5812 Rescue EIN 46-4052636

5812 Rescue

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Offers a safe haven for children and mothers. For fiscal year 2024 it reported $582K in revenue, $448K in expenses, and $721K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Berlin, OH
Filings
5 on file (2020–2024)
Revenue
$582KFY2024
Expenses
$448K
Net assets
$721K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4052636 Public charity (501(c)(3)) Berlin, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers a safe haven for children and mothers.
Leadership
Lori Sommers · Treasurer · $36K
Money in and out
$582K revenue, $448K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$448K
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $134K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs-0.08% vs prior filing year
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▲ +44% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +414% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$582K
FY2024▲ +66%
Expenses
$448K
FY2024▲ +19%
Total assets
$721K
FY2024▲ +23%
Total liabilities
$0
FY2024
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$448K
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$134K
Total assetsPt X · Ln 16$721K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $436K of program spending, described in the organization's own filed words · FY2024.
01

To provide a safe place for childern and mothers

$436Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C5812 Rescue
EINHdr · item D46-4052636
Principal addressHdr · item CBerlin, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b7
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$36,250Pt VII · Sec A
Co-Director
$31,000Pt VII · Sec A
Board Member
$21,000Pt VII · Sec A
Board Member
$5,005Pt VII · Sec A
Co-Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lori Sommers’s $36K as Treasurer is at the 27th percentile of top reported officer pay among 848 $100K–1M housing 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lori Sommers$36,250$28,717
Kendra Kaufman$31,000$30,000$30,000$35,000$29,077
Paul Mullet$21,000$22,742
Kelly Miller$5,005

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$524K · 90%
Other revenue$57K · 10%
Contributions & grants90%$524K
Other revenue10%$57K
Investment income$178
Total revenueLn 12$582K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$436K
Management & general3%$11K
Total functional expensesLn 25$448K

Balance Sheet

Part X · end of year
CashLn 1$353K
Total assetsLn 16$721K
Total liabilitiesLn 26$0
Total net assetsLn 32$721K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $353K · Operating expenses/yr $448K
9.5 months
Where the money goes
Program services
Program services $436K · Total expenses $448K
97%
Management & General
Management & general $11K · Total expenses $448K
3%
Fundraising
Fundraising $0 · Total expenses $448K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $365K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $524K · Total revenue $582K
90%
Government reliance
Government grants — · Total revenue $582K
Earned-income share
Program service revenue $0 · Total revenue $582K
0%
Investment reliance
Investment income $178 · Total revenue $582K
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $448K
0%
Growth & trend
Revenue growth (YoY)
This year $582K · Prior year $350K
+66%
Revenue CAGR
FY2020 $306K · FY2024 $582K
+17%
Net-asset trend (YoY)
End of year $721K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $582K · Expenses $448K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $721K
Net-asset ratio
Net assets $721K · Total assets $721K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $721K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lori Sommers · Reported title TREASURER · Highest reported compensation $36K · Total expenses $448K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $141K · Total expenses $448K
32%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 66%
Accounting fee ratio 1%

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 1 funder$1K

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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)$582K revenue · viewing · ⤓ 990 PDF
FY2023$350K revenue · ⤓ 990 PDF
FY2022$248K revenue · ⤓ 990 PDF
FY2021$208K revenue · ⤓ 990 PDF
FY2020$306K 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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