Central Valley Rescue Railroad

990EZ • Fiscal year 2012 • EIN 26-4241992

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profile WWW/CVRR/RESCUEGROUPS.ORG

282 Palm Street93247

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

181%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$12,128

Up $7,814 (+181%) from 2011

Net Assets

$12,128

Up $7,814 (+181%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin62nd percentile

Revenue

$95,466

Up $29,631 (+45%) from 2011

Expenses

$87,652

Up $19,012 (+28%) from 2011

Net Income

$7,814

Up $10,619 (+379%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$12,128

Liabilities$0

Net Assets$12,128

Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2012

Revenue$95,466

Expenses$87,652

Net Income$7,814

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 4, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

To rescue, rehabilitate and re-home stray, abandoned or surrendered pets in california central valley; to promote the humane treatment of all animals and to advocate and facilitate spay / neuter programs.

Filing and Contact Details

Filer

EIN: 26-4241992

Raw XML Appendix159 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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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	4314
IRS990EZ/CashSavingsAndInvestments/EOY	0	12128
IRS990EZ/ContributionsGiftsGrantsEtc	0	27555
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	7814
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	95466
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4314
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4314
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12128
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	282 PALM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	281 PALM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	281 PALM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	155 SANSOME STREET 620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	93287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	93287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	93287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BJ MOTKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUZI MACALUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE SCHLEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFFREY A BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	87652
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RESCUE, REHABILITATE AND RE-HOME STRAY, ABANDONED OR SURRENDERED PETS IN CALIFORNIA CENTRAL VALLEY; TO PROMOTE THE HUMANE TREATMENT OF ALL ANIMALS AND TO ADVOCATE AND FACILITATE SPAY / NEUTER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PET RESCUE AND ADOPTION: ASSIST PEOPLE WHO ARE NO LONGER ABLE TO CARE FOR THE COMPANION ANIMALS; RESCUE SERVICES TO LOCAL SHELTERS TO EASE OVERCROWDING OF ANIMALS; TRANSPORT ANIMALS SLATED TO BE EUTHANIZED FROM LOCAL KILL SHELTERS; PROVIDE FOOD, SHELTER AND MEDICAL CARE (INCLUDING BUT NOT LIMITED TO PROVIDING SPAY / NEUTER TREATMENTS, VACCINATIONS AND BASIC MEDIDCAL CARE) FOR ANIMALS IN CUSTODY OF ORGANIZATION; AND PROVIDE SPAY / NEUTER ASSISTANCE FOR LOW INCOME PERSONS; RESCUED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	67911
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	282 PALM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINDSAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93247
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BJ MOTKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5595623501
IRS990EZ/TotalAssets/BOY	0	4314
IRS990EZ/TotalAssets/EOY	0	12128
IRS990EZ/TotalExpenses	0	87652
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	95466
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	HTTP://WWW/CVRR/RESCUEGROUPS.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	95466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	65835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	179876
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	179876
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	95466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	65835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	18575
IRS990ScheduleA/Total509/Total	0	179876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	95466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	65835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	18575
IRS990ScheduleA/TotalSupportTotal/Total	0	179876
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 10,396. DESCRIPTION: ADOPTION RELATED EXPENSES. AMOUNT: 12,393. DESCRIPTION: ANIMAL FOOD. AMOUNT: 7,295. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 22,568. DESCRIPTION: ADOPTION TRANSPORTATION EXPENSES. AMOUNT: 14,188. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,622. DESCRIPTION: KENNEL RELATED EXPENSES. AMOUNT: 19,190. TOTAL TO FORM 990-EZ, LINE 16: 87,652.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	264241992
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL VALLEY RESCUE RAILROAD
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	5595623501
ReturnHeader/Filer/USAddress/AddressLine1	0	282 PALM STREET
ReturnHeader/Filer/USAddress/City	0	LINDSAY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93247
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-02-04
ReturnHeader/Officer/Name	0	JEFFREY A BROWN
ReturnHeader/Officer/Phone	0	4156445300
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-02-04
ReturnHeader/PreparerFirm/EIN	0	204909532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JEFF BROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	155 SANSOME STREET 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94104
ReturnHeader/Preparer/Name	0	JEFF BROWN
ReturnHeader/Preparer/Phone	0	4156445300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-04T19:41:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,128
Liabilities: $0
Net assets: $12,128
Revenue: $95,466
Expenses: $87,652
Net income: $7,814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.46	$0.00	$4.46	$2.40	$2.71	$0.31
2024Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$4.75	$2.67	$2.09
2023Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$2.63	$2.60	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$2.47	$2.25	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$1.93	$2.19	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$1.90	$1.90	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.70	$0.00	$2.70	$1.78	$1.51	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$1.88	$1.32	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$1.92	$1.16	$0.76
2016Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$1.65	$1.09	$0.57
2015Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.37	$1.07	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.99	$0.92	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18		$0.18	$0.95	$0.89	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.95	$0.88	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04		$0.04	$0.66	$0.69	$0.03