Nonprofit · EIN 20-1404233
HILL COUNTY PAW PALS
Tax-exempt · HILLSBORO, TX 76645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $252,846 | $135,954 | $116,892 | $602,094 | $0 | $602,094 |
| December 31, 2023 | 990-EZ | $131,988 | $123,093 | $8,895 | $485,202 | – | $485,202 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,166
- Program service revenue
- $30,727
- Investment income
- $4,411
- Net income from fundraising events
- $42,542
- Other revenue
- $42,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $275
- Occupancy
- $25,275
- Depreciation
- $12,111
- Program services (functional)
- $134,490
- Management and general (functional)
- $373
- Fundraising (functional)
- $1,091
Balance sheet and other
- Total assets, start of year
- $485,202
- Total assets, end of year
- $602,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $602,094
- Land, buildings and equipment
- $307,851
- Net assets without donor restrictions
- $596,094
- Net assets with donor restrictions
- $6,000
- Gross receipts
- $252,939
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Huens | Director Trustee or director | 1 | $0 |
| Carole Huens | Director Trustee or director | 1 | $0 |
| Warren Smith | Director Trustee or director | 4 | $0 |
| Michael Hendricks | President Officer | 4 | $0 |
| Betty Hendricks | Secretary/Treas Officer | 4 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hendricks | President | 4 | $0 |
| Betty Hendricks | Secretary/Treas | 4 | $0 |
| David Huens | Director | 1 | $0 |
| Carole Huens | Director | 1 | $0 |
| Warren Smith | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1533, HILLSBORO, TX 76645-1533
- Signed the 990
- Michael Hendricks, President
- Phone
- (254) 580-0679
- Return prepared by
- Susan Swilling CPA
Mission
Build and support an animal shelter
Program accomplishments
- Hill County Paw Pals continues to become established as an integral aspect of the community. The organization adopted out quite a few dogs and cats in 2024, however several hundred were transferred to other no-kill rescue groups. Volunteers have expanded the network of pet rescue contacts and have been able to assist the Hillsboro City impoundment facility in achieving zero euthanasia. We have established working relationships with no kill shelters or foster-based groups in the metroplex, Colorado, and even Vermont. A partnership continues with Texas Coalition for Animal Protection that offers opportunity for low cost sterilizations and vaccinations to the community. During 2024, 478 dogs and cats were sterilized and again the monthly rabies vaccinations exceeded 100/month. The facility contiues to serve as a beacon for pet welfare in the community. There is also an opportunity at the Hill County Paw Pals facility for individuals to perform community service requirementes and many are able to fulfill their hours in this manner.Expenses $134,490 · grants $6,000 · revenue $30,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1404233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $602,094
- Income (IRS master file)
- $252,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $252,846 | $135,954 | $602,094 | XML |
| 990-EZ | December 2023 | $131,988 | $123,093 | $485,202 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1404233).
Questions about HILL COUNTY PAW PALS
- What is the EIN of HILL COUNTY PAW PALS?
- The employer identification number (EIN) of HILL COUNTY PAW PALS is 20-1404233.
- Is HILL COUNTY PAW PALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HILL COUNTY PAW PALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTY PAW PALS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILL COUNTY PAW PALS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL COUNTY PAW PALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HILL COUNTY PAW PALS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HILL COUNTY PAW PALS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $252,846, expenses of $135,954 and total assets of $602,094 at year end.
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- NORTH TEXAS AIRSTREAM COMMUNITY INC EIN 75-2332127 · last filed 990 for 2024
- CASA OF HILL COUNTY TEXAS EIN 83-0530928 · last filed 990 for 2025
- HILL COUNTY CHRISTIAN ACADEMY EIN 85-1395203 · last filed 990 for 2025
- GEORGE G & ALVA HUDSON SMITH FOUNDATION EIN 74-2653426 · last filed 990-PF for 2025
- DOROTHY GAINES FOUNDATION EIN 20-1858697 · last filed 990-PF for 2024
- FRIENDS OF HILLSBORO CITY LIBRARY EIN 74-2760084 · last filed 990 for 2025