2013-11-15T10:16:13-08:00 2012-12-31 T DAVID PHILLIP CPA PC 409 E SAN ANTONIO AVENUE BOERNE TX 78006 990 2012-01-01 742401243 HILL COUNTRY ANIMAL LEAGUE SPCA INC HILL 8302492341 924 N MAIN STREET BOERNE TX 78006 JACKIE PALMER 8302492341 2013-11-15 true T DAVID PHILLIP 8302481075 2013-11-15 2012 2016-03-07 17:11:31Z JACKIE PALMER SAME AS C ABOVE BOERNE TX 78006 882033 false X www.hcaltx.com X 1986 TX 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. 3 3 33 27 0 105620 108186 320643 337996 423 287 424984 195947 851670 642416 5000 0 400124 250969 0 0 380015 358787 780139 614756 71531 27660 228159 247221 3936 2613 224223 244608 To eliminate the overpopulation of false false 503746 335459 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. 10445 5000 2537 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. 186 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. 514377 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 12 0 true 33 true false false false false false false false false false false X 3 3 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 KATHY BUDDE 1.00 X X 0 0 0 JIM HURD 1.00 X X 0 0 0 KATHY WATSON 1.00 X X 0 0 0 JACKIE PALMER 40.00 X 31019 0 0 31019 false false false 108186 108186 Adoption Income 900099 2537 Other Medical Services 900099 103380 Spay/Neuter Income 900099 232079 337996 287 287 435564 239617 195947 195947 642416 533943 287 5000 5000 31019 0 31019 0 150706 145215 5491 0 55006 45299 9707 0 14238 11445 2793 0 925 0 925 0 12760 0 12760 0 111337 111337 0 0 9439 3812 5627 0 13416 6397 7019 0 7730 7730 0 0 106 106 0 0 10841 0 10841 0 4063 4063 0 0 9514 2351 7163 0 Medical Supplies 101119 101119 0 0 Vaccines 24933 24933 0 0 Credit Card Expense 3125 3125 0 0 Preventatives 19468 19468 0 0 30011 22977 7034 0 614756 514377 100379 0 48788 43634 139633 169918 -91 5409 26522 17741 27996 17477 13307 10519 228159 247221 3936 2613 3936 2613 X 216503 240069 7720 4539 224223 244608 228159 247221 X 27660 -7275 X false true X false false X 97957 51851 103182 105620 108186 466796 97957 51851 103182 105620 108186 466796 27119 439677 836 455 263 423 287 2264 469060 0.93740 0.57980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266517 96 36 266577 267680 389 1516 36 266517 266018 1748 86 267680 257899 8155 36 266018 307063 10872 60000 36 257899 1.00000 false true true 1275 18 1257 18242 10264 7978 8479 7195 1284 10519 Payroll Liabilities 2613 2613 Pt V Line 4 Carry out the purpose of the League through grants, gifts AND CONTRIBUTIONS TO THE LEAGUE. X 435564 Thrift Store Sales false false false 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. 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