Civic Intelligence

Rock & Rescue Inc.

990EZ • Fiscal year 2017 • EIN 27-2909216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilerockandrescue.org
11661 San Vicente Blvd Ste 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,548

Up $14,380 (+89%) from 2016

Net Assets

Up

$30,548

Up $14,380 (+89%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$65,450

Up $8,194 (+14%) from 2016

Expenses

Down

$51,070

Down $10,635 (-17%) from 2016

Net Income

Up

$14,380

Up $18,829 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$30,548
Liabilities-
Net Assets$30,548
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$65,450
Expenses$51,070
Net Income$14,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$65,450
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.

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.

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.$6,262$44,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talitha WegnerPresidentPT$0--
Rene RustonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rock & Rescue Inc
EIN
27-2909216
Phone
3104810300
Address
11661 San Vicente Blvd Ste 710, Los Angeles, CA 90049

Signing Officer

Name
Rene Ruston
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert A DeLellis CPA
Address
3362 Rivermore Street, Camarillo, CA 93010
Preparer
Robert DeLellis
Phone
8053882721
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS ORGS (SMALL DONATIONS) | Donee's Address: 11661 SAN VICENTE BLVD LOS ANGELES CA 90049 | Relationship of Donee: PART OF PET RESCUE COMM | Cash Amount Given: $44797”

Other Expenses.1

“SUPPLIES $5027”

Other Expenses.3

“BANK CHARGES $379”

Other Expenses.4

“Website hosting & maintenance $208”

Other Expenses.5

“TAXES & LICENSES $10”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rene Ruston
IRS990EZ/BooksInCareOfDetail/PhoneNum03104810300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 SAN VICENTE BLVD 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044797
IRS990EZ/GrossReceiptsAmt065450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Talitha Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rene Ruston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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/PrintingPublicationsPostageAmt0649
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051070
IRS990EZ/TotalProgramServiceExpensesAmt06262
IRS990EZ/TotalRevenueAmt065450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rockandrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413002
IRS990ScheduleA/TotalSupportAmt0413002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS ORGS (SMALL DONATIONS) | Donee's Address: 11661 SAN VICENTE BLVD LOS ANGELES CA 90049 | Relationship of Donee: PART OF PET RESCUE COMM | Cash Amount Given: $44797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HOSTING & MAINTENANCE $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Ruston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272909216
ReturnHeader/Filer/PhoneNum03104810300
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 San Vicente Blvd Ste 710
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770391584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A DeLellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03362 Rivermore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08053882721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert DeLellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:21:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,548
Liabilities
-
Net assets
$30,548
Revenue
$65,450
Expenses
$51,070
Net income
$14,380
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