2018-05-03T09:03:48-07:00 2017-12-31 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2017-01-01 742401243 Hill Country Animal League SPCA Inc HILL 8302492341 924 N Main Street Boerne TX 78006 KATHY BUDDE TREASURER 8302492341 2018-05-03 true T DAVID PHILLIP P00333930 8302481075 2018-05-03 2017 2022-09-23 18:48:47Z DAWN FULGHAM same as C above Boerne TX 78006 1361608 false X www.hcaltx.org X 1986 TX TO MINIMIZE THE OVERPOPULATION OF UNWANTED DOGS AND CATS IN THE GREATER HILL COUNTRY AREA BY PROVIDING AFFORDABLE SPAY/NEUTER AND PREVENTIVE CARE SERVICES. 6 6 31 30 0 133716 315794 468426 521912 175 478 233296 224571 835613 1062755 0 0 436771 498417 0 0 429861 487504 866632 985921 -31019 76834 373167 455041 8967 14007 364200 441034 To minimize the overpopulation of false false 554444 368570 SPAY/NEUTER ASSISTANCE PROGRAM - THE LEAGUE'S PRIMARY SERVICE IS TO PROVIDE THE PUBLIC WITH LOW COST SPAY OR NEUTER SERVICES. THE LEAGUE HOPES THAT BY MAKING PET STERILIZATION AFFORDABLE, THE PROBLEM OF OVERPOPULATION OF UNWANTED PETS CAN BE RELIEVED. DURING 2006, THE LEAGUE ESTABLISHED ITS OWN LOW COST SPAY/NEUTER CLINIC WHERE THE MAJORITY OF ANIMAL SURGERIES TAKE PLACE. IN 2017 THE LEAGUE PERFORMED 7,419 SPAY/NEUTER SURGERIES. 230674 153342 PREVENTATIVE CARE SERVICES - A TOTAL OF 1,952 ANIMALS WERE TREATED. 785118 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 1 0 true 31 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true false false false false X X Kerr Business Services 8302577733 924 Jefferson Kerrville TX 78028 BOB BUTRICO President 1.00 X X 0 0 0 KATHY BUDDE Treasurer 1.00 X X 0 0 0 RONDA MINARCIN Secretary 1.00 X X 0 0 0 BETTY SMITH Director 1.00 X 0 0 0 DARRAN DOLLARHIDE Director 1.00 X 0 0 0 MARY JIMINEZ Director 1.00 X 0 0 0 DAWN FULGHAM Executive Director 40.00 X 31538 0 0 JACKIE PALMER Executive Director 40.00 X X 56204 0 0 87742 true false false 315794 315794 Spay/Neuter Income 900099 368570 Other Medical Services 900099 153342 521912 478 478 523424 298853 224571 224571 1062755 521912 225049 24038 0 24038 0 56204 0 56204 0 383524 383524 0 0 34651 29015 5636 0 13641 0 13641 0 12685 0 12685 0 104980 91051 13929 0 12375 3019 9356 0 18635 9030 9605 0 2966 0 2966 0 22970 7738 15232 0 769 224 545 0 9639 9639 0 0 17067 0 17067 0 Medical Supplies 164007 164007 0 0 Vaccines 30000 30000 0 0 Credit Card Expense 13735 2971 10764 0 Preventatives 25408 25408 0 0 38627 29492 9135 0 985921 785118 200803 0 62687 109561 216044 268521 500 65192 43869 101986 68896 28744 33090 373167 455041 8967 14007 8967 14007 X 92813 112119 271387 328915 364200 441034 373167 455041 76834 X false false false X 99400 156736 237877 133716 315794 943523 99400 156736 237877 133716 315794 943523 6130 937393 136 250 209 175 478 1248 944771 0.99220 0.99140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279357 36440 3143 312654 262953 19104 2700 279357 280375 -4732 10000 2690 262953 268710 29411 15000 2746 280375 266577 14209 10000 2076 268710 1.00000 false true true 13985 559 13426 88001 68337 19664 33090 Payroll Liabilities 806 Insurance Proceeds 13201 14007 true false false false false false false false false JACKIE PALMER 27774 28430 56204 Pt I Line 4a Jackie Palmer the former Executive Director received a severance payment of $28,430. X 523425 Thrift Shop false false false Pt VI, Line 11b A PDF copy of the return is emailed to all board members for review. Any questions from the board are forwarded to the Organization's outside CPA for resolution. Pt VI, Line 19 The Organization's governing documents and financial statements are made available to the public by call to the Organization and requesting such documents. They are then provided in a timely manner. Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Dues & Subscriptions Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Volunteer Expenses Form 990EZ, Part I, Line 16 Rental Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Automobile Form 990EZ, Part I, Line 16 Education Form 990EZ, Part I, Line 16 Computer Form 990EZ, Part I, Line 16 Credit Form 990EZ, Part I, Line 16 Internet Service Form 990EZ, Part I, Line 16 License/Permits Form 990EZ, Part I, Line 16 Medical Form 990EZ, Part I, Line 16 Equipment Form 990EZ, Part I, Line 16 Bank Fees Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Preventatives & Chips Form 990EZ, Part I, Line 16 External Vet Form 990EZ, Part I, Line 16 Foster Expenses Form 990EZ, Part I, Line 16 Humane Expenses Form 990EZ, Part II, Line 26 Payroll Liabilities Form 990, Part IX, Line 24e Medical 22115. 22115. 0. 0. Form 990, Part IX, Line 24e Equipment Repairs 204. 204. 0. 0. Form 990, Part IX, Line 24e Payroll Service Fees 1021. 0. 1021. 0. Form 990, Part IX, Line 24e Bank Fees 556. 0. 556. 0. Form 990, Part IX, Line 24e Employee Costs 497. 0. 497. 0. Form 990, Part IX, Line 24e Miscellaneous 16. 16. 0. 0. Form 990, Part IX, Line 24e Rental 6922. 4701. 2221. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 1934. 1682. 252. 0. Form 990, Part IX, Line 24e Volunteer 124. 0. 124. 0. Form 990, Part IX, Line 24e Donations 345. 145. 200. 0. Form 990, Part IX, Line 24e Meals 1637. 629. 1008. 0. Form 990, Part IX, Line 24e Special Events 3256. 0. 3256. 0. Hill Country Animal League Foundation 924 N Main Boerne TX 78006 742864880 Support Organization TX 501(c)(3) Type II NA false false false false false false false false false false false true false false false false false false false false