Civic Intelligence

Rescue Farm Inc.

990EZ • Fiscal year 2016 • EIN 27-0104387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.rescuefarm.org
7101 Flowing Well RdPoland, IN 47868

(812) 986-3102

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,956

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$159,505

Down $20,075 (-11%) from 2015

Net Assets

Down

$47,012

Down $7,407 (-14%) from 2015

Liabilities

Down

$112,493

Down $12,668 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$99,014

Down $37,169 (-27%) from 2015

Expenses

Down

$106,421

Down $21,299 (-17%) from 2015

Net Income

Down

-$7,407

Down $15,870 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2013: $183,071Liabilities 2013: $128,230Net Assets 2013: $54,8412013Assets 2014: $179,825Liabilities 2014: $133,869Net Assets 2014: $45,9562014Assets 2015: $179,580Liabilities 2015: $125,161Net Assets 2015: $54,4192015Assets 2016: $159,505Liabilities 2016: $112,493Net Assets 2016: $47,0122016Assets 2017: $60,456Liabilities 2017: $0Net Assets 2017: $60,4562017Assets 2018: $60,456Liabilities 2018: $0Net Assets 2018: $60,4562018

Highlighted filing

2016

Assets$159,505
Liabilities$112,493
Net Assets$47,012
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $132,559Expenses 2013: $139,719Net Income 2013: -$7,1602013Revenue 2014: $122,341Expenses 2014: $131,226Net Income 2014: -$8,8852014Revenue 2015: $136,183Expenses 2015: $127,720Net Income 2015: $8,4632015Revenue 2016: $99,014Expenses 2016: $106,421Net Income 2016: -$7,4072016Revenue 2017: $47,404Expenses 2017: $33,960Net Income 2017: $13,4442017Revenue 2018: $8,208Expenses 2018: $8,208Net Income 2018: $02018

Highlighted filing

2016

Revenue$99,014
Expenses$106,421
Net Income-$7,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$99,014
Mission and Program Overview

Mission

Prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
PROVIDE VETERINARY, ADOPTION AND SIMILAR SERVICES TO STRAY, WOUNDED AND ABUSED ANIMALS$9,627$93,722
PROVIDE SHELTER AND FOOD TO ANIMALS UNTIL THEY CAN BE ADOPTED OUT OR TRANSPORTED TO ANOTHER SHELTER$12,700$12,700
PRINT PUBLISH DISSEMINATE INFORMATION ON THE SUBJECT OF PREVENTION OF CRUELTY TO ANIMALS$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHERMERHORNPresidentFT$26,200$6,756$32,956
JODI SCHERMERHORNVice PresidentPT$0--
LAUREN ELYEASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue Farm Inc
EIN
27-0104387
Phone
8129863102
Address
7101 FLOWING WELL RD, POLAND, IN 47868

Signing Officer

Name
Matthew Schermerhorn
Title
President
Phone
8129863102
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^phone and telecommunications;1203|equipment;4852|animal supplies;1021|transportation;3080|veterinary supplies;1998|refund;5175|insurance;2590|veterinarian;11831|animal transfer;12700^Total;44450^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^VAN AND TRAILER;5000|TRACTOR;5000|No description;0^Total;10000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^MORTGAGE;112493^Total;112493^”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SCHERMERHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08129863102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 FLOWING WELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07930
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IRS990EZ/ExcessOrDeficitForYearAmt0-7407
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047012
IRS990EZ/OccupancyRentUtltsAndMaintAmt023207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044450
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VETERINARY, ADOPTION AND SIMILAR SERVICES TO STRAY, WOUNDED AND ABUSED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINT PUBLISH DISSEMINATE INFORMATION ON THE SUBJECT OF PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SHELTER AND FOOD TO ANIMALS UNTIL THEY CAN BE ADOPTED OUT OR TRANSPORTED TO ANOTHER SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037856
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112493
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106421
IRS990EZ/TotalProgramServiceExpensesAmt0106422
IRS990EZ/TotalRevenueAmt099014
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0642793
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145288
IRS990ScheduleA/Total509Grp/TotalAmt0642793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106422
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642793
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JODI SCHERMERHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^phone and telecommunications;1203|equipment;4852|animal supplies;1021|transportation;3080|veterinary supplies;1998|refund;5175|insurance;2590|veterinarian;11831|animal transfer;12700^Total;44450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^VAN AND TRAILER;5000|TRACTOR;5000|No description;0^Total;10000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^MORTGAGE;112493^Total;112493^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHERMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129863102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0270104387
ReturnHeader/Filer/PhoneNum08129863102
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 FLOWING WELL RD
ReturnHeader/Filer/USAddress/CityNm0POLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047868
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.19.125
ReturnHeader/ReturnTs02017-11-14T17:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,505
Liabilities
$112,493
Net assets
$47,012
Revenue
$99,014
Expenses
$106,421
Net income
-$7,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.12$0.47$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.25$0.54$1.36$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.46$1.22$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.55$1.33$1.40$0.07