Roses Rescue Company EIN 20-1732751

Roses Rescue Company

EIN  20-1732751 Public charity (501(c)(3)) Rootstown, OH Founded 2004
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
an animal-related nonprofit
Leadership
Rose Sachs · President
Money in and out
$310K revenue, $124K expenses
Bottom line
99% program efficiency

Roses Rescue Company is an animal-related nonprofit based in Rootstown, OH, formed in 2004. For fiscal year 2025 it reported $310K in revenue, $124K in expenses, and $362K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $187K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
36.2mo
months of highly liquid reserves at operating expense rate▲ +47% vs prior filing year
Surplus margin
+60%
revenue over expenses, this year▲ +89% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$310K
FY2025▲ +130%
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$187K
Total assetsPt X · Ln 16$372K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $122K of program spending, described in the organization's own filed words · FY2025.
01

Rose's rescue is an all-breed rescue for dogs and cats. We primarily concentrate on local pound rescues as we feel these are the animals in the direst need of a second chance. We are committed to finding the best possible home for each and every animal that comes into our rescue, and we are available to help with any training or…

$122Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRoses Rescue Company
EINHdr · item D20-1732751
Principal addressHdr · item CRootstown, OH
WebsiteHdr · item Jwww.rosesrescue.net
Year of formationHdr · item L2004
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFOct 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$268K · 86%
Other revenue$27K · 9%
Program service revenue$14K · 4%
Contributions & grants86%$268K
Other revenue9%$27K
Program service revenue4%$14K
Investment income$2K
Total revenueLn 12$310K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$122K
Management & general1%$2K
Total functional expensesLn 25$124K

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$372K
Total liabilitiesLn 26$10K
Total net assetsLn 32$362K
Months of cash on handcomputed36.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $372K · Operating expenses/yr $124K
36.2 months
Where the money goes
Program services
Program services $122K · Total expenses $124K
99%
Management & General
Management & general $2K · Total expenses $124K
1%
Fundraising
Fundraising $0 · Total expenses $124K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $268K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $310K
86%
Government reliance
Government grants — · Total revenue $310K
Earned-income share
Program service revenue $14K · Total revenue $310K
4%
Investment reliance
Investment income $2K · Total revenue $310K
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $124K
11%
Growth & trend
Revenue growth (YoY)
This year $310K · Prior year $135K
+130%
Revenue CAGR
FY2020 $87K · FY2025 $310K
+29%
Net-asset trend (YoY)
End of year $362K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $310K · Expenses $124K
+60%
Liabilities-to-Assets
Total liabilities — · Total assets $372K
Net-asset ratio
Net assets $362K · Total assets $372K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $372K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rose Sachs · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $124K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $124K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Revenue growth 130%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$757

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$310K revenue · viewing · ⤓ 990 PDF
FY2024$135K revenue · ⤓ 990 PDF
FY2023$93K revenue · ⤓ 990 PDF
FY2022$85K revenue · ⤓ 990 PDF
FY2021$72K revenue · ⤓ 990 PDF
FY2020$87K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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