Nonprofit · EIN 74-2856098
HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,760 | $794,519 | -$86,759 | $3,149,016 | $58,207 | $3,090,809 |
| December 31, 2023 | 990 | $1,180,480 | $624,679 | $555,801 | $3,107,486 | $45,002 | $3,062,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $438,522
- Program service revenue
- $166,731
- Investment income
- $55,544
- Net rental income
- $60,400
- Net income from fundraising events
- -$14,554
- Other revenue
- $46,963
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,448
- Other salaries and wages
- $298,527
- Salaries, compensation and benefits (total)
- $415,382
- Professional fundraising fees
- $0
- Occupancy
- $15,782
- Travel
- $7,803
- Program services (functional)
- $725,035
- Management and general (functional)
- $48,767
- Fundraising (functional)
- $20,717
Balance sheet and other
- Total assets, start of year
- $3,107,486
- Total assets, end of year
- $3,149,016
- Total liabilities, end of year
- $58,207
- Net assets, end of year
- $3,090,809
- Land, buildings and equipment
- $1,328,698
- Publicly traded securities
- $1,637,376
- Net assets without donor restrictions
- $977,384
- Net assets with donor restrictions
- $2,113,425
- Gross receipts
- $729,028
- Employees
- 20
- Volunteers
- 166
- Year formed
- 1997
- 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 |
|---|---|---|---|
| ANDREW DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $76,700 |
| DANA ROWAN | DIRECTOR Trustee or director | 1 | $0 |
| CATHY TURNER | DIRECTOR Trustee or director | 1 | $0 |
| MARC VAN HASZ | DIRECTOR Trustee or director | 1 | $0 |
| TESSA GALEY | DIRECTOR Trustee or director | 1 | $0 |
| ANN TODD | PRESIDENT Trustee or director | 5 | $0 |
| MERCEDES STENBERG | VICE PRESIDENT Trustee or director | 1 | $0 |
| CHARITY PALMER | SECRETARY Trustee or director | 1 | $0 |
| PETER RAY | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW DAVIS | EXECUTIVE DIRECTOR [FROM 12/22] Officer | 50 | $70,893 |
| DANA ROWAN | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER DICKENS | DIRECTOR (THRU 5/1/23) Trustee or director | 1 | $0 |
| TRACIE CANNON | DIRECTOR (THRU 3/14/23) Trustee or director | 1 | $0 |
| ANN TODD | DIRECTOR Trustee or director | 1 | $0 |
| LINDY GERBER | DIRECTOR Trustee or director | 1 | $0 |
| TERI HOYT | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY PALMER | DIRECTOR (JOINED 6/1/23) Trustee or director | 1 | $0 |
| PETER RAY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CAROLINE EIDSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID SHIELDS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KENDALL REYNOLDS | SECRETARY (THRU 3/1/23) Trustee or director, Officer | 3 | $0 |
| SUSAN MAHOHEY | TREASURER Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 2981 S STATE HIGHWAY 16, FREDERICKSBRG, TX 78624-9403
- Principal officer (990 for 2024)
- ANN TODD, 2981 S STATE HWY 16, FREDERICKSBURG, TX 786249403
- Signed the 990
- ANN TODD, PRESIDENT
- Phone
- (830) 990-9085
- Website
- WWW.HILLCOUNTRYSPCA.COM
- Return prepared by
- CALVETTI FERGUSON
Mission
TO GIVE EVERY PET IN THE HILL COUNTRY THE BEST LIFE POSSIBLE THROUGH SUCCESSFUL RESCUE, ADOPTION, COMMUNITY RELATIONSHIPS, AWARENESS, AND ADVOCACY.
Program accomplishments
- TO PROVIDE FOR THE CARE, VETERINARY AND ADOPTION SERVICES TO RESCUED ANIMALS.Expenses $725,035 · revenue $166,731
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 on file |
IRS record
- EIN
- 74-2856098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,149,016
- Income (IRS master file)
- $729,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $707,760 | $794,519 | $3,149,016 | XML |
| 990 | December 2023 | $1,180,480 | $624,679 | $3,107,486 | XML |
| 990 | December 2022 | $614,557 | $657,919 | $2,564,845 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 74-2856098).
Questions about HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
- What is the EIN of HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The employer identification number (EIN) of HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS is 74-2856098.
- Is HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 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 COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 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 COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The 990 for the year ended December 31, 2024 names ANN TODD.
- Who are the officers and directors of HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $76,700 (ANDREW DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,760, expenses of $794,519 and total assets of $3,149,016 at year end.
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