Civic Intelligence

Furry Friends Rockin Rescue Inc.

EIN 47-4976049 • 501(c)3 • Mandan, ND

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

We strive to alleviate the homeless pet population, overcrowding of impounds and the need for euthanasia by matching the right animal with the right home through a network of unpaid volunteers and foster homes in the surrounding community.

2500 14th Ave SEMandan, ND 58554-5104

www.furryfriendsrockinrescue.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$775,830

Up $224,933 (+41%) from 2022

Liabilities

Down

$2,258

Down $2,782 (-55%) from 2022

Net Assets

Up

$773,572

Up $227,715 (+42%) from 2022

Revenue

Up

$763,786

Up $53,848 (+7.6%) from 2022

Expenses

Down

$536,071

Down $63,661 (-11%) from 2022

Net Income

Up

$227,715

Up $117,509 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $22,371Liabilities 2016: $3,476Net Assets 2016: $18,8952016Assets 2017: $44,465Liabilities 2017: $9,017Net Assets 2017: $35,4482017Assets 2018: $100,398Liabilities 2018: $3,520Net Assets 2018: $96,8782018Assets 2019: $112,217Liabilities 2019: $4,473Net Assets 2019: $107,7442019Assets 2020: $173,130Liabilities 2020: $531Net Assets 2020: $172,5992020Assets 2021: $301,493Liabilities 2021: -$31Net Assets 2021: $301,5242021Assets 2022: $550,897Liabilities 2022: $5,040Net Assets 2022: $545,8572022Assets 2023: $775,830Liabilities 2023: $2,258Net Assets 2023: $773,5722023

Highlighted filing

2023

Assets$775,830
Liabilities$2,258
Net Assets$773,572

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $81,278Expenses 2016: $66,242Net Income 2016: $15,0362016Revenue 2017: $166,772Expenses 2017: $150,217Net Income 2017: $16,5552017Revenue 2018: $247,864Expenses 2018: $186,434Net Income 2018: $61,4302018Revenue 2019: $294,960Expenses 2019: $284,044Net Income 2019: $10,9162019Revenue 2020: $425,348Expenses 2020: $353,647Net Income 2020: $71,7012020Revenue 2021: $524,397Expenses 2021: $395,472Net Income 2021: $128,9252021Revenue 2022: $709,938Expenses 2022: $599,732Net Income 2022: $110,2062022Revenue 2023: $763,786Expenses 2023: $536,071Net Income 2023: $227,7152023

Highlighted filing

2023

Revenue$763,786
Expenses$536,071
Net Income$227,715

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$6,442,525
Mission and Program Overview

Mission

We strive to alleviate the homeless pet population, overcrowding of impounds and the need for euthanasia by matching the right animal with the right home through a network of unpaid volunteers and foster homes in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,269$439,797▲ $146,528
Savings and Temporary Cash Investments$200,583$301,959▲ $101,376
Land, Buildings, and Equipment, Net$46,690$34,074▼ $12,616
Accounts Receivable$10,355--
Total Assets$550,897$775,830▲ $224,933
Liabilities
Other Liabilities$5,040--
Accounts Payable and Accrued Expenses-$2,258-
Total Liabilities$5,040$2,258▼ $2,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,857$773,572▲ $227,715
Total Net Assets Fund Balance$545,857$773,572▲ $227,715
Total Liabilities and Net Assets / Fund Balance$550,897$775,830▲ $224,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,074$85,086$119,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri WooPresident
Deb EllinsonDirector
Fran MillerDirector
Josh LiebigDirector
Julie SchiradoDirector
Lila TuennisonDirector
Robin ThorsrenDirector
Tiffany HardyDirector
Kayla EhrlichSecretary
Patricia BoschTreasurer
Jeff KussVice Pres-20
Revenue and Support

Revenue Composition

Contributions and Grants
$286,785
Program Service Revenue
$46,536
Investment Income
$2,138
Other Revenue
$428,327
All Other Contributions
$225,166
Change in Net Assets
$227,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,283
Salaries, Compensation, and Employee Benefits$117,443
Grants and Similar Amounts Paid$5,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,435--$106,435
Occupancy$29,988--$29,988
Other Expenses$17,316--$17,316
Office Expenses$16,698--$16,698
Depreciation Depletion$15,804--$15,804
Insurance$15,675--$15,675
Payroll Taxes$11,008--$11,008
Advertising$10,634--$10,634
Travel$8,592--$8,592
Grants to Domestic Orgs$5,345--$5,345
All Other Expenses$5,203--$5,203
Fees for Services Accounting$4,405--$4,405
Fees for Services Other$2,093--$2,093
Fees for Services Legal$432--$432
Total Functional Expenses$536,071$0$0$536,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,069,427
Gaming Direct Expenses$5,650,611
Fundraising Direct Expenses$21,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$36,604-$8,226-
Tin Cup Golf to$10,915-$8,409-
Total Events$47,519-$16,635$-16,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization was organized with three members. These members are elected annually by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The members of the board of directors are annually elected by the three individuals who were the original members of the organization.

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews and approves form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request to a member of the board.

Filing and Contact Details

Filer

Filer Name
FURRY FRIENDS ROCKIN' RESCUE INC
EIN
47-4976049
Phone
7014251804
Address
2500 14TH AVE SE, MANDAN, ND 58554-5104

Signing Officer

Name
Jeff Kuss
Title
Vice Pres-2024
Phone
7012222778
Signed
2024-08-28

Organization Details

Principal Officer
Jeff Kuss
Formed
2015
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We strive to alleviate the homeless pet population, overcrowding of impounds and the need for euthanasia by matching the right animal with the right home through a network of unpaid volunteers and foster homes in the surrounding community.

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IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt0561834
IRS990/PYOtherRevenueAmt0-57695
IRS990/PYProgramServiceRevenueAmt089584
IRS990/PYRevenuesLessExpensesAmt0110206
IRS990/PYSalariesCompEmpBnftPaidAmt037898
IRS990/PYTotalExpensesAmt0599732
IRS990/PYTotalRevenueAmt0709938
IRS990/ReconcilationRevenueExpnssAmt0227715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01878720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06069427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0260675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06529788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08779969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06412176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369427
IRS990ScheduleA/Total509Grp/TotalAmt08779969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06414314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08782259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034074
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0111586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIN CUP GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08409
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02557
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05640445
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05643002
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05650611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04663
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06064764
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06069427
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0418816
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07609
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07609
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIE SCHIRADO
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA BOSCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02500 14TH AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANDAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058554
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 111,586
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO ALLEVIATE THE HOMELESS PET POPULATION, OVERCROWDING OF IMPOUNDS AND THE NEED FOR EUTHANASIA BY MATCHING THE RIGHT ANIMAL WITH THE RIGHT HOME THROUGH A NETWORK OF UNPAID VOLUNTEERS AND FOSTER HOMES IN THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED WITH THREE MEMBERS. THESE MEMBERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY ELECTED BY THE THREE INDIVIDUALS WHO WERE THE ORIGINAL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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