Crag Rats EIN 93-6030654 Form 990 (PDF) Claim this org

Crag Rats

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Rescues people in Hood River County and Oregon when requested by authorities. For fiscal year 2024 it reported $277K in revenue, $228K in expenses, and $962K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Hood River, OR
Filings
6 on file (2019–2024)
Revenue
$277KFY2024
Expenses
$228K
Net assets
$962K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-6030654 Public charity (501(c)(3)) Hood River, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues people in Hood River County and Oregon when requested by authorities.
Leadership
Asa Mueller · Trustee
Money in and out
$277K revenue, $228K expenses
Bottom line
59% program efficiency
Where the money goes · FY2024
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$962K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
35.5mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▼ -71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$277K
FY2024▼ -37%
Expenses
$228K
FY2024▲ +40%
Total assets
$1.3M
FY2024▲ +17%
Total liabilities
$325K
FY2024▲ +96%
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$962K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrag Rats
EINHdr · item D93-6030654
Principal addressHdr · item CHood River, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Crag Rats executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $135K of program spending, described in the organization's own filed words · FY2024.
01

Search and rescue when required by Hood River County Sheriff & Oregon Mountain Rescue - Including state agencies. Maintain Cloud Cap Inn.

$135Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$218K · 79%
Contributions & grants$29K · 10%
Investment income$29K · 10%
Program service revenue79%$218K
Contributions & grants10%$29K
Investment income10%$29K
Other revenue$1K
Total revenueLn 12$277K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$135K
Management & general41%$93K
Total functional expensesLn 25$228K

Balance Sheet

Part X · end of year
CashLn 1$614K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$325K
Total net assetsLn 32$962K
Months of cash on handcomputed32.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $673K · Operating expenses/yr $228K
35.5 months
Where the money goes
Program services
Program services $135K · Total expenses $228K
59%
Management & General
Management & general $93K · Total expenses $228K
41%
Fundraising
Fundraising $0 · Total expenses $228K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $73K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $29K · Total revenue $277K
10%
Government reliance
Government grants — · Total revenue $277K
Earned-income share
Program service revenue $218K · Total revenue $277K
79%
Investment reliance
Investment income $29K · Total revenue $277K
+10%
Program self-sufficiency
Program service revenue $218K · Total expenses $228K
96%
Growth & trend
Revenue growth (YoY)
This year $277K · Prior year $439K
-37%
Revenue CAGR
FY2019 $70K · FY2024 $277K
+32%
Net-asset trend (YoY)
End of year $962K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $277K · Expenses $228K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $962K · Total assets $1.3M
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $59K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
5%
People & payroll
Highest Reported Total Compensation
Individual Asa Mueller · Reported title Trustee · Highest reported compensation $0 · Total expenses $228K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $228K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
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 2 funders$3K

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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)$277K revenue · viewing · ⤓ 990 PDF
FY2023$439K revenue · ⤓ 990 PDF
FY2022$259K revenue · ⤓ 990 PDF
FY2021$186K revenue · ⤓ 990 PDF
FY2020$96K revenue · ⤓ 990 PDF
FY2019$70K 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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