Civic Intelligence

Arrf Animal Rescue

EIN 45-2692149 • 501(c)3 • Roslyn, WA

Pub. 78 Eligible990-N Coverage

Profile

THE promotion of care and welfare of companion animals in Upper Kittitas County.

PO Box 670Roslyn, WA 98941

www.arrfanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,364

Up $10,711 (+7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$152,364

Up $10,711 (+7.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$96,219

Up $34,559 (+56%) from 2023

Expenses

Up

$85,508

Up $12,335 (+17%) from 2023

Net Income

Up

$10,711

Up $22,224 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $112,072Net Assets 2014: $112,0722014Assets 2015: $176,601Net Assets 2015: $176,6012015Assets 2022: $153,166Net Assets 2022: $153,1662022Assets 2023: $141,653Net Assets 2023: $141,6532023Assets 2024: $152,364Net Assets 2024: $152,3642024

Highlighted filing

2024

Assets$152,364
Liabilities-
Net Assets$152,364
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $91,305Expenses 2014: $18,322Net Income 2014: $72,9832014Revenue 2015: $92,730Expenses 2015: $25,837Net Income 2015: $66,8932015Revenue 2022: $109,105Expenses 2022: $61,451Net Income 2022: $47,6542022Revenue 2023: $61,660Expenses 2023: $73,173Net Income 2023: -$11,5132023Revenue 2024: $96,219Expenses 2024: $85,508Net Income 2024: $10,7112024

Highlighted filing

2024

Revenue$96,219
Expenses$85,508
Net Income$10,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,364
Liabilities
-
Net assets
$152,364
Revenue
$96,219
Expenses
$85,508
Net income
$10,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.96$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.62$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.09$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.93$0.26$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.91$0.18$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$119,582
Mission and Program Overview

Mission

THE promotion of care and welfare of companion animals in Upper Kittitas County.

ARRF Animal Rescue is dedicated to the promotion of care and welfare of companion animals in Upper Kittitas County.

Program Services

DescriptionGrantsExpenses
Animal Rescue: Dedicated to the promotion of care and welfare of companion animals in Upper Kittitas County-$84,658
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CroneVice PresidentPT$0--
Alesha SchmedekeSecretaryPT$0--
Otto CateTreasurerPT$0--
Jodi LarsenChairmanPT$0--
Lori ClementePresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nibbles and Sips Auction$54,618$54,618$18,816$35,802
Total Events$54,618$54,618$18,816$35,802
Filing and Contact Details

Filer

Filer Name
ARRF Animal Rescue
EIN
45-2692149
Phone
5093044805
Address
PO Box 670, Roslyn, WA 98941

Signing Officer

Name
Lori Clemente
Title
President
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Jacqueline M O'Connor
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2519”

Other Expenses.1012

“Insurance $4103”

Other Expenses.1

“Pet Expense $65856”

Other Expenses.2

“Maintenance & repairs $7454”

Other Expenses.3

“Bank Card Fees $2152”

Other Expenses.4

“Supplies $1082”

Other Expenses.5

“Dues & subscriptions $886”

Other Expenses.6

“Meals $246”

Other Expenses.7

“Postage $142”

Other Expenses.8

“Fuel $120”

Other Expenses.9

“Miscellaneous $98”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt084658
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IRS990EZ/SaleOfAssetsGrossAmt09107
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt039659
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Expense $65856
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Card Fees $2152
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Clemente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRF Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ARRF
ReturnHeader/Filer/EIN0452692149
ReturnHeader/Filer/PhoneNum05093044805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 670
ReturnHeader/Filer/USAddress/CityNm0Roslyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M O'Connor
ReturnHeader/ReturnTs02025-10-24T15:58:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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