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Pug Hearts Houston Pug Rescue

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$641k (2022)

Expenses
$759k (2022)

Total Assets
$136k (2022)

Total Liabilities
$1.08k (2022)

Source: Form 990 tax filings from 2009 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,146
Expenses
$759,466
Net Income
-$118,320
Net Assets
$134,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,647
53.1%
Program Services $271,397
42.3%
Investment Income $1,780
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,322
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,719
Total Liabilities $1,080
Net Assets $134,639
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,351
Expenses
$719,501
Net Income
$43,850
Net Assets
$252,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,266
71.7%
Program Services $177,970
23.3%
Investment Income $1,443
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,672
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,865
Total Liabilities $906
Net Assets $252,959
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,525
Expenses
$434,447
Net Income
$123,078
Net Assets
$209,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,804
93.1%
Program Services $20,015
3.6%
Investment Income $1,019
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,687
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,868
Total Liabilities $759
Net Assets $209,109
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,119
Expenses
$519,600
Net Income
$25,519
Net Assets
$86,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,580
81.6%
Program Services $74,584
13.7%
Investment Income $1,279
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,676
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,316
Total Liabilities $285
Net Assets $86,031

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,471
Expenses
$481,892
Net Income
-$19,421
Net Assets
$60,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,115
67.9%
Program Services $71,997
15.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,308
16.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,051
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,512
Total Liabilities $0
Net Assets $60,512
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,848
Expenses
$363,717
Net Income
$46,131
Net Assets
$79,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,877
80.0%
Program Services $50,877
12.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,189
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $905
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,933
Total Liabilities $0
Net Assets $79,933
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemens (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,540
Expenses
$275,771
Net Income
-$4,231
Net Assets
$33,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,738
85.0%
Program Services $26,350
9.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,356
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,802
Total Liabilities $0
Net Assets $33,802
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Rothermel (President) $0 $0 $0
Dack Franks (Director) $0 $0 $0
Richard Clafton (Director) $0 $0 $0
Robbi Clafton (Director) $0 $0 $0
Carolyn Clemons (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,185
Expenses
$288,225
Net Income
-$40
Net Assets
$45,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,018
78.1%
Program Services $63,111
21.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,384
Total Liabilities $0
Net Assets $45,384

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,012
Expenses
$243,332
Net Income
$33,680
Net Assets
$45,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,457
76.7%
Program Services $64,435
23.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,424
Total Liabilities $0
Net Assets $45,424

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,103
Expenses
$178,660
Net Income
-$3,557
Net Assets
$11,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,910
48.5%
Program Services $60,734
34.7%
Investment Income $0
Net Fundraising $29,459
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,693
Total Liabilities $0
Net Assets $11,693

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,332
Expenses
$128,826
Net Income
$10,506
Net Assets
$15,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,219
59.7%
Program Services $34,395
24.7%
Investment Income $0
Net Fundraising $21,683
15.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35
0.0%
Assets/Debt
Total Assets $15,250
Total Liabilities $0
Net Assets $15,250

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,449
Expenses
$130,193
Net Income
$2,256
Net Assets
$4,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,467
49.4%
Program Services $41,370
31.2%
Investment Income $0
Net Fundraising $25,518
19.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.1%
Assets/Debt
Total Assets $4,744
Total Liabilities $0
Net Assets $4,744

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,182
Expenses
$106,402
Net Income
-$1,220
Net Assets
$2,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,869
82.6%
Program Services $7,785
7.4%
Investment Income $0
Net Fundraising $10,528
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,288
Total Liabilities $0
Net Assets $2,288

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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