Dancing Rabbit INC EIN 43-1762592

Dancing Rabbit INC

EIN  43-1762592 Public charity (501(c)(3)) Rutledge, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Teaches sustainable living through ecovillage education and shared experiences.
Leadership
Karen Gillooly · Secretary
Money in and out
$237K revenue, $152K expenses
Bottom line
57% program efficiency

Teaches sustainable living through ecovillage education and shared experiences. For fiscal year 2024 it reported $237K in revenue, $152K in expenses, and $195K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$152K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $85K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.41 Fundraising $0.01
Program efficiency
57%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
21.4mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+36%
revenue over expenses, this year▲ +62% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$237K
FY2024▲ +18%
Expenses
$152K
FY2024▼ -3%
Total assets
$212K
FY2024▼ -1%
Total liabilities
$18K
FY2024▲ +79%
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$152K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$85K
Total assetsPt X · Ln 16$212K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $82K of program spending, described in the organization's own filed words · FY2024.
01

On-Farm Education

The organization hosts various courses each year in sustainable living, offering a venue and organizing teachers and course design. Participants learn and practice methods of natural building and food production while getting exposure to an ecologically-friendly lifestyle.

$36Kprogram expense
02

Sustainable Living Visitor Program

The organization hosts several visitor sessions that run each year for two-week durations, that allow individuals to experience the reality of life in an ecological intentional community. Participants attend workshops on a wide variety of sustainable living practices such as natural and green construction techniques, permaculture and…

$25Kprogram expense
03

Resilient Systems Support

The organization manages a fund to catalyze and support on-site projects which will help anticipate and respond to changes and shocks to the environment, wider economy, and society, and improve the organization's on-site demonstration capacity.

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDancing Rabbit INC
EINHdr · item D43-1762592
Principal addressHdr · item CRutledge, MO
WebsiteHdr · item Jdancingrabbit.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C60)
Ruling yearIRS BMFSep 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kyle Yoder’s $1K as President is at the 1st percentile of top reported officer pay among 1982 $100K–1M environment 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 · 1 named individual · Part VII

NameFY2023FY2022FY2021
Kyle Yoder$1,200$2,475$2,421

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$185K · 78%
Program service revenue$47K · 20%
Investment income$5K · 2%
Contributions & grants78%$185K
Program service revenue20%$47K
Investment income2%$5K
Other revenue$376
Total revenueLn 12$237K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.41 Fundraising $0.01
Program services57%$87K
Management & general41%$63K
Fundraising1%$2K
Total functional expensesLn 25$152K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$212K
Total liabilitiesLn 26$18K
Total net assetsLn 32$195K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $182K · Operating expenses (Pt IX) $152K · Less non-cash grants $50K · Cash operating expenses/yr $102K
21.4 months
Where the money goes
Program services
Program services $87K · Total expenses $152K
57%
Management & General
Management & general $63K · Total expenses $152K
41%
Fundraising
Fundraising $2K · Total expenses $152K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $164K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $185K · Total revenue $237K
78%
Government reliance
Government grants $0 · Total revenue $237K
0%
Earned-income share
Program service revenue $47K · Total revenue $237K
20%
Investment reliance
Investment income $5K · Total revenue $237K
+2%
Program self-sufficiency
Program service revenue $47K · Total expenses $152K
31%
Growth & trend
Revenue growth (YoY)
This year $237K · Prior year $202K
+18%
Revenue CAGR
FY2020 $58K · FY2024 $237K
+42%
Net-asset trend (YoY)
End of year $195K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $237K · Expenses $152K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $212K
Net-asset ratio
Net assets $195K · Total assets $212K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $95K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $212K
45%
People & payroll
Highest Reported Total Compensation
Individual Karen Gillooly · Reported title Secretary · Highest reported compensation $0 · Total expenses $152K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $74K · Total expenses $152K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 41%
Fundraising cost ratio 1%
Revenue growth 18%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting 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 · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$225
Grants paid · 1 grant · $10K · 2024–2024
Unitemized GrantFY2024$10,448

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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
FY2024 (Latest)$237K revenue · viewing · ⤓ 990 PDF
FY2023$202K revenue · ⤓ 990 PDF
FY2022$230K revenue · ⤓ 990 PDF
FY2021$113K revenue · ⤓ 990 PDF
FY2020$58K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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