Nonprofit · EIN 42-1722411
PUG HEARTS HOUSTON PUG RESCUE
Tax-exempt (reinstated) · ALVIN, TX 77512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,084,252 | $865,330 | $218,922 | $338,862 | $2,488 | $336,374 |
| December 31, 2023 | 990 | $807,660 | $824,847 | -$17,187 | $118,532 | $1,080 | $117,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $383,938
- Program service revenue
- $690,960
- Investment income
- $2,293
- Royalties
- $7,741
- Net income from fundraising events
- -$680
- Other revenue
- $7,061
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,927
- Travel
- $287
- Program services (functional)
- $842,913
- Management and general (functional)
- $22,417
Balance sheet and other
- Total assets, start of year
- $118,532
- Total assets, end of year
- $338,862
- Total liabilities, end of year
- $2,488
- Net assets, end of year
- $336,374
- Net assets without donor restrictions
- $336,374
- Gross unrelated business income
- -$680
- Gross receipts
- $1,227,187
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| CYNTHIA ROTHERMEL | PRESIDENT Trustee or director | 50 | $0 |
| DACK FRANKS | DIRECTOR Trustee or director | 20 | $0 |
| RICHARD CLAFTON | DIRECTOR Trustee or director | 40 | $0 |
| ROBBI CLAFTON | DIRECTOR Trustee or director | 20 | $0 |
| CAROLYN CLEMENS | TREASURER Trustee or director | 30 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA ROTHERMEL | PRESIDENT Trustee or director | 50 | $0 |
| DACK FRANKS | DIRECTOR Trustee or director | 20 | $0 |
| RICHARD CLAFTON | DIRECTOR Trustee or director | 40 | $0 |
| ROBBI CLAFTON | DIRECTOR Trustee or director | 20 | $0 |
| CAROLYN CLEMENS | TREASURER Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5053, ALVIN, TX 77512-5053
- In care of
- % CYNTHIA ROTHERMEL
- Principal officer (990 for 2024)
- CYNTHIA ROTHERMEL, 2802 OWEN, ALVIN, TX 77511
- Signed the 990
- CYNTHIA ROTHERMEL, OFFICER
- Phone
- (281) 414-1777
- Return prepared by
- JOEL J MARIN CPA
Mission
THE RESCUE, REHABILIATION AND PERMANENT PLACEMENT OF NEEDY PUGS IN HOUSTON TEXAS AND SURROUNDING AREAS.
Program accomplishments
- ALL PUGS ACCEPTED INTO RESCUE WERE TREATED BY A LICENSED VETERINARIAN. ALL ANIMALS WERE FULLY VACCINATED, SPAYED/NEUTERED, IF NECESSARY, AND GIVEN AN EXAM TO DETERMINE THE NEED FOR ADDITIONAL MEDICAL INTERVENTIONS. MEDICAL INTERVENTIONS BY PUG HEARTS AND THE VETERINARIAN INCLUDED: HEARTWORM TREATMENT/PREVENTION, SURGERIES TO CORRECT ORTHOPEDIC INJURIES, TREATMENTS FOR LUNG AND SKIN INFECTIONS, INTESTINAL PARASITES, DRY EYES AND EYE ULCERS, DENTAL DISEASE, MANGE AND OTHER MEDICAL CARE DEEMED NECESSARY BY THE VETERINARIAN. NO MEDICAL CARE WAS WITHHELD FOR ANY DOG. ALL ADOPTIONS WERE COMPLETED AFTER REVIEW OF SUBMITTED APPLICATIONS, RECEIVED REFERENCE CHECKS, A HOME VISIT AND A MEET/GREET WITH THE FAMILY AND POTENTIAL ADOPTIVE DOG.Expenses $842,913 · revenue $650,251
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
- 42-1722411
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $338,862
- Income (IRS master file)
- $1,227,187
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,084,252 | $865,330 | $338,862 | XML |
| 990 | December 2023 | $807,660 | $824,847 | $118,532 | XML |
| 990 | December 2022 | $641,146 | $759,466 | $135,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1722411).
Questions about PUG HEARTS HOUSTON PUG RESCUE
- What is the EIN of PUG HEARTS HOUSTON PUG RESCUE?
- The employer identification number (EIN) of PUG HEARTS HOUSTON PUG RESCUE is 42-1722411.
- Is PUG HEARTS HOUSTON PUG RESCUE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to PUG HEARTS HOUSTON PUG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUG HEARTS HOUSTON PUG RESCUE 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 PUG HEARTS HOUSTON PUG RESCUE 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 PUG HEARTS HOUSTON PUG RESCUE 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 PUG HEARTS HOUSTON PUG RESCUE?
- The 990 for the year ended December 31, 2024 names CYNTHIA ROTHERMEL.
- Who are the officers and directors of PUG HEARTS HOUSTON PUG RESCUE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PUG HEARTS HOUSTON PUG RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,084,252, expenses of $865,330 and total assets of $338,862 at year end.
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