HILL COUNTRY ANIMAL LEAGUE SPCA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HILL COUNTRY ANIMAL LEAGUE SPCA INC (EIN 74-2401243)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349305238
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:16:13-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T DAVID PHILLIP CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	409 E SAN ANTONIO AVENUE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742401243	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILL COUNTRY ANIMAL LEAGUE SPCA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	8302492341	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 N MAIN STREET	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACKIE PALMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8302492341	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T DAVID PHILLIP	Name
Phone	8302481075	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACKIE PALMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS C ABOVE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	882033	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hcaltx.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To eliminate the overpopulation of unwanted dogs and cats in the greater Kendall County area by providing low cost spay/neuter services, animal adoptions and public education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	105620	ContributionsGrantsPriorYear
Contributions Grants Current Year	108186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	320643	ProgramServiceRevenuePriorYear
Program Service Revenue CY	337996	ProgramServiceRevenueCY
Investment Income Prior Year	423	InvestmentIncomePriorYear
Investment Income Current Year	287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	424984	OtherRevenuePriorYear
Other Revenue Current Year	195947	OtherRevenueCurrentYear
Total Revenue Prior Year	851670	TotalRevenuePriorYear
Total Revenue Current Year	642416	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400124	SalariesEtcPriorYear
Salaries Etc Current Year	250969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380015	OtherExpensePriorYear
Other Expenses Current Year	358787	OtherExpensesCurrentYear
Total Expenses Prior Year	780139	TotalExpensesPriorYear
Total Expenses Current Year	614756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71531	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27660	RevenuesLessExpensesCY
Total Assets BOY	228159	TotalAssetsBOY
Total Assets EOY	247221	TotalAssetsEOY
Total Liabilities BOY	3936	TotalLiabilitiesBOY
Total Liabilities EOY	2613	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	224223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	244608	NetAssetsOrFundBalancesEOY
Mission Description	To eliminate the overpopulation of	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	503746	Expense
Revenue	335459	Revenue
Description	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 2012 THE LEAGUE ALTERED 3,789 CATS AND 2,252 DOGS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10445	Expense
Grants	5000	Grants
Revenue	2537	Revenue
Description	FOSTER 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. THE LEAGUE'S FOSTER HOME PROGRAM PROVIDED $4,851 IN HUMANE CARE AND FOUND HOMES FOR 3,245 DOGS AND CATS IN 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	186	Expense
Description	PUBLIC EDUCATION RELATED TO ANIMAL WELFARE - PROVIDING EDUCATION RELATED TO ANIMAL WELFARE FOR THE PUBLIC. IN 2012 WE PROVIDED 500 CLASSROOMS WITH A SUBSCRIPTION TO A MONTHLY NEWSLETTER FOR EACH STUDENT. THIS NEWSLETTER IS CALLED THE KIND NEWS AND IS PRODUCED BY THE HUMANE SOCIETY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	514377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KERR BUSINESS SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8302577733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 JEFFERSON	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	78028	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
KATHY BUDDE
President	1.00	X	X	0	0	0
JIM HURD
Secretary	1.00	X	X	0	0	0
KATHY WATSON
Treasurer	1.00	X	X	0	0	0
JACKIE PALMER
Executive Director	40.00			31019	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31019	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	108186	AllOtherContributions
Total Contributions	108186	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Adoption Income	900099	2537
Other Medical Services	900099	103380
Spay/Neuter Income	900099	232079

Field	Value	IRS element (for citing)
Total Program Service Revenue	337996	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	287	TotalRevenueColumn
Exclusion	$287	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	435564	GrossSalesOfInventory
Cost Of Goods Sold	239617	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	195947	TotalRevenueColumn
Related Or Exempt Function Income	195947	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	642416	TotalRevenueColumn
Related Or Exempt Function Income	533943	RelatedOrExemptFunctionIncome
Exclusion	$287	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31019	Total
Program Services	0	ProgramServices
Management And General	31019	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	150706	Total
Program Services	145215	ProgramServices
Management And General	5491	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55006	Total
Program Services	45299	ProgramServices
Management And General	9707	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14238	Total
Program Services	11445	ProgramServices
Management And General	2793	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	925	Total
Program Services	0	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12760	Total
Program Services	0	ProgramServices
Management And General	12760	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	111337	Total
Program Services	111337	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9439	Total
Program Services	3812	ProgramServices
Management And General	5627	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13416	Total
Program Services	6397	ProgramServices
Management And General	7019	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7730	Total
Program Services	7730	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	106	Total
Program Services	106	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10841	Total
Program Services	0	ProgramServices
Management And General	10841	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4063	Total
Program Services	4063	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9514	Total
Program Services	2351	ProgramServices
Management And General	7163	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Medical Supplies	101119	101119
Vaccines	24933	24933
Credit Card Expense	3125	3125
Preventatives	19468	19468

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30011	Total
Program Services	22977	ProgramServices
Management And General	7034	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	614756	Total
Program Services	514377	ProgramServices
Management And General	100379	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48788	BOY
EOY	43634	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	139633	BOY
EOY	169918	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-91	BOY
EOY	5409	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	26522	BOY
EOY	17741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27996	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17477	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13307	BOY
EOY	10519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	228159	BOY
EOY	247221	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3936	BOY
EOY	2613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3936	BOY
EOY	2613	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216503	BOY
EOY	240069	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7720	BOY
EOY	4539	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224223	BOY
EOY	244608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228159	BOY
EOY	247221	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27660	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7275	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105620	CurrentTaxYearMinus1Year
Current Tax Year	108186	CurrentTaxYear
Total	466796	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105620	CurrentTaxYearMinus1Year
Current Tax Year	108186	CurrentTaxYear
Total	466796	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	27119	AmountsSubstContributorsTotal
Public Support Total170	439677	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423	CurrentTaxYearMinus1Year
Current Tax Year	287	CurrentTaxYear
Total	2264	Total

Field	Value	IRS element (for citing)
Total Support	469060	TotalSupport
Public Support Pertcentage170	0.93740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	266517	BeginningOfYearBalance
Investment Earnings Or Losses	96	InvestmentEarningsOrLosses
Administrative Expenses	36	AdministrativeExpenses
End Of Year Balance	266577	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	267680	BeginningOfYearBalance
Investment Earnings Or Losses	389	InvestmentEarningsOrLosses
Other Expenditures	1516	OtherExpenditures
Administrative Expenses	36	AdministrativeExpenses
End Of Year Balance	266517	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	266018	BeginningOfYearBalance
Investment Earnings Or Losses	1748	InvestmentEarningsOrLosses
Administrative Expenses	86	AdministrativeExpenses
End Of Year Balance	267680	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	257899	BeginningOfYearBalance
Investment Earnings Or Losses	8155	InvestmentEarningsOrLosses
Administrative Expenses	36	AdministrativeExpenses
End Of Year Balance	266018	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	307063	BeginningOfYearBalance
Investment Earnings Or Losses	10872	InvestmentEarningsOrLosses
Other Expenditures	60000	OtherExpenditures
Administrative Expenses	36	AdministrativeExpenses
End Of Year Balance	257899	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1275	OtherCostOrOtherBasis
Depreciation	18	Depreciation
Book Value	1257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18242	OtherCostOrOtherBasis
Depreciation	10264	Depreciation
Book Value	7978	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8479	OtherCostOrOtherBasis
Depreciation	7195	Depreciation
Book Value	1284	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10519	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$2,613	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2613	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Carry out the purpose of the League through grants, gifts
	AND CONTRIBUTIONS TO THE LEAGUE.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	435564	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift Store Sales	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A PDF copy of the return is emailed to all board members for review.
	Any questions from those board members 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.
Pt XI	The organization's net assets were adjusted to reflect
	adjustments made as a result of an independent financial
	statement audit in 2012.
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 521. 46. 475. 0. BUILDING REPAIRS 7562. 4760. 2802. 0. CLINIC SUPPLIES 1265. 1265. 0. 0. FOSTER EXPENSES 594. 594. 0. 0. EQUIPMENT REPAIRS 1654. 1654. 0. 0. LICENSE FEES 661. 661. 0. 0. HUMANE EXPENSES 4851. 4851. 0. 0. OFFICE EQUIPMENT 1770. 1000. 770. 0. MEALS 1200. 0. 1200. 0. MISCELLANEOUS 50. 50. 0. 0. RENTS 480. 0. 480. 0. EDUCATION 186. 186. 0. 0. VOLUNTEER 993. 0. 993. 0. MEDICAL SERVICES 6446. 6446. 0. 0. PAYROLL SERVICE 1778. 1464. 314. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HILL COUNTRY ANIMAL LEAGUE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 N MAIN	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
EIN	742864880	EIN
Primary Activities	Support Organization	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	Type II	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg