Civic Intelligence

Hill Country Animal League Spca Inc.

990 • Fiscal year 2013 • EIN 74-2401243

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profilewww.hcaltx.org
924 N Main Street78006

(830) 249-2341

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,931

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$238,471

Down $8,750 (-3.5%) from 2012

Net Assets

Down

$232,041

Down $12,567 (-5.1%) from 2012

Liabilities

Up

$6,430

Up $3,817 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

$748,870

No earlier filing loaded for comparison.

Expenses

Up

$755,634

Up $140,878 (+23%) from 2012

Net Income

-$6,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $159,754Liabilities 2010: $9,671Net Assets 2010: $150,0832010Assets 2011: $228,159Liabilities 2011: $3,936Net Assets 2011: $224,2232011Assets 2012: $247,221Liabilities 2012: $2,613Net Assets 2012: $244,6082012Assets 2013: $238,471Liabilities 2013: $6,430Net Assets 2013: $232,0412013Assets 2014: $278,978Liabilities 2014: $6,531Net Assets 2014: $272,4472014Assets 2015: $410,357Liabilities 2015: $22,047Net Assets 2015: $388,3102015Assets 2016: $373,167Liabilities 2016: $8,967Net Assets 2016: $364,2002016Assets 2017: $455,041Liabilities 2017: $14,007Net Assets 2017: $441,0342017Assets 2018: $509,085Liabilities 2018: $855Net Assets 2018: $508,2302018Assets 2019: $466,803Liabilities 2019: $173Net Assets 2019: $466,6302019Assets 2020: $637,295Liabilities 2020: $164,149Net Assets 2020: $473,1462020Assets 2021: $793,535Liabilities 2021: $1,064Net Assets 2021: $792,4712021Assets 2022: $787,106Liabilities 2022: $2,528Net Assets 2022: $784,5782022Assets 2023: $808,022Liabilities 2023: -$250Net Assets 2023: $808,2722023Assets 2024: $866,430Liabilities 2024: $47,917Net Assets 2024: $818,5132024

Highlighted filing

2013

Assets$238,471
Liabilities$6,430
Net Assets$232,041
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $855,872Expenses 2010: $785,216Net Income 2010: $70,6562010Expenses 2011: $780,1392011Expenses 2012: $614,7562012Revenue 2013: $748,870Expenses 2013: $755,634Net Income 2013: -$6,7642013Revenue 2014: $836,661Expenses 2014: $796,371Net Income 2014: $40,2902014Revenue 2015: $928,036Expenses 2015: $812,173Net Income 2015: $115,8632015Revenue 2016: $835,613Expenses 2016: $866,632Net Income 2016: -$31,0192016Revenue 2017: $1,062,755Expenses 2017: $985,921Net Income 2017: $76,8342017Revenue 2018: $1,000,342Expenses 2018: $933,146Net Income 2018: $67,1962018Revenue 2019: $977,005Expenses 2019: $1,018,605Net Income 2019: -$41,6002019Revenue 2020: $1,260,135Expenses 2020: $1,253,619Net Income 2020: $6,5162020Revenue 2021: $1,585,678Expenses 2021: $1,266,353Net Income 2021: $319,3252021Revenue 2022: $1,399,922Expenses 2022: $1,407,815Net Income 2022: -$7,8932022Revenue 2023: $1,526,720Expenses 2023: $1,526,147Net Income 2023: $5732023Revenue 2024: $2,981,388Expenses 2024: $2,964,509Net Income 2024: $16,8792024

Highlighted filing

2013

Revenue$748,870
Expenses$755,634
Net Income-$6,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$998,391
Mission and Program Overview

Mission

To prevent unwanted, neglected, and abused dogs and cats by providing affordable spay/neuter services, preventative care, and guidance on responsible pet ownership. By promoting the fostering and adoption of companion animals, we help deserving pets find loving, forever homes.

To minimize the overpopulation of unwanted dogs and cats in the Hill Country area by providing affordable spay/neuter services, supporting animal adoptions and advocating humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,918$160,054▼ $9,864
Cash and Non-Interest-Bearing Accounts$43,634$50,601▲ $6,967
Inventories for Sale or Use$17,741$17,761▲ $20
Land, Buildings, and Equipment, Net$10,519$10,055▼ $464
Accounts Receivable$5,409--
Total Assets$247,221$238,471▼ $8,750
Liabilities
Other Liabilities$2,613$6,430▲ $3,817
Total Liabilities$2,613$6,430▲ $3,817
Net Assets / Fund Balance
Permanently Rstr Net Assets-$118,859-
Unrestricted Net Assets$240,069$69,481▼ $170,588
Temporarily Rstr Net Assets$4,539$43,701▲ $39,162
Total Net Assets Fund Balance$244,608$232,041▼ $12,567
Total Liabilities and Net Assets / Fund Balance$247,221$238,471▼ $8,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,285$12,987$22,272
Other Land Buildings$770$7,709$8,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$266,577-▲ $14,209-$268,710
2012$266,517-▲ $96-$266,577
2011$267,680-▲ $389$1,516$266,517
2010$266,018-▲ $1,748-$267,680
2009$257,899-▲ $8,155-$266,018
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie PalmerExecutive DirectorFT$41,931$41,931

Board Members and Trustees

NameTitle
Kathy BuddePresident
Alex MillerDirector
Carrie CunninghamDirector
Jim HurdDirector
Ronda MinarcinDirector
Wendy LittleSecretary
Kathy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,400
Program Service Revenue
$416,391
Investment Income
$136
Other Revenue
$232,943
All Other Contributions
$99,400
Change in Net Assets
$-6,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$482,464Thrift Store Sales
Total Noncash Contributions$482,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,047
Salaries, Compensation, and Employee Benefits$299,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,051$0$0$187,051
Fees for Services Other$130,785$330$0$131,115
Other Employee Benefits$31,554$19,426$0$50,980
All Other Expenses$31,311$18,204$0$49,515
Current Officers, Directors, Trustees, and Key Employees$0$41,931$0$41,931
Other Expenses$37,969$0$0$37,969
Fees for Services Accounting$0$22,088$0$22,088
Office Expenses$14,233$6,127$0$20,360
Payroll Taxes$15,486$4,139$0$19,625
Advertising$3,318$13,696$0$17,014
Insurance$5,647$6,171$0$11,818
Information Technology$802$7,407$0$8,209
Occupancy$4,103$3,098$0$7,201
Depreciation Depletion$3,219$0$0$3,219
Travel$55$109$0$164
Total Functional Expenses$612,479$143,155$0$755,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2401243
Phone
8302492341

Signing Officer

Name
Jackie Palmer
Title
Executive Director
Phone
8302492341
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Palmer
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
30

Preparer

Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the return is emailed to all board members for review.”

Pt VI, Line 11B

“Any questions from those board members are forwarded to the”

Pt VI, Line 11B

“Organization's outside CPA for resolution.”

Pt VI, Line 19

“The organization's governing documents and financial statements”

Pt VI, Line 19

“are made available to the public by call to the organization”

Pt VI, Line 19

“and requesting such documents. They are then provided in”

Pt VI, Line 19

“a timely manner.”

Form 990EZ, Part I, Line 16

“Advertising dues & subscriptions insurance volunteer expenses rental telephone supplies automobile education computer credit internet service license/permits medical equipment bank fees travel preventatives & chips external vet foster expenses humane expenses”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Vehicle expenses 602. 602. 0. 0. External vet services 1848. 1848. 0. 0. Clinic supplies 3330. 3330. 0. 0. Foster expenses 1664. 1664. 0. 0. Medical services 1303. 1303. 0. 0. License fees 131. 131. 0. 0. Humane expenses 8361. 8361. 0. 0. Rental 1155. 75. 1080. 0. Meals 2981. 491. 2490. 0. Miscellaneous 1845. 821. 1024. 0. Dues & subscriptions 562. 145. 417. 0. Volunteer 592. 0. 592. 0. Training 25141. 12540. 12601. 0.”

Financial Statement Notes

Pt V Line 4

“Carry out the purpose of the League through grants, gifts and contributions to the League.”

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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/OtherExpensesGrp/TotalAmt25163
IRS990/OtherExpensesGrp/TotalAmt337969
IRS990/OtherLiabilitiesGrp/BOYAmt02613
IRS990/OtherLiabilitiesGrp/EOYAmt06430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt015486
IRS990/PayrollTaxesGrp/TotalAmt019625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE PALMER
IRS990/PriorPeriodAdjustmentsAmt0-5803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Medical Services
IRS990/ProgramServiceRevenueGrp/Desc2Spay/Neuter Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280386
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & ADOPTION PROGRAM - THE CARE OF UNWANTED OR INJURED STRAY ANIMALS IS ALSO OF GREAT CONCERN TO THE LEAGUE. WHENEVER POSSIBLE, INJURED AND/OR STRAY ANIMALS ARE RESTORED TO HEALTH AND ADOPTED OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0358787
IRS990/PYOtherRevenueAmt0195947
IRS990/PYProgramServiceRevenueAmt0337996
IRS990/PYRevenuesLessExpensesAmt027660
IRS990/PYSalariesCompEmpBnftPaidAmt0250969
IRS990/PYTotalExpensesAmt0614756
IRS990/PYTotalRevenueAmt0642416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt0441135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt027104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468239
IRS990ScheduleA/TotalSupportAmt0469803
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0266577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268710
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0266577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0267680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Carry out the purpose of the League through grants, gifts and contributions to the League.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010055
IRS990ScheduleD/TotalLiabilityAmt06430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0482464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the return is emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any questions from those board members are forwarded to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's outside CPA for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are made available to the public by call to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and requesting such documents. They are then provided in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING DUES & SUBSCRIPTIONS INSURANCE VOLUNTEER EXPENSES RENTAL TELEPHONE SUPPLIES AUTOMOBILE EDUCATION COMPUTER CREDIT INTERNET SERVICE LICENSE/PERMITS MEDICAL EQUIPMENT BANK FEES TRAVEL PREVENTATIVES & CHIPS EXTERNAL VET FOSTER EXPENSES HUMANE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES 602. 602. 0. 0. EXTERNAL VET SERVICES 1848. 1848. 0. 0. CLINIC SUPPLIES 3330. 3330. 0. 0. FOSTER EXPENSES 1664. 1664. 0. 0. MEDICAL SERVICES 1303. 1303. 0. 0. LICENSE FEES 131. 131. 0. 0. HUMANE EXPENSES 8361. 8361. 0. 0. RENTAL 1155. 75. 1080. 0. MEALS 2981. 491. 2490. 0. MISCELLANEOUS 1845. 821. 1024. 0. DUES & SUBSCRIPTIONS 562. 145. 417. 0. VOLUNTEER 592. 0. 592. 0. TRAINING 25141. 12540. 12601. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,471
Liabilities
$6,430
Net assets
$232,041
Revenue
$748,870
Expenses
$755,634
Net income
-$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.98$2.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.40$1.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.59$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.26$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.00$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.06$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.93$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.84$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.78
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.86$0.79$0.07