Civic Intelligence

Hill County Paw Pals

990EZ • Fiscal year 2012 • EIN 20-1404233

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
P O Box 153376645
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$485,600

Flat from 2012

Net Assets

$485,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,715

Flat from 2012

Expenses

Flat

$65,775

Flat from 2012

Net Income

Flat

$10,940

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $485,600Net Assets 2012: $485,6002012Assets 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

2012

Assets$485,600
Liabilities-
Net Assets$485,600
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$76,715
Expenses$65,775
Net Income$10,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Build and support an animal shelter

Filing and Contact Details

Filer

EIN
20-1404233
Raw XML Appendix246 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
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IRS990EZ/CashSavingsAndInvestments/BOY065528
IRS990EZ/CashSavingsAndInvestments/EOY077597
IRS990EZ/ContributionsGiftsGrantsEtc054548
IRS990EZ/CostOfGoodsSold0874
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010940
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0474660
IRS990EZ/NetAssetsOrFundBalancesBOY0474660
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Warren Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carole Huens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorraine Easterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Huens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betty Hendricks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Hendricks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02714
IRS990EZ/OtherAssetsTotal/EOY011153
IRS990EZ/OtherExpensesTotal047887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Build and support an animal shelter
IRS990EZ/PrintingPublicationsPostage01398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hill County Paw Pals coordinates with Tx Coalition for Animal Protection to offer a monthly low cost spay/neuter and vaccination clinic. For 2012, 510 dogs/cats were sterilized. Rabies vaccination rates average 100/month and last year 1200 animals were vaccinated against rabies. A total of 55 animals were adopted out in 2012 (45 dogs, 10 cats). At least 40 dogs and cats were transferred to other shelters for adoption.
IRS990EZ/ProgramServiceRevenue012172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses08039
IRS990EZ/SpecialEventsNetIncomeLoss09957
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/BOY0474660
IRS990EZ/TotalAssets/EOY0485600
IRS990EZ/TotalExpenses065775
IRS990EZ/TotalRevenue076715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07674
IRS990ScheduleA/GrossInvestmentIncome509/Total020423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049559
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012172
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years028898
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years030571
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years023048
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0106195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08956
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020423
IRS990ScheduleA/InvestmentIncomePercentage00.05550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94450
IRS990ScheduleA/PublicSupportTotal5090347763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106773
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055288
IRS990ScheduleA/Total509/Total0347763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107200
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IRS990ScheduleA/TotalSupportTotal/Total0368186
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/CharitableContributionsEvent107909
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07909
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07444
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023077
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207879
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07289
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015168
IRS990ScheduleG/EventsInformation/NameOfEvent10Waggin Bike & Trail Ride
IRS990ScheduleG/EventsInformation/NameOfEvent20Calendar Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary07724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06653
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10541
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0791
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $9319
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2207 Furniture and Fixtures - Ending $1834
IRS990ScheduleO/GeneralExplanation/Explanation2Microchips $177
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $266
IRS990ScheduleO/GeneralExplanation/Explanation4Pet Leashes $322
IRS990ScheduleO/GeneralExplanation/Explanation5Signage $335
IRS990ScheduleO/GeneralExplanation/Explanation6Volunteer Training $550
IRS990ScheduleO/GeneralExplanation/Explanation7Misc Equipment $1110
IRS990ScheduleO/GeneralExplanation/Explanation8Cleaning/Misc Pet Supplies $6127
IRS990ScheduleO/GeneralExplanation/Explanation9Animal Care-vet/food/med $24276
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2928
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $10979
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $655
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
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/ZIPCode076645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Michael Hendricks
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan Swilling CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 57
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076692
ReturnHeader/Preparer/Name0Susan Swilling
ReturnHeader/Preparer/Phone02546945771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T16:46:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,600
Liabilities
-
Net assets
$485,600
Revenue
$76,715
Expenses
$65,775
Net income
$10,940
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.77$0.66$0.11
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