Civic Intelligence

Rock & Rescue Inc.

990EZ • Fiscal year 2012 • EIN 27-2909216

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileROCKANDRESCUE.ORG
11661 San Vicente BlvdSuite 71090049
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

3648%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

529%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,494

Up $13,134 (+3648%) from 2011

Net Assets

Up

$13,494

Up $13,134 (+3648%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$167,978

Up $141,263 (+529%) from 2011

Expenses

Up

$154,844

Up $128,489 (+488%) from 2011

Net Income

Up

$13,134

Up $12,774 (+3548%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$13,494
Liabilities$0
Net Assets$13,494
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$167,978
Expenses$154,844
Net Income$13,134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
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 Appendix145 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/BOY0360
IRS990EZ/CashSavingsAndInvestments/EOY013494
IRS990EZ/ContributionsGiftsGrantsEtc0167958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013134
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid0147286
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0167978
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0360
IRS990EZ/NetAssetsOrFundBalancesBOY0360
IRS990EZ/NetAssetsOrFundBalances/EOY013494
IRS990EZ/NetAssetsOrFundBalancesEOY013494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherExpensesTotal07458
IRS990EZ/PrimaryExemptPurpose0FUNDING GOES TO PROVIDE HOMES FOR PETS UNTIL A PERMANENT HOME IS FOUND. ORGANIZATION STRIVES TO PREVENT CITY AGENCIES FROM KILLING PETS.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SAVES ANIMALS FROM CITY ANIMAL SHELTERS AND FINDS A SUITABLE HOME. ROCK & RESCUE PROVIDES FOOD, TEMPORARY SHELTER, PAYS VET SERVICES AND CITY RELEASE FEES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/TelephoneNumber03104810300
IRS990EZ/TotalAssets/BOY0360
IRS990EZ/TotalAssets/EOY013494
IRS990EZ/TotalExpenses0154844
IRS990EZ/TotalRevenue0167978
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194693
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700194693
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0194693
IRS990ScheduleA/TotalSupport0194693
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:VARIOUS ORGANIZATIONS (SMALL DONATIONS) DONEES ADDRESS:11661 SAN VICENTE BLVD. RELATIONSHIP:PART OF PET RESCUE COMMUNITY PURPOSE OF PAYMENT:RESCUE DOGS BEFORE THE COUNTY YOUTHANIZES THEM. AMOUNT:147286
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK CHARGES Amount:1218
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
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/AddressLine20Suite 710
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0RENE RUSTON
ReturnHeader/Officer/Phone03104812207
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/Name0WOLF CONSULTING PC
ReturnHeader/Preparer/Phone08183176068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T10:42:33-05:00

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
$13,494
Liabilities
$0
Net assets
$13,494
Revenue
$167,978
Expenses
$154,844
Net income
$13,134
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