Rdr INC EIN 47-1015815 Form 990 (PDF) Claim this org

Rdr INC FY2022 filing

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Rescues dogs and cats from shelters, houses them until adopted, and educates the public on spaying/neutering. For fiscal year 2022 it reported $258K in revenue, $285K in expenses, and $-11K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Thompson, PA
Website
www.rdrne.org
Filings
5 on file (2020–2022)
Revenue
$258KFY2022
Expenses
$285K
Net assets
$-11K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-1015815 Public charity (501(c)(3)) Thompson, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Rescues dogs and cats from shelters, houses them until adopted, and educates the public on spaying/neutering.
Leadership
Lisa Johnson · President
Money in and out
$258K revenue, $285K expenses
Bottom line
92% program efficiency
Where the money goes · FY2022
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$-11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$26K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$258K
FY2022▼ -7%
Expenses
$285K
FY2022▲ +3%
Total assets
$56K
FY2022▲ +99%
Total liabilities
$67K
FY2022▲ +426%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$-11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$26K
Total assetsPt X · Ln 16$56K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRdr INC
EINHdr · item D47-1015815
Principal addressHdr · item CThompson, PA
WebsiteHdr · item Jwww.rdrne.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
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
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $262K of program spending, described in the organization's own filed words · FY2022.
01

Rescue of dogs and cats from HIGH/QUICK kill shelters and house animals on premises until permanent homes are found.

$262Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$129K · 50%
Program service revenue$129K · 50%
Contributions & grants50%$129K
Program service revenue50%$129K
Investment income$3
Other revenue$621
Total revenueLn 12$258K

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%$262K
Management & general8%$22K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$18K
Total assetsLn 16$56K
Total liabilitiesLn 26$67K
Total net assetsLn 32$-11K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18K · Operating expenses/yr $285K
0.7 months
Where the money goes
Program services
Program services $262K · Total expenses $285K
92%
Management & General
Management & general $22K · Total expenses $285K
8%
Fundraising
Fundraising $0 · Total expenses $285K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $135K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $129K · Total revenue $258K
50%
Government reliance
Government grants — · Total revenue $258K
Earned-income share
Program service revenue $129K · Total revenue $258K
50%
Investment reliance
Investment income $3 · Total revenue $258K
<0.01%
Program self-sufficiency
Program service revenue $129K · Total expenses $285K
45%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $276K
-7%
Net-asset trend (YoY)
End of year $-11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $285K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $56K
Net-asset ratio
Net assets $-11K · Total assets $56K
-20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $56K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Johnson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $285K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $285K
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 -7%
Accounting fee ratio 0.4%

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$19K

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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)$226K revenue · ⤓ 990 PDF
FY2023$297K revenue · ⤓ 990 PDF
FY2022$258K revenue · viewing · ⤓ 990 PDF
FY2021$276K revenue · ⤓ 990 PDF
FY2020$271K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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