Civic Intelligence

Karma Rescue Inc

990 • Fiscal year 2022 • EIN 04-3782227

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

2632 Wilshire Blvd 155Santa Monica, CA 90403

(310) 512-7833

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,692

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$322,603

Down $80,960 (-20%) from 2021

Net Assets

Down

$275,952

Down $102,487 (-27%) from 2021

Liabilities

Up

$46,651

Up $21,527 (+86%) from 2021

Revenue

Up

$584,745

Up $270,440 (+86%) from 2021

Expenses

Up

$687,232

Up $451,576 (+192%) from 2021

Net Income

Down

-$102,487

Down $181,136 (-230%) from 2021

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

2022

Assets$322,603
Liabilities$46,651
Net Assets$275,952

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

2022

Revenue$584,745
Expenses$687,232
Net Income-$102,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$584,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,212$159,271▼ $165,941
Savings and Temporary Cash Investments$42,980$143,110▲ $100,130
Accounts Receivable$22,526$13,154▼ $9,372
Prepaid Expenses and Deferred Charges$12,845$7,068▼ $5,777
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$403,563$322,603▼ $80,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,344$31,327▲ $14,983
Other Liabilities$8,780$15,324▲ $6,544
Total Liabilities$25,124$46,651▲ $21,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$175,945$210,509▲ $34,564
Net Assets Without Donor Restrictions$202,494$65,443▼ $137,051
Total Net Assets Fund Balance$378,439$275,952▼ $102,487
Total Liabilities and Net Assets / Fund Balance$403,563$322,603▼ $80,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica WylieExecutive DirectorFT$67,692$67,692

Board Members and Trustees

NameTitle
Jack GannonChair
Carole EllisDirector
Dan ShapiroDirector
David EagleDirector
Dr Jordan ColeDirector
Jasmine RessekhDirector
Matt MarowitzDirector
Mitch EngelDirector
Rakim RowleyDirector
Samantha TateDirector
Rande LevineFounding Member
Everett GotfredsonSecretary
Diane HubkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,978
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$6,595
All Other Contributions
$539,978
Change in Net Assets
$-102,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,228
Salaries, Compensation, and Employee Benefits$213,004
Total Fundraising Expense$104,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,297$19,075$51,239$122,611
Other Salaries and Wages$94,947$24,990-$119,937
Current Officers, Directors, Trustees, and Key Employees$22,564$22,564$22,564$67,692
All Other Expenses$15,273$6,001$2,847$24,121
Fees for Services Accounting$7,487$7,487$7,487$22,461
Other Expenses$41$5,000$12,650$17,691
Advertising$11,192$4,095$1,806$17,093
Payroll Taxes$8,809$3,565$1,692$14,066
Other Employee Benefits$7,176$2,801$1,332$11,309
Insurance$6,332$2,563$1,216$10,111
Travel$3,123$1,264$600$4,987
Office Expenses$2,966$1,101$522$4,589
Fees for Services Legal$1,079$437$207$1,723
Total Functional Expenses$482,127$100,943$104,162$687,232
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$15,324
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
Yes
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, Section B, Line 11B

The Form 990 is reviewed by Management and the Finance Committee, and then made available to the Board of Directors.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

The process for determining the compensation for the Executive Director includes a review, discussion and approval by 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 decision is based on looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations.

Form 990, Part VI, Section C, Line 19

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
2632 Wilshire Blvd 155, Santa Monica, CA 90403

Signing Officer

Name
Jack Gannon
Title
Chair
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Debra L Cohen
Address
9 Pangloss St, Henderson, NV 89002
Preparer
Debra L Cohen
Phone
8184394363
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IRS990/InsuranceGrp/TotalAmt010111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To end economic euthanasia and elevate the human-nonhuman animal bond by building healthy, humane communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378439
IRS990/NetAssetsOrFundBalancesEOYAmt0275952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt02966
IRS990/OfficeExpensesGrp/TotalAmt04589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011309
IRS990/OtherExpensesGrp/Desc0Spay/Neuter
IRS990/OtherExpensesGrp/Desc1Veterinarian Services
IRS990/OtherExpensesGrp/Desc2Animal Services
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt012650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0162516
IRS990/OtherExpensesGrp/ProgramServicesAmt167629
IRS990/OtherExpensesGrp/ProgramServicesAmt218696
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt0162516
IRS990/OtherExpensesGrp/TotalAmt167629
IRS990/OtherExpensesGrp/TotalAmt218696
IRS990/OtherExpensesGrp/TotalAmt317691
IRS990/OtherLiabilitiesGrp/BOYAmt08780
IRS990/OtherLiabilitiesGrp/EOYAmt015324
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06595
IRS990/OtherRevenueTotalAmt06595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt08809
IRS990/PayrollTaxesGrp/TotalAmt014066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196927
IRS990/PYOtherRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt078649
IRS990/PYSalariesCompEmpBnftPaidAmt038729
IRS990/PYTotalExpensesAmt0235656
IRS990/PYTotalRevenueAmt0314305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02195405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550679
IRS990ScheduleA/Total509Grp/TotalAmt02195405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348904

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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