Civic Intelligence

Charming Pet Rescue Humane Society Inc

EIN 84-2616099 • 501(c)3 • Boerne, TX

Profile

Animal rescue and rehabilitation center- see lines 4a and 4b below for details

8430 Flint Rock DrBoerne, TX 78006

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

58th percentile

$15,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

97th percentile

267%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$162,015

Up $117,906 (+267%) from 2023

Liabilities

Down

$0

Down $2,741 (-100%) from 2023

Net Assets

Up

$162,015

Up $120,647 (+292%) from 2023

Revenue

Up

$735,651

Up $132,245 (+22%) from 2023

Expenses

Up

$689,496

Up $176,954 (+35%) from 2023

Net Income

Down

$46,155

Down $44,709 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $22,083Liabilities 2019: $02019Assets 2021: $34,076Liabilities 2021: $0Net Assets 2021: $34,0762021Assets 2022: $20,980Liabilities 2022: $0Net Assets 2022: $20,9802022Assets 2023: $44,109Liabilities 2023: $2,741Net Assets 2023: $41,3682023Assets 2024: $162,015Liabilities 2024: $0Net Assets 2024: $162,0152024

Highlighted filing

2024

Assets$162,015
Liabilities$0
Net Assets$162,015

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $129,280Expenses 2019: $108,733Net Income 2019: $20,5472019Revenue 2021: $324,754Expenses 2021: $310,498Net Income 2021: $14,2562021Revenue 2022: $488,059Expenses 2022: $501,155Net Income 2022: -$13,0962022Revenue 2023: $603,406Expenses 2023: $512,542Net Income 2023: $90,8642023Revenue 2024: $735,651Expenses 2024: $689,496Net Income 2024: $46,1552024

Highlighted filing

2024

Revenue$735,651
Expenses$689,496
Net Income$46,155

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.1
Gross Receipts
$735,651
Mission and Program Overview

Mission

Animal rescue and rehabilitation center- see lines 4a and 4b below for details

Animal rescue and rehabilitation center see page 2, part iii, line 4 for all the great things we did in 2023

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,191$136,288▲ $121,097
Land, Buildings, and Equipment, Net$28,253$22,352▼ $5,901
Inventories for Sale or Use$665$0▼ $665
Total Assets$44,109$162,015▲ $117,906
Other Assets Total-$3,375-
Liabilities
Other Liabilities$2,741$0▼ $2,741
Total Liabilities$2,741$0▼ $2,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,368$162,015▲ $120,647
Total Net Assets Fund Balance$41,368$162,015▲ $120,647
Total Liabilities and Net Assets / Fund Balance$44,109$162,015▲ $117,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,352$15,859-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hilary WoodworthPresidentFT$15,600$15,600
Kristin SmithBoard MemberFT$13,867$13,867
Jennifer DavisAssistant DirectorFT$10,400$10,400
Megan WilsonBoard MemberPT$7,800$7,800

Board Members and Trustees

NameTitle
Stephanie BruceBoard Member
Susan BirkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$416,570
Program Service Revenue
$318,920
Investment Income
$161
Other Revenue
$0
All Other Contributions
$416,570
Change in Net Assets
$46,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,207
Salaries, Compensation, and Employee Benefits$97,289
Total Fundraising Expense$9,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$235,538$23,054$4,391$262,983
Current Officers, Directors, Trustees, and Key Employees$83,197$2,773$2,773$88,743
Other Expenses$12,567$0$0$12,567
Payroll Taxes$8,546$0$0$8,546
Depreciation Depletion$5,901$0$0$5,901
Fees for Services Accounting$0$5,726$0$5,726
Information Technology$0$0$1,996$1,996
Advertising$0$288$0$288
Total Functional Expenses$648,495$31,841$9,160$689,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$0
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
Filing and Contact Details

Filer

Filer Name
Charming Pet Rescue Humane Society Inc
EIN
84-2616099
Phone
2108438326
Address
8430 FLINT ROCK DR, BOERNE, TX 78006

Signing Officer

Name
Hilary Woodworth
Title
President
Phone
2108438326
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Woodworth
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

SISTERS

Pt VI, Line 11B

Reviewed by hilary woodworth on behalf of board

Form 990, Part IX, Line 24E

Contractors 153302. 153302. 0. 0.

Form 990, Part IX, Line 24E

Repairs 45200. 45200. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9943. 0. 9943. 0.

Form 990, Part IX, Line 24E

Medical reimbursement 6980. 6980. 0. 0.

Form 990, Part IX, Line 24E

Spay and neuter 11377. 11377. 0. 0.

Form 990, Part IX, Line 24E

Insurance 4692. 0. 4692. 0.

Form 990, Part IX, Line 24E

Truck expense 4753. 4753. 0. 0.

Form 990, Part IX, Line 24E

Volunteer expense 5237. 5237. 0. 0.

Form 990, Part IX, Line 24E

Bank charges and fees 5186. 0. 5186. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2172. 0. 2172. 0.

Form 990, Part IX, Line 24E

Refunds 8689. 8689. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1061. 0. 1061. 0.

Form 990, Part IX, Line 24E

Fundraising 4391. 0. 0. 4391.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY HILARY WOODWORTH ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS 153302. 153302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 45200. 45200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 9943. 0. 9943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL REIMBURSEMENT 6980. 6980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY AND NEUTER 11377. 11377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 4692. 0. 4692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK EXPENSE 4753. 4753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSE 5237. 5237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES AND FEES 5186. 0. 5186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2172. 0. 2172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 8689. 8689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1061. 0. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 4391. 0. 0. 4391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044109
IRS990/TotalAssetsEOYAmt0162015
IRS990/TotalAssetsGrp/BOYAmt044109
IRS990/TotalAssetsGrp/EOYAmt0162015
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IRS990/TotalContributionsAmt0416570
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02741
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02741
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648495
IRS990/TotalProgramServiceRevenueAmt0318920
IRS990/TotalReportableCompFromOrgAmt047667
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08430 FLINT ROCK ROAD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108438326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARMING PET RESCUE HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0842616099
ReturnHeader/Filer/PhoneNum02108438326
ReturnHeader/Filer/USAddress/AddressLine1Txt08430 FLINT ROCK DR
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua R Pollack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02018736286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T17:40:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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