Hill Country Animal League Spca Inc
- Assets
- $793.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Boerne, TX
- Founding
- 05/1987
- Data as of
- 12/2021
- EIN
- 74-2401243
Organization Overview
Hill Country Animal League Spca Inc is located in Boerne, TX. The organization was established in 1987. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Hill Country Animal League Spca Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Animal League Spca Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hill Country Animal League Spca Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MINIMIZE THE OVERPOPULATION OF UNWANTED DOGS AND CATS IN THE GREATER HILL COUNTRY AREA BY PROVIDING AFFORDABLE SPAY/NEUTER AND PREVENTIVE CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 THE LEAGUE PERFORMED 9,051 SPAY/NEUTER SURGERIES.
PREVENTATIVE CARE SERVICES - A TOTAL OF 867 ANIMALS WERE TREATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Fulgham Executive Director | Officer | 40 | $65,462 |
Jessica Minarcin Vice President | OfficerTrustee | 1 | $0 |
Stephen Boyanowski President/treasurer | OfficerTrustee | 1 | $0 |
Mary Jimenez Secretary | OfficerTrustee | 1 | $0 |
Lee Butrico Director | Trustee | 1 | $0 |
Bryan Bishop Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,418 |
| Total Program Service Revenue | $1,007,488 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $260,571 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,585,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,462 |
| Compensation of current officers, directors, key employees. | $65,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,790 |
| Advertising and promotion | $0 |
| Office expenses | $16,519 |
| Information technology | $5,540 |
| Royalties | $0 |
| Occupancy | $9,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,236 |
| Insurance | $12,581 |
| All other expenses | $37,072 |
| Total functional expenses | $1,266,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,784 |
| Savings and temporary cash investments | $118,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,930 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $308,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $793,535 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,064 |
| Total liabilities | $1,064 |
| Net assets without donor restrictions | $283,603 |
| Net assets with donor restrictions | $508,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $793,535 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hill Country Animal League Spca Inc has recieved totaling $21,871.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $15,000 |
Organization Name not Listed PURPOSE: EQUIPMENT | | $6,871 |
Endowment Analysis
| Beg. Balance | $323,529 |
| Earnings | $2,600 |
| Ending Balance | $326,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |