Civic Intelligence

The Rescue Train

990 • Fiscal year 2023 • EIN 20-1897642

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.THERESCUETRAIN.ORG
13027 Victory Blvd 522North Hollywood, CA 91606

(323) 899-5640

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$979,621

Flat from 2023

Net Assets

Flat

$979,277

Flat from 2023

Liabilities

Flat

$344

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Flat

$519,724

Flat from 2023

Expenses

Flat

$473,081

Flat from 2023

Net Income

Flat

$46,643

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $59,644Liabilities 2011: $0Net Assets 2011: $59,6442011Assets 2012: $115,546Liabilities 2012: $0Net Assets 2012: $115,5462012Assets 2013: $150,912Liabilities 2013: $0Net Assets 2013: $150,9122013Assets 2014: $153,429Liabilities 2014: $229Net Assets 2014: $153,2002014Assets 2015: $215,638Liabilities 2015: $0Net Assets 2015: $215,6382015Assets 2016: $301,201Liabilities 2016: $2,814Net Assets 2016: $298,3872016Assets 2017: $472,045Liabilities 2017: $39,916Net Assets 2017: $432,1292017Assets 2018: $575,626Liabilities 2018: $31,150Net Assets 2018: $544,4762018Assets 2019: $619,377Liabilities 2019: $34,683Net Assets 2019: $584,6942019Assets 2020: $814,158Liabilities 2020: $19,842Net Assets 2020: $794,3162020Assets 2021: $953,589Liabilities 2021: $13,274Net Assets 2021: $940,3152021Assets 2022: $941,007Liabilities 2022: $8,373Net Assets 2022: $932,6342022Assets 2023: $979,621Liabilities 2023: $344Net Assets 2023: $979,2772023Assets 2023: $979,621Liabilities 2023: $344Net Assets 2023: $979,2772023Assets 2024: $936,744Liabilities 2024: $1,733Net Assets 2024: $935,0112024

Highlighted filing

2023

Assets$979,621
Liabilities$344
Net Assets$979,277
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $367,848Expenses 2011: $352,298Net Income 2011: $15,5502011Expenses 2012: $406,5802012Revenue 2013: $608,615Expenses 2013: $573,249Net Income 2013: $35,3662013Revenue 2014: $749,926Expenses 2014: $747,638Net Income 2014: $2,2882014Revenue 2015: $310,171Expenses 2015: $247,733Net Income 2015: $62,4382015Revenue 2016: $424,821Expenses 2016: $342,072Net Income 2016: $82,7492016Revenue 2017: $619,552Expenses 2017: $485,810Net Income 2017: $133,7422017Revenue 2018: $558,101Expenses 2018: $445,754Net Income 2018: $112,3472018Revenue 2019: $501,208Expenses 2019: $460,990Net Income 2019: $40,2182019Revenue 2020: $664,724Expenses 2020: $455,102Net Income 2020: $209,6222020Revenue 2021: $635,270Expenses 2021: $489,271Net Income 2021: $145,9992021Revenue 2022: $534,156Expenses 2022: $541,837Net Income 2022: -$7,6812022Revenue 2023: $519,724Expenses 2023: $473,081Net Income 2023: $46,6432023Revenue 2023: $519,724Expenses 2023: $473,081Net Income 2023: $46,6432023Revenue 2024: $591,973Expenses 2024: $636,239Net Income 2024: -$44,2662024

Highlighted filing

2023

Revenue$519,724
Expenses$473,081
Net Income$46,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$528,838
Mission and Program Overview

Mission

A no kill dog and cat rescue dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, and education and awareness.

A no kill animal welfare organization dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,634$979,277▲ $46,643
Cash and Non-Interest-Bearing Accounts$890,876$926,861▲ $35,985
Land, Buildings, and Equipment, Net$34,511$32,819▼ $1,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$941,007$979,621▲ $38,614
Other Assets Total$15,620$19,941▲ $4,321
Liabilities
Other Liabilities$8,373$344▼ $8,029
Total Liabilities$8,373$344▼ $8,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,634$979,277▲ $46,643
Total Liabilities and Net Assets / Fund Balance$941,007$979,621▲ $38,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,819$17,749$50,568
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa YoungPresident & CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Lorraine AlderetteBoard Member
Delilah LoudSecretary
Jami RudofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,576
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$431,702
Change in Net Assets
$46,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,201
Salaries, Compensation, and Employee Benefits$86,880
Total Fundraising Expense$9,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
All Other Expenses$60,163$776$7,155$68,094
Insurance$16,531$16,531-$33,062
Other Expenses$32,894--$32,894
Payroll Taxes$10,098$1,782-$11,880
Office Expenses$4,050$4,452-$8,502
Fees for Services Accounting-$2,750-$2,750
Interest-$2,067-$2,067
Fees for Services Other--$1,959$1,959
Depreciation Depletion$846$846-$1,692
Total Functional Expenses$423,513$40,454$9,114$473,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,114
Fundraising Gross Income$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RACE FOR THE RESCUES: MERCHANDISE$51,000$6,652$6,652$0
Holiday Boutique$12,454$1,694$1,694$0
Total Events$76,988$9,114$9,114$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$192
Payroll Liabilities$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The governing body meets and reviews the form 990 before it is filed.”

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

“A written policy is given to each and every board member. We circulate an annual questionnaire to find out whether any board member (or staff member) has a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rescue Train
EIN
20-1897642
Phone
3238995640
Address
13027 VICTORY BLVD 522, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Lisa Young
Title
President
Phone
3238995640
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Young
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
50

Preparer

Firm
Miller and Co Llp
Address
6300 CANOGA AVE STE 1330, WOODLAND HILLS, CA 91367
Preparer
Michael J Thomas
Phone
8184497920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Veterinary: program service expenses 32,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,842. Animal supplies: program service expenses 17,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,435. Dog training expense: program service expenses 8,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,200. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,155. Total expenses 7,155. Payroll processing: program service expenses 1,357. Management and general expenses 240. Fundraising expenses 0. Total expenses 1,597. Automobile expense: program service expenses 226. Management and general expenses 226. Fundraising expenses 0. Total expenses 452. Taxes & licenses: program service expenses 103. Management and general expenses 310. Fundraising expenses 0. Total expenses 413.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A NO KILL ANIMAL WELFARE ORGANIZATION DEDICATED TO ELIMINATING ANIMAL SUFFERING THROUGH HANDS-ON RESCUE WORK, DEDICATION TO SPAY/NEUTER, SHELTER INTERVENTION, EDUCATION AND AWARENESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S "KEEP YOUR PET PROJECT" PREVENTS ANIMALS FROM ENTERING CITY AND COUNTY SHELTERS IN LOS ANGELES BY PROVIDING CRITICAL RESOURCES TO SENIORS, VETERANS, LOW-INCOME AND PET OWNERS EXCPERIENCING HOMELESSNESS. THIS PROGRAM IS IMPLEMENTED THROUGH A HOTLINE, IN-PERSON BILLINGUAL COUNSELORS WHO ARE STATIONED AT BOTH LOS ANGELES ANIMAL SERVICES EAST VALLEY ANIMAL SHELTER AND COMMUNITY OUTREACH EVENTS, AND PARTNERSHIPS WITH PET-FRIENDLY HOMELESS SHELTERS. WE PROVIDE: FREE SPAY/NEUTER, VACCINES, FREE OR LOW-COST VETERINARY APPOINTMENTS, PET FOOD AND SUPPLIES AND DOG TRAINING. WE FIX FENCES AND SUPPLY DOG RUNS, PAY PET DEPOSITS & EDUCATE ABOUT TENTANTS RIGHTS, AND/OR PAY LICENSE FEES AND REDEMPTION FEES. THE ORGANIZATION IS ALSO A LIASON TO ANIMAL CONTROL, SIGNIFICANTLY DECREASING THE NUMBER OF ANIMALS ENTERING SHELTERS, REDUCING SHELTER EUTHANSIA AND HELPING OWNERS KEEP THEIR PETS HOME WHERE THEY BELONG. THE ORGANIZATION RUNS A "PET PANTRY AND PROVIDES SENIORS, VETERANS, LOW-INCOME AND PET OWNERS EXCPERIENCING HOMELESSNESS WITH PET FOOD FOR THEIR COMPANION ANIMALS. THIS PROGRAM IS IMPLEMENTED AT THE LOS ANGELES EAST VALLEY ANIMAL SHELTER, THROUGH DRIVE-THROUGH MOBILE PET ASSISTANCE EVENTS AND DELIVERIES. THE GOAL IS TO HAVE NO PET OWNER HAVE TO SURRENDER THEIR PET TO A SHELTER BECAUSE OF A LACK OF BASIC RESOURCES AND REDUCE THE NUMBER OF ANIMALS ENTERING SHELTERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS "FIX THE VALLEY" WHICH PROVIDES FREE AND LOW-COST SPAY/NEUTER FOR DOGS AND CATS IN LOS ANGELES COUNTY TO LOW-INCOME PET OWNERS TO HELP REDUCE PET OVERPOPULATION. THE ORGANIZATION ALSO RUNS "FERAL FIX LA AND PROVIDES FREE SPAY/NEUTER TO COMMUNITY CATS WITH THE GOAL TO HELP REDUCE THE NUMBER OF CATS LIVING ON THE STREETS OF LOS ANGELES AND RELIEVE ANIMAL SUFFERING.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0979277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02854139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57010
IRS990ScheduleA/PublicSupportPY170Pct00.51110
IRS990ScheduleA/PublicSupportTotal170Amt01627560
IRS990ScheduleA/SubstantialContributorsTotAmt01226579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854139
IRS990ScheduleA/TotalSupportAmt02855085
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032819
IRS990ScheduleD/TotalLiabilityAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR THE RESCUES: MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN POLICY IS GIVEN TO EACH AND EVERY BOARD MEMBER. WE CIRCULATE AN ANNUAL QUESTIONNAIRE TO FIND OUT WHETHER ANY BOARD MEMBER (OR STAFF MEMBER) HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY: PROGRAM SERVICE EXPENSES 32,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,842. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 17,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,435. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,155. TOTAL EXPENSES 7,155. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941007
IRS990/TotalAssetsEOYAmt0979621
IRS990/TotalAssetsGrp/BOYAmt0941007
IRS990/TotalAssetsGrp/EOYAmt0979621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519576
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08373
IRS990/TotalLiabilitiesEOYAmt0344
IRS990/TotalLiabilitiesGrp/BOYAmt08373
IRS990/TotalLiabilitiesGrp/EOYAmt0344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423513
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013027 VICTORY BLVD 522
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THERESCUETRAIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238995640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE TRAIN
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0201897642
ReturnHeader/Filer/PhoneNum03238995640
ReturnHeader/Filer/USAddress/AddressLine1Txt013027 VICTORY BLVD 522
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 CANOGA AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184497920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THOMAS
ReturnHeader/ReturnTs02024-07-30T19:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,621
Liabilities
$344
Net assets
$979,277
Revenue
$519,724
Expenses
$473,081
Net income
$46,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.02$9.35$5.92$6.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.79$5.20$4.73$0.47
2023Summary only. Only limited summary data is available for this year.$9.80$0.00$9.79$5.20$4.73$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.08$9.33$5.34$5.42$0.08
2021Summary only. Only limited summary data is available for this year.$9.54$0.13$9.40$6.35$4.89$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.20$7.94$6.65$4.55$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.35$5.85$5.01$4.61$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.31$5.44$5.58$4.46$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.40$4.32$6.20$4.86$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$4.25$3.42$0.83
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.10$2.48$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$7.50$7.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.09$5.73$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.68$3.52$0.16