K9 Rouge Rescue EIN 86-2060763

K9 Rouge Rescue

EIN  86-2060763 Public charity (501(c)(3)) Baton Rouge, LA Founded 2021
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
an animal-related nonprofit
Leadership
Kelly Drone · Director
Money in and out
$200K revenue, $150K expenses
Bottom line
95% program efficiency

K9 Rouge Rescue is an animal-related nonprofit based in Baton Rouge, LA, formed in 2021. For fiscal year 2025 it reported $200K in revenue, $150K in expenses, and $161K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate▲ +64% vs prior filing year
Surplus margin
+25%
revenue over expenses, this year▲ +891% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$200K
FY2025▲ +37%
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$161K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $142K of program spending, described in the organization's own filed words · FY2025.
01

Provided veterinary care including spay neuter vaccination and any other necessary care for more than 400 dogs.

$142Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CK9 Rouge Rescue
EINHdr · item D86-2060763
Principal addressHdr · item CBaton Rouge, LA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2021
State of legal domicileHdr · item MLA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMay 2021

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 2No

Officers, Directors & Key Employees

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

Part VIII
Program service revenue$117K · 59%
Contributions & grants$83K · 41%
Program service revenue59%$117K
Contributions & grants41%$83K
Investment income$12
Total revenueLn 12$200K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$142K
Management & general5%$8K
Total functional expensesLn 25$150K

Balance Sheet

Part X · end of year
CashLn 1$131K
Total assetsLn 16$161K
Total liabilitiesLn 26$0
Total net assetsLn 32$161K
Months of cash on handcomputed10.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $131K · Operating expenses/yr $150K
10.5 months
Where the money goes
Program services
Program services $142K · Total expenses $150K
95%
Management & General
Management & general $8K · Total expenses $150K
5%
Fundraising
Fundraising $0 · Total expenses $150K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $83K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $83K · Total revenue $200K
41%
Government reliance
Government grants $0 · Total revenue $200K
0%
Earned-income share
Program service revenue $117K · Total revenue $200K
59%
Investment reliance
Investment income $12 · Total revenue $200K
0%
Program self-sufficiency
Program service revenue $117K · Total expenses $150K
78%
Growth & trend
Revenue growth (YoY)
This year $200K · Prior year $146K
+37%
Net-asset trend (YoY)
End of year $161K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $200K · Expenses $150K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $161K
Net-asset ratio
Net assets $161K · Total assets $161K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $161K
0%
People & payroll
Highest Reported Total Compensation
Individual Kelly Drone · Reported title Director · Highest reported compensation $0 · Total expenses $150K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $150K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth 37%

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$30K

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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)$200K revenue · viewing · ⤓ 990 PDF
FY2024$146K revenue · ⤓ 990 PDF
FY2023$117K revenue · ⤓ 990 PDF
FY2022$124K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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