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Shop Rat Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$299k (2023)

Expenses
$320k (2023)

Total Assets
$90.3k (2023)

Total Liabilities
$50.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,701
Expenses
$320,074
Net Income
-$21,373
Net Assets
$39,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,223
85.4%
Program Services $39,305
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,096
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,255
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $140,947
44.0%
Assets/Debt
Total Assets $90,317
Total Liabilities $50,409
Net Assets $39,908
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $74,256 $0 $0
Kim Castle (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Leland Falde (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Treasurer) $0 $0 $0
Brandon Marken (Director) $0 $0 $0
Alex Masten (Director) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Erica Walker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,614
Expenses
$350,926
Net Income
-$59,312
Net Assets
$42,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,934
88.5%
Program Services $29,705
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,975
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,256
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $103,111
29.4%
Assets/Debt
Total Assets $72,262
Total Liabilities $29,737
Net Assets $42,525
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $79,256 $0 $0
Kim Castle (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Leland Falde (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Treasurer) $0 $0 $0
Brandon Marken (Director) $0 $0 $0
Alex Masten (Director) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Erica Walker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,326
Expenses
$138,777
Net Income
$102,549
Net Assets
$101,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,571
98.0%
Program Services $4,762
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,320
1.0%
Sales of Assets $0
Net Inventory Sales -$2,327
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,678
52.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,809
7.8%
Assets/Debt
Total Assets $112,972
Total Liabilities $11,135
Net Assets $101,837
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $72,679 $0 $0
Erica Bills (Secretary) $0 $0 $0
Kim Castle (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Treasurer) $0 $0 $0
Kyle Luttig (Assistant Tr) $0 $0 $0
Brandon Marken (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Strode (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,596
Expenses
$135,198
Net Income
-$29,602
Net Assets
-$712
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,210
90.2%
Program Services $3,019
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,367
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,999
54.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,566
4.9%
Assets/Debt
Total Assets $32,428
Total Liabilities $33,140
Net Assets -$712
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $72,999 $0 $0
Doug Backinger (Director) $0 $0 $0
Erica Bills (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Treasurer) $0 $0 $0
Kyle Luttig (Director) $0 $0 $0
Kim Medlock (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Stroede (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,829
Expenses
$134,502
Net Income
-$4,673
Net Assets
$28,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,535
88.2%
Program Services $7,506
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,788
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,875
52.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,626
4.9%
Assets/Debt
Total Assets $44,845
Total Liabilities $15,955
Net Assets $28,890
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $69,875 $0 $0
Doug Backinger (Director) $0 $0 $0
Erica Bills (Director) $0 $0 $0
Brook Bisonet (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Treasurer) $0 $0 $0
Kyle Luttig (Director) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Kim Medlock (Director) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Stroede (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,234
Expenses
$146,422
Net Income
$2,812
Net Assets
$33,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,171
85.2%
Program Services $18,337
12.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,726
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,652
43.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,931
17.0%
Assets/Debt
Total Assets $54,843
Total Liabilities $21,280
Net Assets $33,563
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $63,653 $0 $0
Doug Backinger (Director) $0 $0 $0
Erica Bills (Director) $0 $0 $0
Brook Bisonet (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Amanda Hutchings (Chair) $0 $0 $0
Tom Jurasek (Director) $0 $0 $0
Kyle Luttig (Director) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Kim Medlock (Director) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Stroede (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,907
Expenses
$201,529
Net Income
-$8,622
Net Assets
$29,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,032
89.2%
Program Services $20,875
10.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,653
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,773
16.3%
Assets/Debt
Total Assets $35,216
Total Liabilities $5,970
Net Assets $29,246
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $63,653 $0 $0
Doug Backinger (Director) $0 $0 $0
Erica Bills (Director) $0 $0 $0
Brook Bisonet (Director) $0 $0 $0
Tim Exposito (Director) $0 $0 $0
Sarah Hartzler (Immediate Pa) $0 $0 $0
Amanda Hutchings (Chairman) $0 $0 $0
Tom Jurasek (Director) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Kim Medlock (Director) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Bill Rayl (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Stroede (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,685
Expenses
$210,594
Net Income
-$5,909
Net Assets
$37,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,337
90.5%
Program Services $19,325
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,796
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,999
19.5%
Assets/Debt
Total Assets $45,176
Total Liabilities $7,308
Net Assets $37,868
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr Kofflin (Executive Di) $64,796 $0 $0
Brook Bisonet (Director) $0 $0 $0
Scott Brockie (Director) $0 $0 $0
Michelle Cordano (Director) $0 $0 $0
Rodney Grover (Ex Chairman) $0 $0 $0
Sarah Hartzler (Immediate Pa) $0 $0 $0
Amanda Hutchings (Chairman) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Kim Medlock (Director) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Bill Rayl (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Colton Stepke (Director) $0 $0 $0
Melissa Stroede (Treasurer) $0 $0 $0
Rosario Tanguay (Director) $0 $0 $0
Camiel Thorrez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,727
Expenses
$243,189
Net Income
-$5,462
Net Assets
$43,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,286
87.6%
Program Services $24,309
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,132
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,631
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,219
21.5%
Assets/Debt
Total Assets $55,429
Total Liabilities $11,652
Net Assets $43,777
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr (Executive Di) $67,631 $0 $0
Brook Bisonet (Director) $0 $0 $0
Scott Brockie (Director) $0 $0 $0
Michelle Cordano (Director) $0 $0 $0
Rodney Grover (Chairman) $0 $0 $0
Sarah Hartzler (Vice Chair) $0 $0 $0
Amanda Hutchings (Treasurer) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Bill Rayl (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Melissa Stroede (Director) $0 $0 $0
Camiel Thorrez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,856
Expenses
$204,383
Net Income
$10,473
Net Assets
$49,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,064
93.6%
Program Services $13,384
6.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,440
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,096
21.1%
Assets/Debt
Total Assets $53,225
Total Liabilities $3,986
Net Assets $49,239
Compensation
Key Employees and Officers Compensation Related Other
Kelly Burr (Executive Di) $54,440 $0 $0
Brook Bisonet (Director) $0 $0 $0
Scott Brockie (Director) $0 $0 $0
Michelle Cordano (Director) $0 $0 $0
Rodney Grover (Chairman) $0 $0 $0
Sarah Hartzler (Vice Chair) $0 $0 $0
Amanda Hutchings (Treasurer) $0 $0 $0
Dave Mcpike (Secretary) $0 $0 $0
Connie Poisson (Director) $0 $0 $0
Bill Rayl (Director) $0 $0 $0
Christopher Salow (Founder) $0 $0 $0
Melissa Stroede (Director) $0 $0 $0
Camiel Thorrez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,095
Expenses
$165,795
Net Income
$300
Net Assets
$38,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,511
95.4%
Program Services $6,850
4.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $714
0.4%
Other Revenue $20
0.0%
Assets/Debt
Total Assets $38,858
Total Liabilities $92
Net Assets $38,766
Compensation
Key Employees and Officers Compensation Other
Kelly Burr (Operations D) $50,349 $0
Christopher Salow (President/Tr) $0 $0
Connie Poisson (Director) $0 $0
Rodney Grover (Chairman) $0 $0
Sarah Hartzler (Director) $0 $0
Dave Mcpike (Director) $0 $0
Camiel Thorrez (Director) $0 $0
Bill Rayl (Director) $0 $0
Amanda Hutchings (Director) $0 $0
Scott Brockie (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,287
Expenses
$176,167
Net Income
-$15,880
Net Assets
$38,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,157
88.7%
Program Services $15,741
9.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,233
1.4%
Other Revenue $156
0.1%
Assets/Debt
Total Assets $44,106
Total Liabilities $5,640
Net Assets $38,466

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,770
Expenses
$124,491
Net Income
-$23,721
Net Assets
$54,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,815
59.4%
Program Services $40,955
40.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,570
Total Liabilities $1,224
Net Assets $54,346

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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