Civic Intelligence

Houlagans Rest Corporation

EIN 80-0614971 • 501(c)3 • Midlothian, VA

Profile

Rescue dogs from euthanization shelters and finds permanent homesprovides care shelter and all needs for dogs while finding their forever home

10138 Hull Street RoadMidlothian, VA 23112

houlaganrest.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$89,590

Up $3,618 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$89,590

Up $3,618 (+4.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$36,018

Down $8,926 (-20%) from 2023

Expenses

Up

$30,274

Up $444 (+1.5%) from 2023

Net Income

Down

$5,744

Down $9,370 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2012: $8,848Liabilities 2012: $0Net Assets 2012: $8,8482012Assets 2013: $9,967Liabilities 2013: $0Net Assets 2013: $9,9672013Assets 2014: $9,605Liabilities 2014: $0Net Assets 2014: $9,6052014Assets 2015: $15,638Liabilities 2015: $0Net Assets 2015: $15,6382015Assets 2016: $18,965Liabilities 2016: $0Net Assets 2016: $18,9652016Assets 2017: $18,609Liabilities 2017: $0Net Assets 2017: $18,6092017Assets 2018: $21,718Liabilities 2018: $0Net Assets 2018: $21,7182018Assets 2019: $22,963Liabilities 2019: $0Net Assets 2019: $22,9632019Assets 2020: $50,246Liabilities 2020: $0Net Assets 2020: $50,2462020Assets 2021: $55,851Liabilities 2021: $0Net Assets 2021: $55,8512021Assets 2022: $70,858Liabilities 2022: $0Net Assets 2022: $70,8582022Assets 2023: $85,972Liabilities 2023: $0Net Assets 2023: $85,9722023Assets 2024: $89,590Liabilities 2024: $0Net Assets 2024: $89,5902024

Highlighted filing

2024

Assets$89,590
Liabilities$0
Net Assets$89,590
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $155,381Expenses 2012: $153,833Net Income 2012: $1,5482012Revenue 2013: $88,888Expenses 2013: $87,769Net Income 2013: $1,1192013Revenue 2014: $113,388Expenses 2014: $113,964Net Income 2014: -$5762014Revenue 2015: $121,256Expenses 2015: $115,223Net Income 2015: $6,0332015Revenue 2016: $139,744Expenses 2016: $136,417Net Income 2016: $3,3272016Revenue 2017: $66,352Expenses 2017: $66,708Net Income 2017: -$3562017Revenue 2018: $96,352Expenses 2018: $93,243Net Income 2018: $3,1092018Revenue 2019: $46,894Expenses 2019: $45,649Net Income 2019: $1,2452019Revenue 2020: $54,985Expenses 2020: $27,703Net Income 2020: $27,2822020Revenue 2021: $38,529Expenses 2021: $32,924Net Income 2021: $5,6052021Revenue 2022: $44,944Expenses 2022: $29,840Net Income 2022: $15,1042022Revenue 2023: $44,944Expenses 2023: $29,830Net Income 2023: $15,1142023Revenue 2024: $36,018Expenses 2024: $30,274Net Income 2024: $5,7442024

Highlighted filing

2024

Revenue$36,018
Expenses$30,274
Net Income$5,744
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
$89,590
Liabilities
$0
Net assets
$89,590
Revenue
$36,018
Expenses
$30,274
Net income
$5,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.45$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.55$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.40$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.13$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.55$1.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$36,018
Mission and Program Overview

Mission

Rescue dogs from euthanization shelters and find permanent homes. We

Rescue dogs from euthanization shelters and finds permanent homesprovides care shelter and all needs for dogs while finding their forever home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$54,022-
Cash and Non-Interest-Bearing Accounts$64,241$20,943▼ $43,298
Total Assets$78,866$89,590▲ $10,724
Other Assets Total$14,625$14,625→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,866$89,590▲ $10,724
Total Net Assets Fund Balance$78,866$89,590▲ $10,724
Total Liabilities and Net Assets / Fund Balance$78,866$89,590▲ $10,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,825--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melanie JenningsPresident Director
Deborah JenningsVice President Director
Alison ChappleDirector
Alison OshanickDirector
Anne Marie DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,400
All Other Contributions
$30,618
Change in Net Assets
$5,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,274
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$23,881$50-$23,931
Insurance-$5,335-$5,335
Occupancy$1,008--$1,008
Total Functional Expenses$24,889$5,385$0$30,274
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Melanie and deborah jennings are sisters”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public on request”

Filing and Contact Details

Filer

Filer Name
Houlagans Rest Corporation
EIN
80-0614971
In Care Of
% DEBBIE JENNINGS
Address
10138 HULL STREET ROAD, MIDLOTHIAN, VA 23112

Signing Officer

Name
Debbie Jennings
Title
Director
Phone
8042768014
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, Richmond, VA 23236
Preparer
Judy Nester CPA
Phone
8043776952
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being amended to adjust for actual donations that were reported incorrectly on original return”

List of other expenses Part IX line 24E

“Miscellaneous 100 vet 14917”

Raw XML Appendix305 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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IRS990/AllOtherExpensesGrp/TotalAmt023931
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IRS990/BooksInCareOfDetail/PersonNm0MELANIE P JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum08042768014
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt078866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELANIE AND DEBORAH JENNINGS ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 100 VET 14917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOULAGANREST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042768014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOULAGANS REST CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUL
ReturnHeader/Filer/EIN0800614971
ReturnHeader/Filer/InCareOfNm0% DEBBIE JENNINGS
ReturnHeader/Filer/USAddress/AddressLine1Txt010138 HULL STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823987699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass CPAs of Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Pkway Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043776952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY NESTER CPA
ReturnHeader/ReturnTs02025-11-17T22:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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