ACCUMULATED DEPRECIATION 1,508 1,844 TOTAL 3,422 2,713
IRS990ScheduleO/GeneralExplanation/Explanation4PET ADOPTION AND FOSTER CARE - 59 PET ADOPTIONS IN 2011. MAINTAINED A YEAR ROUND ALL VOLUNTEER SHELTER THAT HOUSES AN AVERAGE OF 30 ANIMALS AWAITING ADOPTION. HOSTED EDUCATIONAL PROGRAMS THROUGH NEWSPAPER ARTICLES AND VISITS TO SCHOOLS AND LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201404233
ReturnHeader/Filer/Name/BusinessNameLine10HILL COUNTY PAW PALS
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone02545800679
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1533
ReturnHeader/Filer/USAddress/City0HILLSBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0766454004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0MICHAEL HENDRICKS
ReturnHeader/Officer/Phone02545800679
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0JOE FOSTER
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T14:46:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,660
Liabilities
-
Net assets
$474,660
Revenue
$103,939
Expenses
$81,908
Net income
$22,031
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