Civic Intelligence

Rock & Rescue Inc.

990EZ • Fiscal year 2011 • EIN 27-2909216

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 14, 2012

Organization ProfileROCKANDRESCUE.ORG
11661 San Vicente Blvd90049
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$360

No earlier filing loaded for comparison.

Net Assets

$360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$26,715

No earlier filing loaded for comparison.

Expenses

$26,355

No earlier filing loaded for comparison.

Net Income

$360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $360Liabilities 2011: $0Net Assets 2011: $3602011Assets 2012: $13,494Liabilities 2012: $0Net Assets 2012: $13,4942012Assets 2013: $22,817Liabilities 2013: $0Net Assets 2013: $22,8172013Assets 2014: $33,519Liabilities 2014: $0Net Assets 2014: $33,5192014Assets 2015: $20,616Liabilities 2015: $0Net Assets 2015: $20,6162015Assets 2016: $16,168Liabilities 2016: $0Net Assets 2016: $16,1682016Assets 2017: $30,548Net Assets 2017: $30,5482017Assets 2018: $35,903Net Assets 2018: $35,9032018Assets 2019: $32,622Liabilities 2019: $1,600Net Assets 2019: $31,0222019Assets 2020: $20,254Net Assets 2020: $20,2542020Assets 2021: $8,657Net Assets 2021: $8,6572021Assets 2022: $10,363Net Assets 2022: $10,3632022Assets 2023: $5,412Net Assets 2023: $5,4122023Assets 2024: $5,568Net Assets 2024: $5,5682024

Highlighted filing

2011

Assets$360
Liabilities$0
Net Assets$360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,715Expenses 2011: $26,355Net Income 2011: $3602011Revenue 2012: $167,978Expenses 2012: $154,844Net Income 2012: $13,1342012Revenue 2013: $136,634Expenses 2013: $127,311Net Income 2013: $9,3232013Revenue 2014: $86,562Expenses 2014: $75,860Net Income 2014: $10,7022014Revenue 2015: $67,100Expenses 2015: $80,003Net Income 2015: -$12,9032015Revenue 2016: $57,256Expenses 2016: $61,705Net Income 2016: -$4,4492016Revenue 2017: $65,450Expenses 2017: $51,070Net Income 2017: $14,3802017Revenue 2018: $78,082Expenses 2018: $72,727Net Income 2018: $5,3552018Revenue 2019: $46,368Expenses 2019: $51,249Net Income 2019: -$4,8812019Revenue 2020: $69,811Expenses 2020: $80,579Net Income 2020: -$10,7682020Revenue 2021: $87,290Expenses 2021: $98,887Net Income 2021: -$11,5972021Revenue 2022: $54,686Expenses 2022: $52,980Net Income 2022: $1,7062022Revenue 2023: $84,887Expenses 2023: $89,838Net Income 2023: -$4,9512023Revenue 2024: $54,114Expenses 2024: $53,958Net Income 2024: $1562024

Highlighted filing

2011

Revenue$26,715
Expenses$26,355
Net Income$360
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Funding goes to provide homes for pets until a permanent home is found. Organization strives to prevent city agencies from killing pets.

Filing and Contact Details

Filer

EIN
27-2909216
Raw XML Appendix134 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0360
IRS990EZ/ContributionsGiftsGrantsEtc026715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026133
IRS990EZ/GrossReceipts026715
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0360
IRS990EZ/NetAssetsOrFundBalancesEOY0360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011661 SAN VICENTE BLVD STE 710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111661 SAN VICENTE BLVD STE 710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211661 SAN VICENTE BLVD STE 710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TALITHA WEGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE RUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA MOMARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/ TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0222
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING GOES TO PROVIDE HOMES FOR PETS UNTIL A PERMANENT HOME IS FOUND. ORGANIZATION STRIVES TO PREVENT CITY AGENCIES FROM KILLING PETS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SAVES ANIMALS FROM CITY ANIMAL ORGANIZATIONS AND FINDS A SUITABLE HOME FOR THE ANIMALS. ROCK & RESCUE PROVIDES FOOD, TEMPORARY SHELTER AND THE CITY FEES TO RELEASE THE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011661 SAN VICENTE BLVD SUITE 710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090049
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENE RUSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183176068
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0360
IRS990EZ/TotalExpenses026355
IRS990EZ/TotalProgramServiceExpenses026133
IRS990EZ/TotalRevenue026715
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026715
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal170026715
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026715
IRS990ScheduleA/Total170/Total026715
IRS990ScheduleA/TotalSupport026715
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:VARIOUS ORGANIZATIONS (SMALL DONATIONS) PURPOSE OF PAYMENT:RESCUE DOGS BEFORE THE COUNTY YOUTHANIZES THEM. AMOUNT:26133
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272909216
ReturnHeader/Filer/InCareOfName0% RENE RUSTON
ReturnHeader/Filer/Name/BusinessNameLine10ROCK & RESCUE INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03104812207
ReturnHeader/Filer/USAddress/AddressLine1011661 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0RENE RUSTON
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF CONSULTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 N CATALINA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091505
ReturnHeader/Preparer/Name0BRIAN K WOLF
ReturnHeader/Preparer/Phone08183176068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T21:23:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360
Liabilities
$0
Net assets
$360
Revenue
$26,715
Expenses
$26,355
Net income
$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.85$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.37$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.68$1.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.26$0.00