Civic Intelligence

Rock & Rescue Inc.

990EZ • Fiscal year 2014 • EIN 27-2909216

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileROCKANDRESCUE.ORG
11661 San Vicente Blvd 710Los Angeles, CA 90049

(310) 481-0300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,519

Up $10,702 (+47%) from 2013

Net Assets

Up

$33,519

Up $10,702 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$86,562

Down $50,072 (-37%) from 2013

Expenses

Down

$75,860

Down $51,451 (-40%) from 2013

Net Income

Up

$10,702

Up $1,379 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$33,519
Liabilities$0
Net Assets$33,519
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$86,562
Expenses$75,860
Net Income$10,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$86,562
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.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SAVES ANIMALS FROM CITY ANIMAL SHELTERS AND FINDS A SUITABLE HOME. ROCK & RESCUE PROVIDES FOOD, TEMPORARY SHELTER, PAYS VET SERVICES AND CITY RELEASE FEES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TALITHA WEGNERPresidentPT$0--
RENE RUSTONCFO/ TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rock & Rescue Inc
EIN
27-2909216
In Care Of
% RENE RUSTON
Phone
3104810300
Address
11661 SAN VICENTE BLVD 710, LOS ANGELES, CA 90049

Signing Officer

Name
Rene Ruston
Title
CEO
Phone
3104810300
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Consulting Pc
Address
637 N CATALINA STREET, BURBANK, CA 91505
Preparer
Brian K Wolf
Phone
8183176068
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees 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:73041”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:391”

Form 990EZ Part I Line 16

“Description:OFFICE CHARGES Amount:1552”

Raw XML Appendix135 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/PersonNm0RENE RUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03104810300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033519
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073041
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TALITHA WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/ TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING GOES TO PROVIDE HOMES FOR PETS UNTIL A PERMANENT HOME IS FOUND. ORGANIZATION STRIVES TO PREVENT CITY AGENCIES FROM KILLING PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075860
IRS990EZ/TotalRevenueAmt086562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417889
IRS990ScheduleA/TotalSupportAmt0417889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES 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:73041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE CHARGES Amount:1552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE RUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104810300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272909216
ReturnHeader/Filer/InCareOfNm0% RENE RUSTON
ReturnHeader/Filer/PhoneNum03104810300
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 SAN VICENTE BLVD 710
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 N CATALINA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08183176068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K WOLF
ReturnHeader/ReturnTs02015-11-12T16:28:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,519
Liabilities
$0
Net assets
$33,519
Revenue
$86,562
Expenses
$75,860
Net income
$10,702
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