2026-08-12T17:54:17-05:00 2025-12-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2025-01-01 454982602 SAVE RESCUE COALITION SAVE 8327389018 PO BOX 790 SANTA FE TX 77517 ANGELA MCGHEE EXECUTIVE DIRECTOR 8443367283 2026-08-12 1 GARY ROBISON P01790991 7139638008 2026-08-12 2025 2025-03-06 01:10:19Z ANGELA MCGHEE PO BOX 790 SANTA FE TX 77517 1606948 0 X HTTPS://WWW.SAVERESCUE.ORG X 2012 TX THE PRIMARY PURPOSE OF SAVE RESCUE COALITION, A TEXAS 501C3, IS TO HELP LOCAL RESCUE ORGANIZATIONS WITHIN THE GREATER HOUSTON AREA THROUGH ACTIVITIES SUCH AS FUNDRAISING, MARKETING FOR ADOPTION EVENTS, AND RAISING PUBLIC AWARENESS. THIS MISSION IS FURTHER REALIZED THROUGH OUR VETERINARY CLINIC, FIX UR PET, BY MAKING IT POSSIBLE FOR ALL PETS TO HAVE A STANDARD OF BASIC CARE AT AN AFFORDABLE PRICE AS A PRIMARY PROGRAM SERVICE. 3 3 18 45 1262256 0 268054 344692 923726 1262256 0 0 6636 0 1198416 1606948 0 0 0 0 422138 578824 0 0 0 716945 890313 1139083 1469137 59333 137811 142288 280099 0 0 142288 280099 SAVE RESCUE COALITION, A TEXAS 501C3, PRIMARY PURPOSE IS TO HELP LOCAL RESCUE ORGANIZATIONS WITHIN THE GREATER HOUSTON AREAS THROUGH ACTIVITIES SUCH AS FUNDRAISING AND MARKETING FOR ADOPTION EVENTS, RAISING PUBLIC AWARENESS. 0 0 385249 VETTING FEES AND MEDICAL SUPPLIES FOR DOGS AND CATS IN THE COMMUNITY AS PART OF THE ENTITY'S OUTREACH PROGRAMS. 3606 FIX UR PET VETTING MEDICAL SUPPLIES FOR DOGS BEING ADOPTED 1650 BOARDING, TRAVEL, TRAINING AND FOOD FOR ADOPTED DOGS 304253 304253 694758 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 X X ANGELA MCGHEE 8327389018 PO BOX 790 SANTA FE TX 77517 X ANGELA MCGHEE EXECUTIVE DIRECTOR 35.00 X 0 0 0 CYNTHIA FORD VICE PRESIDENT 25.00 X 0 0 0 LARA LACK SECRETARY 25.00 X 0 0 0 0 0 0 0 0 0 0 0 2795 20501 321396 344692 FIX UR PET 541900 1164438 1164438 ADOPTIONS 812900 97818 97818 1262256 1606948 0 1262256 0 X 526775 526775 8103 8103 43946 43946 127 127 3850 3850 2686 2686 4058 4058 50000 50000 3456 3456 MEDICAL SUPPLIES 388854 388854 VETTING 104158 104158 VET & VET TECHS 102829 102829 COMMUNITY OUTREACH EXPE 54100 54100 176195 42131 134064 1469137 694758 774379 0 142288 280099 51304 51304 0 0 142288 280099 0 0 X 0 0 0 0 142288 280099 142288 280099 142288 280099 137811 0 X 0 0 0 X 189024 267204 240769 268054 344692 1309743 158141 164726 129321 923726 1262256 2638170 347165 431930 370090 1191780 1606948 3947913 0 0 0 3947913 6636 6636 347165 431930 370090 1198416 1606948 3954549 0.99830 1.00000 0.00000 0.00000 X 51304 51304 0 0 FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS MUST APPROVE CERTAIN SALES OF ASSETS AND CHANGES TO PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL 990 REVIEWED ELECTRONICALLY WITH BOARD MEMBERS TO INCLUDE A COMMENT/REVIEW PERIOD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING CAPITOL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,894. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,104. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,537. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,811. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,664. SUPPLIES: PROGRAM SERVICE EXPENSES 7,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,892. CREMATION & WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 6,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,659. PET FOOD EXPENSES: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568. PAYCHEX PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,416. CLINIC MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058. PERMIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. ADOPTION EXPENSES: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. BOARDING FEES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. TRANSPORT COSTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. GROOMING: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.