Civic Intelligence

Hill County Paw Pals

990EZ • Fiscal year 2018 • EIN 20-1404233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

P O Box 1533Hillsboro, TX 76645

(254) 580-0679

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$451,394

Down $605 (-0.1%) from 2017

Net Assets

Down

$451,394

Down $605 (-0.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,899

Up $9,865 (+13%) from 2017

Expenses

Down

$85,504

Down $860 (-1.0%) from 2017

Net Income

Up

-$605

Up $10,725 (+95%) from 2017

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: $485,600Liabilities 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

2018

Assets$451,394
Liabilities-
Net Assets$451,394

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 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

2018

Revenue$84,899
Expenses$85,504
Net Income-$605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$91,097
Mission and Program Overview

Mission

Build and support an animal shelter

Program Services

DescriptionGrantsExpenses
Hill County Paw Pals continues to become established as an integral aspect of the community. Over 100 dogs and cats were adopted in 2018. Volunteers have expanded the network of pet rescue contacts and have been able to assist the Hillsboro City impoundment facility in achieving zero euthanasia. About 500 dogs and cats were transferred to other no-kill rescue groups. We have established working relationships with no kill shelters or foster-based groups in the metroplex, Colorado, and even Vermont. A partnership continues with Texas Coalition for Animal Protection that offers opportunity for low cost sterilizations and vaccinations to the community. During 2018, 482 dogs and cats were sterilized and again the monthly rabies vaccinations exceeded 100/month for a total of 1462. The facility contiues to serve as a beacon for pet welfare in the community. There is also an opportunity at the Hill County Paw Pals facility for individuals to perform community service requirementes and many are able to fulfill their hours in this manner.$72,094$16,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HendricksPresident-$0--
Betty HendricksSecretary/Treas-$0--
David HuensDirector-$0--
Carole HuensDirector-$0--
Warren SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$6,493$6,493-$6,493
Waggin Bike & Trail Ride$8,181$5,881$2,628$3,253
Total Events$14,674$12,374$3,624$8,750
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
2019-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Susan Swilling CPA
Address
PO Box 57, Whitney, TX 76692
Preparer
Susan Swilling
Phone
2546945771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1047

Other Expenses.1009

Depreciation $11828

Other Expenses.1012

Insurance $3701

Other Expenses.1

Animal Care-vet/food/med $47078

Other Expenses.2

Cleaning/Misc Pet Supplies $3020

Other Expenses.3

Microchips $1192

Other Expenses.5

Miscellaneous Supplies $250

Other Assets.1003

Machinery and Equipment - Beginning $2141 Machinery and Equipment - Ending $733

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hill County Paw Pals continues to become established as an integral aspect of the community. Over 100 dogs and cats were adopted in 2018. Volunteers have expanded the network of pet rescue contacts and have been able to assist the Hillsboro City impoundment facility in achieving zero euthanasia. About 500 dogs and cats were transferred to other no-kill rescue groups. We have established working relationships with no kill shelters or foster-based groups in the metroplex, Colorado, and even Vermont. A partnership continues with Texas Coalition for Animal Protection that offers opportunity for low cost sterilizations and vaccinations to the community. During 2018, 482 dogs and cats were sterilized and again the monthly rabies vaccinations exceeded 100/month for a total of 1462. The facility contiues to serve as a beacon for pet welfare in the community. There is also an opportunity at the Hill County Paw Pals facility for individuals to perform community service requirementes and many are able to fulfill their hours in this manner.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hendricks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTY PAW PALS
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0201404233
ReturnHeader/Filer/PhoneNum02545800679
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ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742342786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Swilling CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076692
ReturnHeader/PreparerPersonGrp/PhoneNum02546945771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Swilling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T19:09:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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