Mountain Pet Rescue Asheville EIN 82-3039637

Mountain Pet Rescue Asheville

EIN  82-3039637 Public charity (501(c)(3)) Candler, NC
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Size
$100K–1M
What they do
an animal-related nonprofit
Leadership
Joelle Warren · President · $57K
Money in and out
$972K revenue, $757K expenses
Bottom line
20% program efficiency

Mountain Pet Rescue Asheville is an animal-related nonprofit based in Candler, NC. For fiscal year 2024 it reported $972K in revenue, $757K in expenses, and $801K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$972K
Pt VIII · Ln 12
Total expenses
$757K
Pt IX · Ln 25
Net assets
$801K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $215K
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.80
Program efficiency
20%
of spending reaches programs▼ -18% vs prior filing year
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate▲ +22% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ +13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$972K
FY2024▲ +30%
Expenses
$757K
FY2024▲ +26%
Total assets
$919K
FY2024▲ +52%
Total liabilities
$118K
FY2024▲ +553%
Total revenue
$972K
Pt VIII · Ln 12
Total expenses
$757K
Pt IX · Ln 25
Net assets
$801K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$215K
Total assetsPt X · Ln 16$919K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $154K of program spending, described in the organization's own filed words · FY2024.
01

Mountain pet rescue expanded greatly in 2024. 1500 SQ FT of additional sheltering space was acquired and a second thrift hound location was opened to support our lifesaving efforts. Our staff grew and our adoption numbers were on track to increase from 2023 but in late september, hurricane helene ravaged our community.

$154Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountain Pet Rescue Asheville
EINHdr · item D82-3039637
Principal addressHdr · item CCandler, NC
WebsiteHdr · item Jmountainpetrescueavl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFOct 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
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
$56,875Pt VII · Sec A
Vice President
$56,875Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Joelle Warren’s $57K as President is at the 64th 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

NameFY2024FY2023FY2022FY2021FY2020
Joelle Warren$56,875$51,875$47,916$43,333$39,083
Erica Paschold$56,875$50,000$45,479$40,375$30,350
Breeann Keogh$4,050

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$932K · 96%
Investment income$39K · 4%
Contributions & grants96%$932K
Investment income4%$39K
— government grantsLn 1e$923K
Total revenueLn 12$972K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.80
Program services20%$154K
Management & general80%$603K
Total functional expensesLn 25$757K

Balance Sheet

Part X · end of year
CashLn 1$629K
Total assetsLn 16$919K
Total liabilitiesLn 26$118K
Total net assetsLn 32$801K
Months of cash on handcomputed10.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $909K · Operating expenses/yr $757K
14.4 months
Where the money goes
Program services
Program services $154K · Total expenses $757K
20%
Management & General
Management & general $603K · Total expenses $757K
80%
Fundraising
Fundraising $0 · Total expenses $757K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $932K · Total revenue $972K
96%
Government reliance
Government grants $923K · Total revenue $972K
95%
Earned-income share
Program service revenue $0 · Total revenue $972K
0%
Investment reliance
Investment income $39K · Total revenue $972K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $757K
0%
Growth & trend
Revenue growth (YoY)
This year $972K · Prior year $748K
+30%
Revenue CAGR
FY2020 $383K · FY2024 $972K
+26%
Net-asset trend (YoY)
End of year $801K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $972K · Expenses $757K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $919K
Net-asset ratio
Net assets $801K · Total assets $919K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $280K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $919K
30%
People & payroll
Highest Reported Total Compensation
Individual Joelle Warren · Reported title PRESIDENT · Highest reported compensation $57K · Total expenses $757K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $367K · Total expenses $757K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 20%
Overhead ratio 80%
Fundraising cost ratio 0%
Revenue growth 30%
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 · funders on record
Grants received · FY2024
See all 5 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
FY2024 (Latest)$972K revenue · viewing · ⤓ 990 PDF
FY2023$748K revenue · ⤓ 990 PDF
FY2022$693K revenue · ⤓ 990 PDF
FY2021$523K revenue · ⤓ 990 PDF
FY2020$383K 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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