HILL COUNTRY ANIMAL LEAGUE SPCA INC: Form 990, tax year 2011
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- Organization
- HILL COUNTRY ANIMAL LEAGUE SPCA INC (EIN 74-2401243)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349301575
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:05:21-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T DAVID PHILLIP | Name |
| Phone | 8302481075 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 851670 | 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 | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 103182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 105620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 320643 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 424246 | OtherRevenuePriorYear |
| Other Revenue Current Year | 424984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 855872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 851670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 376863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206478 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408353 | OtherExpensePriorYear |
| Other Expenses Current Year | 380015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 785216 | TotalExpensesPriorYear |
| Total Expenses Current Year | 780139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70656 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71531 | RevenuesLessExpensesCY |
| Total Assets BOY | 159754 | TotalAssetsBOY |
| Total Assets EOY | 228159 | TotalAssetsEOY |
| Total Liabilities BOY | 9671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 224223 | NetAssetsOrFundBalancesEOY |
| Mission Description | To eliminate the overpopulation of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 490531 | Expense |
| Revenue | 312965 | 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 2011 THE LEAGUE ALTERED 3,479 CATS AND 1,705 DOGS. RABIES SHOTS WERE GIVEN TO 4,838 DOGS AND CATS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5768 | Expense |
| Revenue | 7678 | 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 $4,612 IN HUMANE CARE AND FOUND HOMES FOR 125 DOGS AND CATS IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8840 | Expense |
| Description | PUBLIC EDUCATION RELATED TO ANIMAL WELFARE - PROVIDING EDUCATION RELATED TO ANIMAL WELFARE FOR THE PUBLIC. IN 2011 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 | 505139 | 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 | false | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 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 | |
| CARRIE CUNNINGHAM | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE PALMER | |||||||
| Executive Director | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 105620 | AllOtherContributions |
| Total Contributions | 105620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Adoption Income | 900099 | 7678 |
| Other Medical Services | 900099 | 109459 |
| Spay/Neuter Income | 900099 | 203506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 320643 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423 | TotalRevenueColumn |
| Exclusion | $423 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Thrift Store Revenue | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 424984 | TotalRevenueColumn |
| Exclusion | $424,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 424984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 320643 | RelatedOrExemptFunctionIncome |
| Exclusion | $425,407 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328665 | Total |
| Program Services | 154716 | ProgramServices |
| Management And General | 34523 | ManagementAndGeneral |
| Fundraising | 139426 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45255 | Total |
| Program Services | 23198 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 18690 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26204 | Total |
| Program Services | 12176 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
| Fundraising | 11324 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11955 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11955 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115094 | Total |
| Program Services | 106424 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
| Fundraising | 5170 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9972 | Total |
| Program Services | 9972 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12652 | Total |
| Program Services | 6839 | ProgramServices |
| Management And General | 2656 | ManagementAndGeneral |
| Fundraising | 3157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898 | Total |
| Program Services | 898 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20607 | Total |
| Program Services | 9641 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 10966 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 457 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896 | Total |
| Program Services | 5896 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13287 | Total |
| Program Services | 3378 | ProgramServices |
| Management And General | 6532 | ManagementAndGeneral |
| Fundraising | 3377 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Automobile | 4714 | 0 | 0 | 4714 |
| Building Repairs & Maintenance | 3256 | 1404 | 0 | 1852 |
| Credit Card Expense | 9987 | 3444 | 0 | 6543 |
| Preventatives | 38026 | 38026 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132499 | Total |
| Program Services | 128670 | ProgramServices |
| Management And General | 2570 | ManagementAndGeneral |
| Fundraising | 1259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780139 | Total |
| Program Services | 505139 | ProgramServices |
| Management And General | 68522 | ManagementAndGeneral |
| Fundraising | 206478 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36813 | BOY |
| EOY | 48788 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89210 | BOY |
| EOY | 139633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3724 | BOY |
| EOY | -91 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18252 | BOY |
| EOY | 26522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19203 | BOY |
| EOY | 13307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159754 | BOY |
| EOY | 228159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9671 | BOY |
| EOY | 3936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9671 | BOY |
| EOY | 3936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138518 | BOY |
| EOY | 216503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11565 | BOY |
| EOY | 7720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150083 | BOY |
| EOY | 224223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159754 | BOY |
| EOY | 228159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71531 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2609 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 77087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105620 | CurrentTaxYear |
| Total | 435697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105620 | CurrentTaxYear |
| Total | 435697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 181314 | AmountsSubstContributorsTotal |
| Public Support Total170 | 254383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423 | CurrentTaxYear |
| Total | 3035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 438732 | TotalSupport |
| Public Support Pertcentage170 | 0.57980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57520 | 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 | 267680 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 389 | InvestmentEarningsOrLosses |
| Other Expenditures | 1516 | OtherExpenditures |
| Administrative Expenses | 36 | AdministrativeExpenses |
| End Of Year Balance | 266517 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26721 | OtherCostOrOtherBasis |
| Depreciation | 13414 | Depreciation |
| Book Value | 13307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13307 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Liabilities | Description |
| Amount | $3,936 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3936 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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
| 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 (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 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 6 | The membership of the League shall consist of persons who are |
| interested in furthering the purposes of the League. Membership | |
| in the League is dependent upon the election to membership by the board | |
| of directors, which may reject any application for reasonable cause. | |
| Pt VI, Line 7a | The members of the board of directors shall be elected at the |
| annual meeting by the members of the League. These directors shall | |
| hold office at the pleasure of the membership for terms of two years. | |
| Pt VI, Line 19 | The organization's governing documents and financial statements |
| are made available to the public by call 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 2010. | |
| Pt VI, Line 4 | The bylaws were amended in 2012 to reflect the following: |
| 1. The organization will no longer have members. | |
| 2. The purpose was changed to better reflect the activities | |
| of the organization. | |
| 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 | VOLUNTEER EXPENSES 1169. 228. 402. 539. EDUCATION 8840. 8840. 0. 0. CLINIC SUPPLIES 35968. 35968. 0. 0. MEDICATIONS & VACCS 77842. 77842. 0. 0. WEBSITE 440. 0. 440. 0. FOSTER EXPENSES 1155. 1155. 0. 0. HUMANE EXPENSES 4612. 4612. 0. 0. RENTAL 1193. 0. 473. 720. BOARD EXPENSES 1155. 0. 1155. 0. MISCELLANEOUS 125. 25. 100. 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 |
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