RESCUED PETS MOVEMENT INC (EIN 463708327) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

8324109881

Tax Period

2023-01-01 to 2023-12-31

RESCUED PETS MOVEMENT INC, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

RPM is a 501c3 providing a second chance for thousands of homeless animals through rescue rehab & transport to forever homes throughout the United States that have demand for adoptable pets. Since Sept 2013 RPM has saved the lives of over 87,000 homeless animals by partnering with reputable rescue groups across the US where there is a need for adoptable pets & transports the animals using its own vans & drivers. Once rescued from the shelters these pets are given veterinary care & temporarily placed in foster homes or RPMs boarding facility until they are ready for transport.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,138,448

Program Service Revenue $0

Investment Income $-71,367

Other Revenue $0

TOTAL REVENUE $3,067,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,479,951

Fundraising Expenses $0

Program Expenses $3,339,501

Other Expenses $1,859,550

TOTAL EXPENSES $3,339,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,067,081	$2,649,323	+0.2%
Expenses	$3,339,501	$3,343,229	0.0%
Net Income	$-272,420	$-693,906	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2054

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Perini	President Director	30.00	Officer Director	$0	$0	$0
Natalie Hairston	Secretary Director	15.00	Officer Director	$0	$0	$0
Jennifer Howard	Treasurer Director	15.00	Officer Director	$0	$0	$0
Rose Hochner Nelson	Director	15.00	Director	$0	$0	$0
Jodi Eisenhardt	Director	15.00	Director	$0	$0	$0
Pam Harris	Director	15.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,067,081	$3,339,501	$2,080,400	$-272,420
2022	$2,649,323	$3,343,229	$2,260,918	$-693,906
2021	$2,888,326	$3,051,260	$2,004,390	$-162,934
2020	$3,521,058	$2,930,255	$2,269,176	$590,803

RESCUED PETS MOVEMENT INC