Civic Intelligence

Cinderella Pet Rescue

EIN 30-0506496 • 501(c)3 • Mission, TX

Pub. 78 Eligible990-N Coverage

Profile

Saving the lives of abused, neglected or abandoned animals

209 W Orange Grove RoadMission, TX 78574

cinderella-pet-rescue.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$88,578

Up $22,682 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$88,578

Up $24,682 (+39%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$197,570

Up $19,263 (+11%) from 2023

Expenses

Down

$172,887

Down $19,537 (-10%) from 2023

Net Income

Up

$24,683

Up $38,800 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50KAssets 2015: $7,147Liabilities 2015: $9,578Net Assets 2015: -$2,4312015Assets 2016: $67,599Liabilities 2016: $7,147Net Assets 2016: $60,4522016Assets 2017: $92,745Liabilities 2017: $0Net Assets 2017: $92,7452017Assets 2021: $85,924Liabilities 2021: $2,000Net Assets 2021: $83,9242021Assets 2022: $79,512Liabilities 2022: $1,500Net Assets 2022: $78,0122022Assets 2023: $65,896Liabilities 2023: $2,000Net Assets 2023: $63,8962023Assets 2024: $88,578Net Assets 2024: $88,5782024

Highlighted filing

2024

Assets$88,578
Liabilities-
Net Assets$88,578
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2015: $54,958Expenses 2015: $57,389Net Income 2015: -$2,4312015Revenue 2016: $109,071Expenses 2016: $48,619Net Income 2016: $60,4522016Revenue 2017: $103,109Expenses 2017: $71,427Net Income 2017: $31,6822017Revenue 2021: $161,177Expenses 2021: $183,335Net Income 2021: -$22,1582021Revenue 2022: $175,483Expenses 2022: $181,395Net Income 2022: -$5,9122022Revenue 2023: $178,307Expenses 2023: $192,424Net Income 2023: -$14,1172023Revenue 2024: $197,570Expenses 2024: $172,887Net Income 2024: $24,6832024

Highlighted filing

2024

Revenue$197,570
Expenses$172,887
Net Income$24,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,578
Liabilities
-
Net assets
$88,578
Revenue
$197,570
Expenses
$172,887
Net income
$24,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.98$1.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.78$1.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.75$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.61$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.03$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$1.09$0.49$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.02$0.55$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$197,570
Mission and Program Overview

Mission

Saving the lives of abused, neglected or abandoned animals.

Saving the lives of abused, neglected or abandoned animals

Program Services

DescriptionGrantsExpenses
During 2024, 24 animals 22 dogs and 2 cats were rescued and admitted into the shelter. Each was altered, dewormed, vaccinated and microchipped. 34 animals 28 dogs and 6 cats were adopted--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HerzingPresidentFT$0--
Kaileen ReynoldsVice-PresidentPT$0--
Elizabeth HernandezSecretaryPT$0--
Brett SmithTreasurerPT$0--
Jennifer StephensDirectorPT$0--
Hitesh ChuganiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cinderella Pet Rescue
EIN
30-0506496
Phone
9563914399
Address
209 W Orange Grove Road, Mission, TX 78574

Signing Officer

Name
Brett W Smith
Title
Treasurer
Phone
9563914399
Signed
2025-04-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Bingo Proceeds 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Boarding 80”

Form 990-EZ, Part I, Line 8, Other Revenue

“Adoptions 3,666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 331”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Care 71,579”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 543”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facilities Maintenance 18,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Fees 487”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 2,000, End of year 0”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08034202276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 Hummingbird Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088578
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0185
IRS990EZ/GrossReceiptsAmt0197570
IRS990EZ/GrossSalesOfInventoryAmt0185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01866
IRS990EZ/LandAndBuildingsGrp/EOYAmt01866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088578
IRS990EZ/OccupancyRentUtltsAndMaintAmt081100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Herzing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaileen Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hitesh Chugani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091585
IRS990EZ/OtherRevenueTotalAmt04246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving the lives of abused, neglected or abandoned animals
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2024, 24 animals 22 dogs and 2 cats were rescued and admitted into the shelter. Each was altered, dewormed, vaccinated and microchipped. 34 animals 28 dogs and 6 cats were adopted
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0172887
IRS990EZ/TotalRevenueAmt0197570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cinderella-pet-rescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053514
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt0815748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193139
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149239
IRS990ScheduleA/Total509Grp/TotalAmt0815748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bingo Proceeds 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoptions 3,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care 71,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities Maintenance 18,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges Fees 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses Beginning of year 2,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett W Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09563914399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cinderella Pet Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CIND
ReturnHeader/Filer/EIN0300506496
ReturnHeader/Filer/PhoneNum09563914399
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W Orange Grove Road
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078574
ReturnHeader/ReturnTs02025-04-08T12:14:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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