Civic Intelligence

Pug Hearts Houston Pug Rescue

EIN 42-1722411 • 501(c)3 • Alvin, TX

RevokedPub. 78 Eligible

Profile

The rescue, rehabiliation and permanent placement of needy pugs in houston texas and surrounding areas.

Revocation date: May 15, 2012

PO Box 5053Alvin, TX 77512

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$338,862

Up $220,330 (+186%) from 2023

Liabilities

Up

$2,488

Up $1,408 (+130%) from 2023

Net Assets

Up

$336,374

Up $218,922 (+186%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,084,252

Up $276,592 (+34%) from 2023

Expenses

Up

$865,330

Up $40,483 (+4.9%) from 2023

Net Income

Up

$218,922

Up $236,109 (+1374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2009: $2,288Liabilities 2009: $02009Assets 2010: $4,744Liabilities 2010: $02010Assets 2011: $15,250Liabilities 2011: $02011Assets 2012: $11,693Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $45,424Liabilities 2014: $0Net Assets 2014: $45,4242014Assets 2015: $45,384Liabilities 2015: $0Net Assets 2015: $45,3842015Assets 2016: $33,802Liabilities 2016: $0Net Assets 2016: $33,8022016Assets 2017: $79,933Liabilities 2017: $0Net Assets 2017: $79,9332017Assets 2018: $60,512Liabilities 2018: $0Net Assets 2018: $60,5122018Assets 2019: $86,316Liabilities 2019: $285Net Assets 2019: $86,0312019Assets 2020: $209,868Liabilities 2020: $759Net Assets 2020: $209,1092020Assets 2021: $253,865Liabilities 2021: $906Net Assets 2021: $252,9592021Assets 2022: $135,719Liabilities 2022: $1,080Net Assets 2022: $134,6392022Assets 2023: $118,532Liabilities 2023: $1,080Net Assets 2023: $117,4522023Assets 2024: $338,862Liabilities 2024: $2,488Net Assets 2024: $336,3742024

Highlighted filing

2024

Assets$338,862
Liabilities$2,488
Net Assets$336,374
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $105,182Expenses 2009: $106,402Net Income 2009: -$1,2202009Revenue 2010: $132,449Expenses 2010: $130,193Net Income 2010: $2,2562010Revenue 2011: $139,332Expenses 2011: $128,826Net Income 2011: $10,5062011Revenue 2012: $175,103Expenses 2012: $178,660Net Income 2012: -$3,5572012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $277,012Expenses 2014: $243,332Net Income 2014: $33,6802014Revenue 2015: $288,185Expenses 2015: $288,225Net Income 2015: -$402015Revenue 2016: $271,540Expenses 2016: $275,771Net Income 2016: -$4,2312016Revenue 2017: $409,848Expenses 2017: $363,717Net Income 2017: $46,1312017Revenue 2018: $462,471Expenses 2018: $481,892Net Income 2018: -$19,4212018Revenue 2019: $545,119Expenses 2019: $519,600Net Income 2019: $25,5192019Revenue 2020: $557,525Expenses 2020: $434,447Net Income 2020: $123,0782020Revenue 2021: $763,351Expenses 2021: $719,501Net Income 2021: $43,8502021Revenue 2022: $641,146Expenses 2022: $759,466Net Income 2022: -$118,3202022Revenue 2023: $807,660Expenses 2023: $824,847Net Income 2023: -$17,1872023Revenue 2024: $1,084,252Expenses 2024: $865,330Net Income 2024: $218,9222024

Highlighted filing

2024

Revenue$1,084,252
Expenses$865,330
Net Income$218,922
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$338,862
Liabilities
$2,488
Net assets
$336,374
Revenue
$1,084,252
Expenses
$865,330
Net income
$218,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.64$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.56$0.43$0.12
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,227,187
Mission and Program Overview

Mission

The rescue, rehabiliation and permanent placement of needy pugs in houston texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,447$338,777▲ $220,330
Savings and Temporary Cash Investments$85$85→ $0
Total Assets$118,532$338,862▲ $220,330
Liabilities
Accounts Payable and Accrued Expenses$1,080$2,488▲ $1,408
Total Liabilities$1,080$2,488▲ $1,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,452$336,374▲ $218,922
Total Net Assets Fund Balance$117,452$336,374▲ $218,922
Total Liabilities and Net Assets / Fund Balance$118,532$338,862▲ $220,330
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia RothermelPresident
Dack FranksDirector
Richard ClaftonDirector
Robbi ClaftonDirector
Carolyn ClemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,938
Program Service Revenue
$690,960
Investment Income
$2,293
Other Revenue
$7,061
All Other Contributions
$383,938
Change in Net Assets
$218,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$830,922$7,111$0$838,033
Fees for Services Accounting$0$8,927$0$8,927
Travel$287$0$0$287
Other Expenses$0$208$0$208
Total Functional Expenses$842,913$22,417$0$865,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,935
Fundraising Gross Income$142,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pugs on the Bayou$142,255$142,255$142,935$-680
Total Events$142,255$142,255$142,935$-680
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pug Hearts Houston Rescue
EIN
42-1722411
Phone
2814141777
Address
PO BOX 5053, ALVIN, TX 77512

Signing Officer

Name
Cynthia Rothermel
Title
Officer
Phone
2814141777
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Rothermel
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Joel J Marin CPA
Address
106 W Blackstone Lane, Alvin, TX 77511
Preparer
Joel Jmarin
Phone
2813310992
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard Clafton (Director) & Robbi Clafton (Director) - Married”

Pt VI, Line 11B

“The Form 990 is reviewed & signed by the President of the Organization.”

Pt VI, Line 12C

“The Board reviews its outside relationships with vendors on an annual basis.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Veterinarian services 821438. 821438. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1893. 0. 1893. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 5218. 0. 5218. 0.”

Form 990, Part IX, Line 24E

“Shelter adoption fees 612. 612. 0. 0.”

Form 990, Part IX, Line 24E

“Cremation services 8872. 8872. 0. 0.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02199236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199236
IRS990ScheduleA/TotalSupportAmt02205263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUGS ON THE BAYOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Clafton (Director) & Robbi Clafton (Director) - Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed & signed by the President of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews its outside relationships with vendors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN SERVICES 821438. 821438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1893. 0. 1893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & COPYING 5218. 0. 5218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHELTER ADOPTION FEES 612. 612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREMATION SERVICES 8872. 8872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118532
IRS990/TotalAssetsEOYAmt0338862
IRS990/TotalAssetsGrp/BOYAmt0118532
IRS990/TotalAssetsGrp/EOYAmt0338862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865330
IRS990/TotalGrossUBIAmt0-680
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336374
IRS990/TotalProgramServiceExpensesAmt0842913
IRS990/TotalProgramServiceRevenueAmt0690960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-680
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338862
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02802 OWEN
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROTHERMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814141777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUG HEARTS HOUSTON RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PUGH
ReturnHeader/Filer/EIN0421722411
ReturnHeader/Filer/PhoneNum02814141777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5053
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760380938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL J MARIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W Blackstone Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077511
ReturnHeader/PreparerPersonGrp/PhoneNum02813310992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JMARIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-18T09:06:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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