Rescue Row INC EIN 82-0841713 Form 990 (PDF) Claim this org

Rescue Row INC FY2022 filing

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Rescue Row INC is an animal-related nonprofit based in Little Elm, TX. For fiscal year 2022 it reported $200K in revenue, $169K in expenses, and $59K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Little Elm, TX
Website
www.rescuerowinc.org
Filings
6 on file (2020–2022)
Revenue
$200KFY2022
Expenses
$169K
Net assets
$59K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-0841713 Public charity (501(c)(3)) Little Elm, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
an animal-related nonprofit
Leadership
Lisa Penshorn · President
Money in and out
$200K revenue, $169K expenses
Bottom line
94% program efficiency
Where the money goes · FY2022
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$200K
FY2022▲ +2%
Expenses
$169K
FY2022▼ -12%
Total assets
$59K
FY2022▲ +117%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $137K of program spending, described in the organization's own filed words · FY2022.
01

Veterinarians all our foster dogs are seen initiially by licensed veterinarians and are provided the care needed to ensure they are healthy. This may include an initial office visit, rabies, heartworm preventative, FLEA/TICK preventative, but also includes SPAY/NEUTER, or surgery for torn acls, emergency vet care, mange, etc.

$121Kprogram expense
02

Dog boarding, training, grooming, lost pet spec rescue row is an all-foster based rescue, however, occasionally needs to place a dogs in boarding for emergency circumstances.

$14Kprogram expense
03

Animal care food, treats, bed, kennels, etc rescue row has a lot of food donated, however, there are times when items are not donated and feeding the foster dogs comes out of pocket.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRescue Row INC
EINHdr · item D82-0841713
Principal addressHdr · item CLittle Elm, TX
WebsiteHdr · item Jwww.rescuerowinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
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
Director
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$149K · 74%
Program service revenue$52K · 26%
Contributions & grants74%$149K
Program service revenue26%$52K
Total revenueLn 12$200K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$159K
Management & general6%$10K
Fundraising$630
Total functional expensesLn 25$169K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$59K
Total liabilitiesLn 26$0
Total net assetsLn 32$59K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses/yr $169K
2.9 months
Where the money goes
Program services
Program services $159K · Total expenses $169K
94%
Management & General
Management & general $10K · Total expenses $169K
6%
Fundraising
Fundraising $630 · Total expenses $169K
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $360 · Solicited contributions (3-yr avg) $146K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $149K · Total revenue $200K
74%
Government reliance
Government grants — · Total revenue $200K
Earned-income share
Program service revenue $52K · Total revenue $200K
26%
Investment reliance
Investment income $0 · Total revenue $200K
0%
Program self-sufficiency
Program service revenue $52K · Total expenses $169K
31%
Growth & trend
Revenue growth (YoY)
This year $200K · Prior year $196K
+2%
Net-asset trend (YoY)
End of year $59K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $200K · Expenses $169K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $59K · Total assets $59K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $59K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Penshorn · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $169K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $169K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0.4%
Revenue growth 2%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%

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 3 funders$35K
See all 3 funders →

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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)$128K revenue · ⤓ 990 PDF
FY2024$143K revenue · ⤓ 990 PDF
FY2023$182K revenue · ⤓ 990 PDF
FY2022$200K revenue · viewing · ⤓ 990 PDF
FY2021$196K revenue · ⤓ 990 PDF
FY2020$218K 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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