Rezq Dogs EIN 26-4207289

Rezq Dogs

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Rescues and rehouses abandoned dogs from Montana Indian reservations. For fiscal year 2023 it reported $237K in revenue, $264K in expenses, and $185K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Havre, MT
Website
www.rezqdogs.org
Filings
3 on file (2020–2023)
Revenue
$237KFY2023
Expenses
$264K
Net assets
$185K
People
2
Filings
3
Updates
0
More identity details & actions ⌄
EIN  26-4207289 Public charity (501(c)(3)) Havre, MT
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues and rehouses abandoned dogs from Montana Indian reservations.
Leadership
Anita Wilke · Shelter Director · $43K
Money in and out
$237K revenue, $264K expenses
Bottom line
92% program efficiency
Where the money goes · FY2023
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$264K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -126% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$237K
FY2023▼ -31%
Expenses
$264K
FY2023▲ +38%
Total assets
$226K
FY2023▼ -6%
Total liabilities
$41K
FY2023▲ ×23
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$264K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$226K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $243K of program spending, described in the organization's own filed words · FY2023.
01

RezQ Dogs provides general care and housing for dogs and a few cats that are abandoned or relinquished. All dogs receive an exam from a veterinarian are vaccinated and quarantined to ensure they remain healthy are spayed neutered and made available for adoption.

$171Kprogram expense
02

In 2023 RezQ Dogs was finally able to move to its new location from flood prone area. The move included completing housing for the animals and staff exercise areas and fencing.

$55Kprogram expense
03

In August 2023 in collaboration with the US Army Reserve Medical Command RezQ Dogs conducted a large 12 day spay neuter wellness clinic in two communities on the Fort Belknap Indian Reservation.

$16Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRezq Dogs
EINHdr · item D26-4207289
Principal addressHdr · item CHavre, MT
WebsiteHdr · item Jwww.rezqdogs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Shelter Director
$42,715Pt VII · Sec A
Adoption Coordinator
$1,155Pt VII · Sec A

Anita Wilke’s $43K as Shelter Director is at the 46th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2021FY2020
Anita Wilke$42,715$26,000$26,000
William J Wilke$21,780
Natasha Osborne$1,155$1,725

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$228K · 96%
Program service revenue$4K · 2%
Other revenue$5K · 2%
Contributions & grants96%$228K
Program service revenue2%$4K
Other revenue2%$5K
Investment income$9
Total revenueLn 12$237K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$243K
Management & general8%$21K
Total functional expensesLn 25$264K

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$226K
Total liabilitiesLn 26$41K
Total net assetsLn 32$185K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses/yr $264K
2.2 months
Where the money goes
Program services
Program services $243K · Total expenses $264K
92%
Management & General
Management & general $21K · Total expenses $264K
8%
Fundraising
Fundraising $0 · Total expenses $264K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $234K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $228K · Total revenue $237K
96%
Government reliance
Government grants $0 · Total revenue $237K
0%
Earned-income share
Program service revenue $4K · Total revenue $237K
2%
Investment reliance
Investment income $9 · Total revenue $237K
<0.01%
Program self-sufficiency
Program service revenue $4K · Total expenses $264K
1%
Growth & trend
Revenue growth (YoY)
This year $237K · Prior year $341K
-31%
Net-asset trend (YoY)
End of year $185K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $237K · Expenses $264K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $226K
Net-asset ratio
Net assets $185K · Total assets $226K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $226K
0%
People & payroll
Highest Reported Total Compensation
Individual Anita Wilke · Reported title Shelter Director · Highest reported compensation $43K · Total expenses $264K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $49K · Total expenses $264K
19%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth -31%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2024
Total grants receivedfrom 2 funders$37K

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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
FY2023 (Latest)$237K revenue · viewing · ⤓ 990 PDF
FY2022not on file
FY2021$341K revenue · ⤓ 990 PDF
FY2020$167K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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