Civic Intelligence

Karma Rescue Inc

990 • Fiscal year 2020 • EIN 04-3782227

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

1158 26th StreetSanta Monica, CA 90403

(310) 512-7833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,565

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$315,986

Up $115,577 (+58%) from 2019

Net Assets

Up

$299,790

Up $111,286 (+59%) from 2019

Liabilities

Up

$16,196

Up $4,291 (+36%) from 2019

Revenue

Down

$348,904

Down $48,371 (-12%) from 2019

Expenses

Down

$237,618

Down $14,727 (-5.8%) from 2019

Net Income

Down

$111,286

Down $33,644 (-23%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $433,669Liabilities 2011: $9,228Net Assets 2011: $424,4412011Assets 2012: $480,300Liabilities 2012: $14,624Net Assets 2012: $465,6762012Assets 2013: $474,805Liabilities 2013: $13,362Net Assets 2013: $461,4432013Assets 2014: $524,477Liabilities 2014: $11,410Net Assets 2014: $513,0672014Assets 2015: $616,343Liabilities 2015: $24,852Net Assets 2015: $591,4912015Assets 2016: $684,396Liabilities 2016: $50,365Net Assets 2016: $634,0312016Assets 2017: $320,330Liabilities 2017: $15,818Net Assets 2017: $304,5122017Assets 2018: $109,368Liabilities 2018: $14,719Net Assets 2018: $94,6492018Assets 2019: $200,409Liabilities 2019: $11,905Net Assets 2019: $188,5042019Assets 2020: $315,986Liabilities 2020: $16,196Net Assets 2020: $299,7902020Assets 2021: $403,563Liabilities 2021: $25,124Net Assets 2021: $378,4392021Assets 2022: $322,603Liabilities 2022: $46,651Net Assets 2022: $275,9522022Assets 2023: $135,492Liabilities 2023: $37,350Net Assets 2023: $98,1422023Assets 2024: $34,573Liabilities 2024: $13Net Assets 2024: $34,5602024

Highlighted filing

2020

Assets$315,986
Liabilities$16,196
Net Assets$299,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,452Expenses 2011: $364,202Net Income 2011: $1,2502011Revenue 2012: $402,782Expenses 2012: $361,547Net Income 2012: $41,2352012Revenue 2013: $438,955Expenses 2013: $443,188Net Income 2013: -$4,2332013Revenue 2014: $486,147Expenses 2014: $434,523Net Income 2014: $51,6242014Revenue 2015: $706,199Expenses 2015: $627,775Net Income 2015: $78,4242015Revenue 2016: $960,346Expenses 2016: $917,806Net Income 2016: $42,5402016Revenue 2017: $951,972Expenses 2017: $1,281,491Net Income 2017: -$329,5192017Revenue 2018: $551,241Expenses 2018: $761,104Net Income 2018: -$209,8632018Revenue 2019: $397,275Expenses 2019: $252,345Net Income 2019: $144,9302019Revenue 2020: $348,904Expenses 2020: $237,618Net Income 2020: $111,2862020Revenue 2021: $314,305Expenses 2021: $235,656Net Income 2021: $78,6492021Revenue 2022: $584,745Expenses 2022: $687,232Net Income 2022: -$102,4872022Revenue 2023: $464,824Expenses 2023: $642,634Net Income 2023: -$177,8102023Revenue 2024: $158,990Expenses 2024: $222,572Net Income 2024: -$63,5822024

Highlighted filing

2020

Revenue$348,904
Expenses$237,618
Net Income$111,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$348,904
Mission and Program Overview

Mission

To end economic euthanasia and elevate the human-nonhuman animal bond by building healthy, humane communities.

To end economic euthanasia of pets and prevent shelter-overcrowding by providing life-saving aid to low income families and free spay neuter services to under-served communities throughout Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,521$250,732▲ $122,211
Savings and Temporary Cash Investments$42,723$42,852▲ $129
Prepaid Expenses and Deferred Charges$5,428$20,750▲ $15,322
Accounts Receivable$23,737$1,652▼ $22,085
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200,409$315,986▲ $115,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,367$9,951▲ $4,584
Other Liabilities$6,538$6,245▼ $293
Total Liabilities$11,905$16,196▲ $4,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,504$161,055▼ $27,449
Net Assets With Donor Restrictions-$138,735-
Total Net Assets Fund Balance$188,504$299,790▲ $111,286
Total Liabilities and Net Assets / Fund Balance$200,409$315,986▲ $115,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$5,486$5,486
Equipment-$4,108$4,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HubkaTreasurerPT$15,565$15,565

Board Members and Trustees

NameTitle
Rande LevinePresident/Fnd
Carole EllisDirector
Dan ShapiroDirector
David EagleDirector
Mitch EngelDirector
Samantha TateDirector
Everett GotfredsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,371
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$400
All Other Contributions
$347,371
Change in Net Assets
$111,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,015
Salaries, Compensation, and Employee Benefits$43,603
Total Fundraising Expense$31,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,098$5,773$8,065$36,936
Other Salaries and Wages$25,286--$25,286
Other Expenses$3,937-$15,747$19,684
Current Officers, Directors, Trustees, and Key Employees-$15,565-$15,565
Insurance$7,214$560-$7,774
Fees for Services Legal-$4,742-$4,742
Office Expenses$2,787$308-$3,095
Fees for Services Accounting-$2,667-$2,667
Payroll Taxes$2,352--$2,352
Other Employee Benefits$400--$400
Total Functional Expenses$176,965$29,615$31,038$237,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$6,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 was reviewed and approved by the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors annually reviews and approves the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process for determining compensation of Key Employees includes a review, discussion and approval of the Board of Directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Government documents and financials statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Karma Rescue
EIN
04-3782227
Phone
3105127833
Address
1158 26th Street, Santa Monica, CA 90403

Signing Officer

Name
Rande Levine
Title
President
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Debra L Cohen
Address
9 Pangloss St, Henderson, NV 89002
Preparer
Debra L Cohen
Phone
8184394363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Admin Travel: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Animal Supplies: Column (A) - Total = $3904; Column (B) - Program Services = $3904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Animal Training: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $3547; Column (B) - Program Services = $0; Column (C) - Management & General = $3547; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Boarding: Column (A) - Total = $5489; Column (B) - Program Services = $5489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Supplies: Column (A) - Total = $5599; Column (B) - Program Services = $5039; Column (C) - Management & General = $560; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Development: Column (A) - Total = $8065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8065

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Program Expenses: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Fees: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pet Transportation: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $81; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $329; Column (B) - Program Services = $296; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Contractors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sanctuary: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Licenses: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $975; Column (B) - Program Services = $878; Column (C) - Management & General = $97; Column (D) - Fundraising = $0

Covid-19

Mangagement has evaluated significant events or transactions that occurred during the fiscal year. Since the World Health Organization declared the COVID-19 a global pandemic on March 11, 2020, Karma Rescue has converted to remote operations in order to protect the health and safety of the staff and the community. Management has been closely monitoring and evaluating the situation daily and responding accordingly. As a result of Covid-19, our revenues were substantially reduced and thereby produced a deficit net income. Karma Rescue will also create a streamlined budget for 2021 that will support the sustainability of the mission during this challenging time.

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IRS990/InsuranceGrp/ProgramServicesAmt07214
IRS990/InsuranceGrp/TotalAmt07774
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09594
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To end economic euthanasia of pets and prevent shelter-overcrowding by providing life-saving aid to low income families and free spay neuter services to under-served communities throughout Los Angeles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188504
IRS990/NetAssetsOrFundBalancesEOYAmt0299790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt02787
IRS990/OfficeExpensesGrp/TotalAmt03095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Veterinarian Services
IRS990/OtherExpensesGrp/Desc1Spay/Neuter
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Marketing/Adv/Social Media
IRS990/OtherExpensesGrp/FundraisingAmt07226
IRS990/OtherExpensesGrp/FundraisingAmt115747
IRS990/OtherExpensesGrp/ProgramServicesAmt063586
IRS990/OtherExpensesGrp/ProgramServicesAmt132011
IRS990/OtherExpensesGrp/ProgramServicesAmt216294
IRS990/OtherExpensesGrp/ProgramServicesAmt33937
IRS990/OtherExpensesGrp/TotalAmt063586
IRS990/OtherExpensesGrp/TotalAmt132011
IRS990/OtherExpensesGrp/TotalAmt223520
IRS990/OtherExpensesGrp/TotalAmt319684
IRS990/OtherLiabilitiesGrp/BOYAmt06538
IRS990/OtherLiabilitiesGrp/EOYAmt06245
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025286
IRS990/OtherSalariesAndWagesGrp/TotalAmt025286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02352
IRS990/PayrollTaxesGrp/TotalAmt02352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239554
IRS990/PYOtherRevenueAmt01060
IRS990/PYRevenuesLessExpensesAmt0144930
IRS990/PYSalariesCompEmpBnftPaidAmt012791
IRS990/PYTotalExpensesAmt0252345
IRS990/PYTotalRevenueAmt0397275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03143776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05846
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03203892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0949831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957393
IRS990ScheduleA/Total509Grp/TotalAmt03203892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/TotalLiabilityAmt06245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviews and approves the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of Key Employees includes a review, discussion and approval of the Board of Directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government documents and financials statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Travel: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Supplies: Column (A) - Total = $3904; Column (B) - Program Services = $3904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Training: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges: Column (A) - Total = $3547; Column (B) - Program Services = $0; Column (C) - Management & General = $3547; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boarding: Column (A) - Total = $5489; Column (B) - Program Services = $5489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Supplies: Column (A) - Total = $5599; Column (B) - Program Services = $5039; Column (C) - Management & General = $560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Development: Column (A) - Total = $8065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Program Expenses: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Fees: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pet Transportation: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $329; Column (B) - Program Services = $296; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Contractors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sanctuary: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes & Licenses: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $975; Column (B) - Program Services = $878; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mangagement has evaluated significant events or transactions that occurred during the fiscal year. Since the World Health Organization declared the COVID-19 a global pandemic on March 11, 2020, Karma Rescue has converted to remote operations in order to protect the health and safety of the staff and the community. Management has been closely monitoring and evaluating the situation daily and responding accordingly. As a result of Covid-19, our revenues were substantially reduced and thereby produced a deficit net income. Karma Rescue will also create a streamlined budget for 2021 that will support the sustainability of the mission during this challenging time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.46$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.58$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.31$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.35$0.24$0.11
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.40$0.25$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.55$0.76$0.21
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.95$1.28$0.33
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.96$0.92$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.71$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.49$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.37$0.36$0.00