FURRY FRIENDS ROCKIN' RESCUE INC

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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

2015

Legal Domicile

Principal Officer

JEFF KUSS

Phone

7014251804

Tax Period

2023-01-01 to 2023-12-31

FURRY FRIENDS ROCKIN' RESCUE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $764K in total revenue in fiscal year 2023. The organization ran a surplus of $228K, a strong 30% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $227,109

FURRY FRIENDS ROCKIN' RESCUE INC (FFRR) SEEKS TO MATCH THE RIGHT ANIMALS WITH THE RIGHT PEOPLE IN ORDER TO IMPROVE THE LIVES OF ANIMALS, THEY DO THE FOLLOWING: TAKE IN ABANDONED OR NEGLECTED ANIMALS: THIS STEP INCLUDES MOVING ANIMALS FROM HAZARDOUS OR UNWANTED SITUATIONS TO STABLE AND SAFE CONDITIONS. COSTS INCLUDE TRANSPORTATION AND FOSTER COSTS.

Program 2

Expenses: $74,655 Revenue: $46,536

ANOTHER STEP IN IMPROVING THE LIVES OF THE ANIMALS WE TAKE IN IS PLACING THE ANIMALS WITH THE SUITABLE, MATCHING, AND LOVING FOREVER HOME. IN THIS STEP OUR ORGANIZATION HOLDS ADOPTION EVENTS TO HELP...

Program 3

Expenses: $234,307

ANOTHER STEP IN HELPING IMPROVE THE LIVES OF THE ANIMALS IS SPAYING AND NEUTERING OF THE ANIMALS ALONG WITH ENSURING THEY ARE HEALTHY. THIS INCLUDES COST OF SPAYING AND NEUTERING ALONG WITH A VET...

ANOTHER STEP IN HELPING IMPROVE THE LIVES OF THE ANIMALS IS SPAYING AND NEUTERING OF THE ANIMALS ALONG WITH ENSURING THEY ARE HEALTHY. THIS INCLUDES COST OF SPAYING AND NEUTERING ALONG WITH A VET CHECK.

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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 $286,785

Program Service Revenue $46,536

Investment Income $2,138

Other Revenue $428,327

TOTAL REVENUE $763,786

Expense Breakdown

Grants Paid $5,345

Salaries & Benefits $117,443

Fundraising Expenses $0

Program Expenses $536,071

Other Expenses $413,283

TOTAL EXPENSES $536,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,786	$709,938	+0.1%
Expenses	$536,071	$599,732	-0.1%
Net Income	$227,715	$110,206	+1.1%

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

100

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
TERRI WOO	PRESIDENT	20.00	Officer Director	$0	$0	$0
PATRICIA BOSCH	TREASURER	20.00	Officer Director	$0	$0	$0
KAYLA EHRLICH	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB ELLINSON	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY HARDY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LIEBIG	DIRECTOR	1.00	Director	$0	$0	$0
FRAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SCHIRADO	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN THORSREN	DIRECTOR	1.00	Director	$0	$0	$0
LILA TUENNISON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KUSS	VICE PRES-20	N/A	Officer 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
2023	$763,786	$536,071	$775,830	$227,715
2022	$709,938	$599,732	$550,897	$110,206
2021	$524,397	$395,472	$301,493	$128,925
2020	$425,348	$353,647	$173,130	$71,701
2019	$294,960	$284,044	$112,217	$10,916
2018	$247,864	$186,434	$100,398	$61,430