Civic Intelligence

Riley Rolph Animal Rescue Foundation Inc

EIN 27-0916472 • 501(c)3 • Thousand Oaks, CA

Pub. 78 Eligible990-N Coverage

Profile

Riley Rolph Animal Rescue Foundation provides financial assistance to existing, reputable animal rescues and raises awareness for animal welfare through its information resource network.

99 Long Court 101Thousand Oaks, CA 91360

www.rileysrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,493

Down $1,144 (-6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,493

Down $1,144 (-6.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$4,298

Down $69 (-1.6%) from 2021

Expenses

Down

$5,442

Down $3,739 (-41%) from 2021

Net Income

Up

-$1,144

Up $3,670 (+76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $21,097Liabilities 2014: $0Net Assets 2014: $21,0972014Assets 2015: $15,659Liabilities 2015: $0Net Assets 2015: $15,6592015Assets 2016: $19,855Liabilities 2016: $0Net Assets 2016: $19,8552016Assets 2017: $28,288Liabilities 2017: $0Net Assets 2017: $28,2882017Assets 2018: $28,446Liabilities 2018: $0Net Assets 2018: $28,4462018Assets 2019: $23,511Liabilities 2019: $0Net Assets 2019: $23,5112019Assets 2020: $21,451Liabilities 2020: $0Net Assets 2020: $21,4512020Assets 2021: $16,637Net Assets 2021: $16,6372021Assets 2022: $15,493Net Assets 2022: $15,4932022

Highlighted filing

2022

Assets$15,493
Liabilities-
Net Assets$15,493
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $35,572Expenses 2014: $29,752Net Income 2014: $5,8202014Revenue 2015: $50,265Expenses 2015: $55,703Net Income 2015: -$5,4382015Revenue 2016: $59,552Expenses 2016: $55,356Net Income 2016: $4,1962016Revenue 2017: $59,186Expenses 2017: $50,753Net Income 2017: $8,4332017Revenue 2018: $46,405Expenses 2018: $46,247Net Income 2018: $1582018Revenue 2019: $46,946Expenses 2019: $51,881Net Income 2019: -$4,9352019Revenue 2020: $47,879Expenses 2020: $49,939Net Income 2020: -$2,0602020Revenue 2021: $4,367Expenses 2021: $9,181Net Income 2021: -$4,8142021Revenue 2022: $4,298Expenses 2022: $5,442Net Income 2022: -$1,1442022

Highlighted filing

2022

Revenue$4,298
Expenses$5,442
Net Income-$1,144
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,493
Liabilities
-
Net assets
$15,493
Revenue
$4,298
Expenses
$5,442
Net income
-$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$15.5$4.30$5.44$1.14
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$4.37$9.18$4.81
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$47.9$49.9$2.06
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$46.9$51.9$4.94
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$46.4$46.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$59.2$50.8$8.43
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$59.6$55.4$4.20
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$50.3$55.7$5.44
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$35.6$29.8$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.1
Gross Receipts
$4,298
Mission and Program Overview

Mission

Riley Rolph Animal Rescue Foundation provides financial assistance to existing, reputable animal rescues and raises awareness for animal welfare through its information resource network.

Program Services

DescriptionGrantsExpenses
Riley Rolph Animal Rescue Foundation provides financial assistance to existing, reputable animal rescues and raises awareness for animal welfare through its information resource network.-$2,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TAFTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Riley Rolph Animal Rescue Foundation Inc
EIN
27-0916472
Phone
8054909922
Address
99 LONG COURT 101, THOUSAND OAKS, CA 91360

Signing Officer

Name
Julie Taft
Title
President
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Brewer & Tominaga CPAS LLP
Address
310 N Westlake Blvd Suite 260, Westlake Village, CA 91362
Preparer
Ron a Yamashiro
Phone
8054960075
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2412”

Other Expenses.1

“MOBILE CLINIC $2145”

Other Expenses.2

“VET & MEDICAL $510”

Other Expenses.3

“DUES $144”

Other Expenses.4

“TAXES $6”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE TAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum08053741366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 LONG COURT STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Riley Rolph Animal Rescue Foundation provides financial assistance to existing, reputable animal rescues and raises awareness for animal welfare through its information resource network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Riley Rolph Animal Rescue Foundation provides financial assistance to existing, reputable animal rescues and raises awareness for animal welfare through its information resource network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05442
IRS990EZ/TotalProgramServiceExpensesAmt02655
IRS990EZ/TotalRevenueAmt04298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rileysrescue.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/Total509Grp/TotalAmt0149562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBILE CLINIC $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET & MEDICAL $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY ROLPH ANIMAL RESCUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0270916472
ReturnHeader/Filer/PhoneNum08054909922
ReturnHeader/Filer/USAddress/AddressLine1Txt099 LONG COURT 101
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954166674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer & Tominaga CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Westlake Blvd Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054960075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A YAMASHIRO
ReturnHeader/ReturnTs02023-02-16T17:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAFT
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.