Rooster Haus Rescue
- Assets
- $18.0k
- Revenue
- $145.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Fall City, WA
- Founding
- 02/2020
- Data as of
- 12/2023
- EIN
- 61-1870283
Organization Overview
Rooster Haus Rescue is located in Fall City, WA. The organization was established in 2020. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rooster Haus Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rooster Haus Rescue generated $145.5k in total revenue. All expenses for the organization totaled $140.4k during the year ending 12/2023. While expenses have increased by 35.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTUARY CARE: DEDICATED TO RESCUING, REHABILITATING AND GIVING PERMANENT SANCTUARY TO NEGLECTED AND ABUSED FARM ANIMALS.
ADOPTION: IN ADDITION TO CAREFULLY FINDING GOOD HOMES FOR ADOPTABLE RESIDENTS, WE PROVIDE HEALTH EXAMS, PREVENTATIVE TREATMENTS, FOLLOW-UP VETERINARY CARE, AND ARRANGED TRANSPORT. WE ALSO OFFER LIFETIME ADOPTER SUPPORT TO THEIR NEW CAREGIVERS.
EDUCATION OUTREACH: ON AND OFFSITE EVENTS AND OUR SOCIAL MEDIA PROVIDE AVENUES THROUGH WHICH WE SHARE THE STORIES OF SURVIVOR RESIDENTS, ALONG WITH WAYS THE PUBLIC CAN END ROOSTER STIGMA AND MAKE A DIFFERENCE FOR ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Mathison President | 1.5 | $0 | |
Ashley Ventura Director | 1.5 | $0 | |
Brian Cooper Director | 1.5 | $0 | |
Eryn Morrigan Director | 1.5 | $0 | |
James Shepard Director | 1.5 | $0 | |
Jennifer Bafile Director | 5 | $4,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $125,895 |
| Interest on Savings | $5 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $19,576 |
| Other Income | $3 |
| Total Revenue | $145,479 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,968 |
| Other employee salaries and wages | $9,810 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,510 |
| Depreciation | $0 |
| Occupancy | $32,313 |
| Travel, conferences, and meetings | $1,583 |
| Printing and publications | $0 |
| Other expenses | $84,967 |
| Total operating and administrative expenses | $140,411 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $140,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,717 |
| Savings and temporary cash investments | $109 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $4,205 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $18,031 |
| Accounts payable and accrued expenses | $1,229 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,229 |