HOUSTON BEAGLE AND HOUND RESCUE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

WILLIAM WALVOORD

Phone

2813306029

Tax Period

2023-01-01 to 2023-12-31

HOUSTON BEAGLE AND HOUND RESCUE INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $199K in total revenue in fiscal year 2023. Expenses of $176K left a modest 12% surplus.

Mission

HOUSTON BEAGLE AND HOUND RESCUE (HBHR) IS COMMITTED TO RESCUING, REHABILITATING, AND REHOMING BEAGLES AND BEAGLE MIXES FROM ANIMAL SHELTERS AND DIFFICULT SITUATIONS. THE ORGANIZATION OPERATES THROUGH A NETWORK OF VOLUNTEERS IN THE GREATER HOUSTON AREA, PROVIDING MEDICAL CARE, FOSTER HOMES, AND ADOPTION SERVICES WHILE PROMOTING RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE.

Program Service Accomplishments

Program 1

Expenses: $168,569 Revenue: $198,664

ADOPTED APPROXIMATELY 127 BEAGLES TO FOREVER HOMES IN 2023 COLLABORATION WITH THE BEAGLE BUNGALOW TO SAVE MORE BEAGLES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $149,189

Program Service Revenue $49,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,664

Expense Breakdown

Grants Paid $27,034

Salaries & Benefits $0

Fundraising Expenses $1,521

Program Expenses $168,569

Other Expenses $148,769

TOTAL EXPENSES $175,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,664	$204,117	0.0%
Expenses	$175,803	$216,142	-0.2%
Net Income	$22,861	$-12,025	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ELLEN MYERS	PRESIDENT	20.00	Director	$0	$0	$0
SANDRA KOS	VICE PRESIDE	20.00	Director	$0	$0	$0
BRENDA WILLIAMS	SECRETARY	20.00	Director	$0	$0	$0
LINDA WESTAWAY	INTAKE COORD	20.00	Director	$0	$0	$0
BETH KISHBAUGH	MEMBER-AT-LA	20.00	Director	$0	$0	$0
GRETCHEN HARWOOD	EVENTS COORD	10.00	Director	$0	$0	$0
WILLIAM WALVOORD	TREASURER	30.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$198,664	$175,803	$173,364	$22,861
2022	$204,117	$216,142	$150,503	$-12,025
2021	$243,338	$186,376	$162,528	$56,962
2020	$205,226	$131,015	$105,566	$74,211