MOUNTAIN PET RESCUE ASHEVILLE

EIN: 823039637 501(c)(3) Animal-Related

CANDLER, NC

Total Revenue
$747,676
Total Expenses
$601,110
Total Assets
$604,113
Net Assets
$586,027
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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
2017
Legal Domicile
NC
Tax Period
2023-01-01 to 2023-12-31

MOUNTAIN PET RESCUE ASHEVILLE, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $748K in total revenue in fiscal year 2023. The organization ran a surplus of $147K, a strong 20% operating margin.

Mission

TO PREVENT CRUELTY TO ANIMALS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $691,135
Program Service Revenue $0
Investment Income $56,541
Other Revenue $0
TOTAL REVENUE $747,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,195
Fundraising Expenses $0
Program Expenses $148,277
Other Expenses $309,915
TOTAL EXPENSES $601,110

Year-over-Year Comparison

2023 2022 Change
Revenue $747,676 $692,867 +0.1%
Expenses $601,110 $516,520 +0.2%
Net Income $146,566 $176,347 -0.2%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
22
Volunteers
N/A

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
4
$101,875
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOELLE WARREN PRESIDENT 40.00
Officer
$51,875 $0 $51,875
ERICA PASCHOLD VICE PRESIDENT 40.00
Officer
$50,000 $0 $50,000
SUE WILSON SECRETARY 2.00
Officer
$0 $0 $0
RICK WILSON TREASURER 2.00
Officer
$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 $747,676 $601,110 $604,113 $146,566
2022 $692,867 $516,520 $459,177 $176,347
2021 $523,452 $465,021 $277,783 $58,431
2020 $382,597 $275,930 $218,948 $106,667
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