Civic Intelligence

Heart of Texas Lab Rescue Inc

EIN 74-2890332 • 501(c)3 • Austin, TX

Profile

Rescue labrador retrievers from shelters, pounds, abandonment, and other situations, and place them in loving, caring homes.

PO Box 81821Austin, TX 78708-1821

www.hotlabrescue.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,327,141

Up $73,865 (+5.9%) from 2022

Liabilities

Down

$445,178

Down $25,470 (-5.4%) from 2022

Net Assets

Up

$881,963

Up $99,335 (+13%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$176,940

Up $5,392 (+3.1%) from 2022

Expenses

Down

$123,169

Down $21,462 (-15%) from 2022

Net Income

Up

$53,771

Up $26,854 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,407Liabilities 2011: $02011Assets 2012: $92,600Liabilities 2012: $02012Assets 2013: $129,967Liabilities 2013: $02013Assets 2014: $199,047Liabilities 2014: $02014Assets 2015: $511,239Liabilities 2015: $274,992Net Assets 2015: $236,2472015Assets 2016: $578,296Liabilities 2016: $267,413Net Assets 2016: $310,8832016Assets 2017: $641,423Liabilities 2017: $260,572Net Assets 2017: $380,8512017Assets 2018: $735,347Liabilities 2018: $255,839Net Assets 2018: $479,5082018Assets 2019: $960,959Liabilities 2019: $393,299Net Assets 2019: $567,6602019Assets 2020: $1,223,817Liabilities 2020: $556,100Net Assets 2020: $667,7172020Assets 2021: $1,236,130Liabilities 2021: $495,045Net Assets 2021: $741,0852021Assets 2022: $1,253,276Liabilities 2022: $470,648Net Assets 2022: $782,6282022Assets 2023: $1,327,141Liabilities 2023: $445,178Net Assets 2023: $881,9632023

Highlighted filing

2023

Assets$1,327,141
Liabilities$445,178
Net Assets$881,963
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0Revenue 2011: $121,785Expenses 2011: $100,492Net Income 2011: $21,2932011Revenue 2012: $111,065Expenses 2012: $87,872Net Income 2012: $23,1932012Revenue 2013: $95,032Expenses 2013: $57,665Net Income 2013: $37,3672013Revenue 2014: $179,745Expenses 2014: $110,665Net Income 2014: $69,0802014Revenue 2015: $132,963Expenses 2015: $98,344Net Income 2015: $34,6192015Revenue 2016: $193,387Expenses 2016: $118,079Net Income 2016: $75,3082016Revenue 2017: $209,124Expenses 2017: $140,836Net Income 2017: $68,2882017Revenue 2018: $251,568Expenses 2018: $158,620Net Income 2018: $92,9482018Revenue 2019: $219,121Expenses 2019: $135,488Net Income 2019: $83,6332019Revenue 2020: $227,392Expenses 2020: $135,114Net Income 2020: $92,2782020Revenue 2021: $231,685Expenses 2021: $181,584Net Income 2021: $50,1012021Revenue 2022: $171,548Expenses 2022: $144,631Net Income 2022: $26,9172022Revenue 2023: $176,940Expenses 2023: $123,169Net Income 2023: $53,7712023

Highlighted filing

2023

Revenue$176,940
Expenses$123,169
Net Income$53,771
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,327,141
Liabilities
$445,178
Net assets
$881,963
Revenue
$176,940
Expenses
$123,169
Net income
$53,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.45$0.88$0.18$0.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.47$0.78$0.17$0.14$0.03
2021Summary only. Only limited summary data is available for this year.$1.24$0.50$0.74$0.23$0.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.67$0.23$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$0.22$0.14$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.25$0.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$0.21$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.27$0.31$0.19$0.12$0.08
2015Summary only. Only limited summary data is available for this year.$0.51$0.27$0.24$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.10$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$171,548
Mission and Program Overview

Mission

Rescue labrador retrievers from shelters, pounds, abandonment, and other situations, and place them in loving, caring homes.

Rescue labs from unsafe homes and place them in loving caring homes. Educate the public regarding responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,993$853,897▼ $23,096
Rtn Earn Endowment Incm Other Fnds$741,085$782,628▲ $41,543
Cash and Non-Interest-Bearing Accounts$279,139$304,552▲ $25,413
Investments in Publicly Traded Securities$71,525$85,871▲ $14,346
Prepaid Expenses and Deferred Charges$7,390$7,592▲ $202
Investments Other Securities$1,083$1,364▲ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,236,130$1,253,276▲ $17,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,045$470,648▼ $24,397
Total Liabilities$495,045$470,648▼ $24,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,085$782,628▲ $41,543
Total Liabilities and Net Assets / Fund Balance$1,236,130$1,253,276▲ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,695$92,276$878,971
Land$62,500-$62,500
Other Land Buildings$4,702$3,674$8,376
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Margaret HustonPresident
Melinda BiggsVice President
John CikutDirector-at-large
Paula MinerAdoption Coordinator
Kirstin MooreSecretary
George DenbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,954
Program Service Revenue
$40,450
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$126,419
Change in Net Assets
$26,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,631
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
Occupancy$26,742--$26,742
Depreciation Depletion$23,096--$23,096
Interest$20,853--$20,853
Fees for Services Accounting-$4,804-$4,804
Fees for Services Other$3,825--$3,825
Insurance-$1,301-$1,301
Information Technology$1,198--$1,198
Advertising$1,182--$1,182
Office Expenses-$826-$826
Other Expenses$205--$205
Total Functional Expenses$137,700$6,931$0$144,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and filed by the treasurer.”

Form 990, Part VI, Section B, Line 15

“No compensation is provided.”

Form 990, Part VI, Section C, Line 19

“Organization makes required documents, forms, and returns available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Heart of Texas Lab Rescue Inc
EIN
74-2890332
Phone
5122595810
Address
PO BOX 81821, AUSTIN, TX 78708-1821

Signing Officer

Name
George Denbow
Title
Treasurer
Phone
5122595810
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Huston
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE LABS FROM UNSAFE HOMES AND PLACE THEM IN LOVING CARING HOMES. EDUCATE THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt01182
IRS990/AdvertisingGrp/TotalAmt01182
IRS990/AllOtherContributionsAmt0126419
IRS990/BooksInCareOfDetail/PersonNm0GEORGE DENBOW CARL SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum05122595810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81821
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787081821
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0279139
IRS990/CashNonInterestBearingGrp/EOYAmt0304552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03535
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01144
IRS990/CYOtherExpensesAmt0144631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040450
IRS990/CYRevenuesLessExpensesAmt026917
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023096
IRS990/DepreciationDepletionGrp/TotalAmt023096
IRS990/Desc0RESCUED 98 LABS AND PLACED 113 IN GOOD HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04804
IRS990/FeesForServicesAccountingGrp/TotalAmt04804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03825
IRS990/FeesForServicesOtherGrp/TotalAmt03825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DENBOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA MINER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CIKUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADOPTION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03535
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01198
IRS990/InformationTechnologyGrp/TotalAmt01198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/TotalAmt01301
IRS990/InterestGrp/ProgramServicesAmt020853
IRS990/InterestGrp/TotalAmt020853
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01364
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853897
IRS990/LandBldgEquipCostOrOtherBssAmt0949847
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE LABRADOR RETRIEVERS FROM SHELTERS, POUNDS, ABANDONMENT, AND OTHER SITUATIONS, AND PLACE THEM IN LOVING, CARING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470648
IRS990/NetAssetsOrFundBalancesBOYAmt0741085
IRS990/NetAssetsOrFundBalancesEOYAmt0782628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026742
IRS990/OccupancyGrp/TotalAmt026742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/TotalAmt0826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1MEDICINES/VACCINES
IRS990/OtherExpensesGrp/Desc2DOG SUPPLIES, FOOD, EQU
IRS990/OtherExpensesGrp/Desc3EVENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt050126
IRS990/OtherExpensesGrp/ProgramServicesAmt15882
IRS990/OtherExpensesGrp/ProgramServicesAmt24591
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt050126
IRS990/OtherExpensesGrp/TotalAmt15882
IRS990/OtherExpensesGrp/TotalAmt24591
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07592
IRS990/PrincipalOfficerNm0MARGARET HUSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0181584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058050
IRS990/PYRevenuesLessExpensesAmt050101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04830
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01085218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256318
IRS990ScheduleA/Total509Grp/TotalAmt01101337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106167
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878971
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND FILED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES REQUIRED DOCUMENTS, FORMS, AND RETURNS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236130
IRS990/TotalAssetsEOYAmt01253276
IRS990/TotalAssetsGrp/BOYAmt01236130
IRS990/TotalAssetsGrp/EOYAmt01253276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495045
IRS990/TotalLiabilitiesEOYAmt0470648
IRS990/TotalLiabilitiesGrp/BOYAmt0495045
IRS990/TotalLiabilitiesGrp/EOYAmt0470648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137700
IRS990/TotalProgramServiceRevenueAmt040450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81821
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787081821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOTLABRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DENBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122595810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF TEXAS LAB RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0742890332
ReturnHeader/Filer/PhoneNum05122595810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81821
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787081821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits