Civic Intelligence

The Puppy Rescue Mission Inc

EIN 27-4295476 • 501(c)3 • Celina, TX

Profile

Animal rescue & welfare: getting pets to shelter, veterinary care and transporting both within the usa and to the usa from abroad

PO Box 1516Celina, TX 75009

www.thepuppyrescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$243,910

Up $81,279 (+50%) from 2023

Liabilities

Down

$745

Down $1,358 (-65%) from 2023

Net Assets

Up

$243,165

Up $82,637 (+51%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Down

$568,006

Down $88,891 (-14%) from 2023

Expenses

Down

$485,225

Down $142,431 (-23%) from 2023

Net Income

Up

$82,781

Up $53,540 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $100,201Liabilities 2013: $2,013Net Assets 2013: $98,1882013Assets 2014: $140,401Liabilities 2014: $1,617Net Assets 2014: $138,7842014Assets 2015: $134,052Liabilities 2015: $5,715Net Assets 2015: $128,3372015Assets 2016: $93,049Liabilities 2016: $21,891Net Assets 2016: $71,1582016Assets 2017: $85,931Liabilities 2017: $16,336Net Assets 2017: $69,5952017Assets 2018: $179,475Liabilities 2018: $413Net Assets 2018: $179,0622018Assets 2019: $203,769Liabilities 2019: $5,128Net Assets 2019: $198,6412019Assets 2020: $56,369Liabilities 2020: $12,458Net Assets 2020: $43,9112020Assets 2021: $200,478Liabilities 2021: $9,165Net Assets 2021: $191,3132021Assets 2022: $134,714Liabilities 2022: $3,427Net Assets 2022: $131,2872022Assets 2023: $162,631Liabilities 2023: $2,103Net Assets 2023: $160,5282023Assets 2024: $243,910Liabilities 2024: $745Net Assets 2024: $243,1652024

Highlighted filing

2024

Assets$243,910
Liabilities$745
Net Assets$243,165
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $606,567Expenses 2013: $619,530Net Income 2013: -$12,9632013Revenue 2014: $780,058Expenses 2014: $739,476Net Income 2014: $40,5822014Revenue 2015: $524,963Expenses 2015: $535,410Net Income 2015: -$10,4472015Revenue 2016: $446,667Expenses 2016: $461,520Net Income 2016: -$14,8532016Revenue 2017: $565,132Expenses 2017: $566,695Net Income 2017: -$1,5632017Revenue 2018: $672,728Expenses 2018: $563,261Net Income 2018: $109,4672018Revenue 2019: $663,458Expenses 2019: $643,879Net Income 2019: $19,5792019Revenue 2020: $665,887Expenses 2020: $820,617Net Income 2020: -$154,7302020Revenue 2021: $1,356,757Expenses 2021: $1,209,355Net Income 2021: $147,4022021Revenue 2022: $495,281Expenses 2022: $555,307Net Income 2022: -$60,0262022Revenue 2023: $656,897Expenses 2023: $627,656Net Income 2023: $29,2412023Revenue 2024: $568,006Expenses 2024: $485,225Net Income 2024: $82,7812024

Highlighted filing

2024

Revenue$568,006
Expenses$485,225
Net Income$82,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,910
Liabilities
$745
Net assets
$243,165
Revenue
$568,006
Expenses
$485,225
Net income
$82,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.57$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.36$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.67$0.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.52$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$568,006
Mission and Program Overview

Mission

Animal rescue & welfare: getting pets to shelter, veterinary care and transporting both within the usa and to the usa from abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,290$221,914▲ $81,624
Savings and Temporary Cash Investments$6,835$6,836▲ $1
Inventories for Sale or Use$2,059$2,175▲ $116
Land, Buildings, and Equipment, Net$1,447$985▼ $462
Total Assets$162,631$243,910▲ $81,279
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,247$745▼ $1,502
Total Liabilities$2,247$745▼ $1,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,384$243,165▲ $82,781
Total Net Assets Fund Balance$160,384$243,165▲ $82,781
Total Liabilities and Net Assets / Fund Balance$162,631$243,910▲ $81,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$985$2,158-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anna Maria ChiassonPresident
Katherine JaegerVice President
Brandon ItoDirector
Cecilia PinterDirector
Mary Lee BallDirector
Michelle SmithGeneral Director
Starla TrivilinoSecretary
Linda BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,030
Program Service Revenue
$60,975
Investment Income
$1
Other Revenue
$0
All Other Contributions
$500,122
Change in Net Assets
$82,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,880
Salaries, Compensation, and Employee Benefits$103,345
Total Fundraising Expense$8,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$258,796$1,645-$260,441
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Fees for Services Other$56,261--$56,261
Office Expenses-$23,238-$23,238
Fees for Services Accounting-$14,750-$14,750
Payroll Taxes-$7,345-$7,345
Advertising--$4,767$4,767
All Other Expenses$4,270--$4,270
Other Expenses$2,354-$3,771$2,354
Insurance-$769-$769
Depreciation Depletion-$463-$463
Total Functional Expenses$332,477$144,210$8,538$485,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is given to all board members prior to submission to irs”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest by board members would be disclosed at board meetings. None arose.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is approved by board on an annual basis. Comparison of other like organizations and reports from guidestar.org is used in determine compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employee is determine by board and is based on job description, hours work and compariable compensation through reports obtained from guidestar.org”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on a request basis.”

Filing and Contact Details

Filer

Filer Name
The Puppy Rescue Mission Inc
EIN
27-4295476
In Care Of
% MICHELLE SMITH
Phone
9728964571
Address
PO BOX 1516, Celina, TX 75009

Signing Officer

Name
Michelle Smith
Title
Executive Director
Phone
9728964571
Signed
2025-11-16
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Seasons Financial Services Inc
Address
2489 County Road 4901, Wolfe City, TX 75496
Preparer
Karen Faircloth
Phone
9727547374
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Veterinary services rendered for rescued animals”

List of other expenses Part IX line 24E

“Gifts for volunteers and telephone expense”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST BY BOARD MEMBERS WOULD BE DISCLOSED AT BOARD MEETINGS. NONE AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD ON AN ANNUAL BASIS. COMPARISON OF OTHER LIKE ORGANIZATIONS AND REPORTS FROM GUIDESTAR.ORG IS USED IN DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEE IS DETERMINE BY BOARD AND IS BASED ON JOB DESCRIPTION, HOURS WORK AND COMPARIABLE COMPENSATION THROUGH REPORTS OBTAINED FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES RENDERED FOR RESCUED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS FOR VOLUNTEERS AND TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEPUPPYRESCUEMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09728964571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUPPY RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUPP
ReturnHeader/Filer/EIN0274295476
ReturnHeader/Filer/InCareOfNm0% MICHELLE SMITH

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