CHARMING PET RESCUE HUMANE SOCIETY INC

EIN: 842616099 501(c)(3) Animal-Related

BOERNE, TX

Total Revenue
$603,406
Total Expenses
$512,542
Total Assets
$44,109
Net Assets
$41,368
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
HILARY WOODWORTH
Phone
2108438326
Tax Period
2023-01-01 to 2023-12-31

CHARMING PET RESCUE HUMANE SOCIETY INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

ANIMAL RESCUE AND REHABILITATION CENTER- SEE LINES 4A AND 4B BELOW FOR DETAILS

Program Service Accomplishments

Program 1
Expenses: $477,729 Revenue: $0

Charming Pet Rescue has grown leaps and bounds in the last year! We had 654 dogs and 48 cats enter the rescue for rehabilitation, spay/neuter, full vetting and adoption! his year we are growing our...

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Charming Pet Rescue has grown leaps and bounds in the last year! We had 654 dogs and 48 cats enter the rescue for rehabilitation, spay/neuter, full vetting and adoption! his year we are growing our cat intake and working on raising money for a large cattery! We also developed a program called Silver Paws & Senior Hearts which allows a senior person over 55 to adopt a senior pet over 7 and we pay ALL costs! We waive the adoption fee, and pay all vetting, food,bedding and necessary medication. We also provide transportation to/from vet care if they live within 10 miles of the rescue. We will take the pet back into the rescue if the senior can no longer take care of the pet, or a family member can adopt it as well.

Program 2
Expenses: $0 Revenue: $0

We have a local 97 year old adopter living in independent living facilities that adopted a 12 year old chihuahua. They both had been so lonely and depressed until they found each other! The Chihuahua...

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We have a local 97 year old adopter living in independent living facilities that adopted a 12 year old chihuahua. They both had been so lonely and depressed until they found each other! The Chihuahua has been through a dental and about to have knee surgery and his adopter is thrilled to be able to care for him and love him They are the best of friends and she is so happy he is with her! She was able to adopt him through our program and we pay all of his expenses and take him to/from his veterinary visits and delivery medical supplies, food, etc. to her at her residence.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,564
Program Service Revenue $328,822
Investment Income $20
Other Revenue $0
TOTAL REVENUE $603,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,951
Fundraising Expenses $0
Program Expenses $477,729
Other Expenses $479,591
TOTAL EXPENSES $512,542

Year-over-Year Comparison

2023 2022 Change
Revenue $603,406 $488,059 +0.2%
Expenses $512,542 $501,155 +0.0%
Net Income $90,864 $-13,096 -7.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
5

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
1
$32,951
Total Directors
6
$32,951
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILARY WOODWORTH PRESIDENT 40.00
Officer Director
$32,951 $0 $32,951
MEGAN WILSON BOARD MEMBER 30.00
Director
$0 $0 $0
JENNIFER DAVIS ASSISTANT DIRECTOR 40.00
Director
$0 $0 $0
KRISTIN SMITH BOARD MEMBER 40.00
Director
$0 $0 $0
STEPHANIE BRUCE BOARD MEMBER 8.00
Director
$0 $0 $0
SUSAN BIRK BOARD MEMBER 10.00
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
2024 No data No data No data No data
2023 $603,406 $512,542 $44,109 $90,864
2022 $488,059 $501,155 $20,980 $-13,096
2021 $324,754 $310,498 $34,076 $14,256
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