Civic Intelligence

Go Rescue Inc.

990EZ • Fiscal year 2018 • EIN 30-0688044

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization Profilegorescuedogs.com
222 W 21st St Suite F317Norfolk, VA 23517

(757) 401-9200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$383,678

Up $331,275 (+632%) from 2016

Net Assets

Up

$99,037

Up $46,634 (+89%) from 2016

Liabilities

Up

$284,641

Up $284,641 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$138,742

Up $54,681 (+65%) from 2016

Expenses

Up

$111,405

Up $45,775 (+70%) from 2016

Net Income

Up

$27,337

Up $8,906 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2014: $42,372Net Assets 2014: $42,3722014Assets 2015: $29,848Liabilities 2015: $0Net Assets 2015: $29,8482015Assets 2016: $52,403Liabilities 2016: $0Net Assets 2016: $52,4032016Assets 2018: $383,678Liabilities 2018: $284,641Net Assets 2018: $99,0372018Assets 2019: $392,699Liabilities 2019: $273,698Net Assets 2019: $119,0012019Assets 2020: $401,829Liabilities 2020: $270,446Net Assets 2020: $131,3832020Assets 2021: $387,684Liabilities 2021: $262,364Net Assets 2021: $125,3202021Assets 2022: $366,427Liabilities 2022: $253,721Net Assets 2022: $112,7062022Assets 2023: $340,840Liabilities 2023: $244,554Net Assets 2023: $96,2862023

Highlighted filing

2018

Assets$383,678
Liabilities$284,641
Net Assets$99,037
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $56,770Expenses 2014: $24,979Net Income 2014: $31,7912014Revenue 2015: $65,911Expenses 2015: $56,435Net Income 2015: $9,4762015Revenue 2016: $84,061Expenses 2016: $65,630Net Income 2016: $18,4312016Revenue 2018: $138,742Expenses 2018: $111,405Net Income 2018: $27,3372018Revenue 2019: $125,898Expenses 2019: $107,522Net Income 2019: $18,3762019Revenue 2020: $106,834Expenses 2020: $96,289Net Income 2020: $10,5452020Revenue 2021: $83,164Expenses 2021: $89,227Net Income 2021: -$6,0632021Revenue 2022: $82,891Expenses 2022: $92,080Net Income 2022: -$9,1892022Revenue 2023: $74,761Expenses 2023: $91,181Net Income 2023: -$16,4202023

Highlighted filing

2018

Revenue$138,742
Expenses$111,405
Net Income$27,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$138,742
Mission and Program Overview

Mission

Rescuecare re-homing of abandoned dogs

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW OBENAUSPresidentPT$0--
TRACY HEGGLUNDSecretaryPT$0--
CHERYL KOKIEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Go Rescue Inc
EIN
30-0688044
Address
222 W 21ST ST SUITE F317, Norfolk, VA 23517

Signing Officer

Name
Mathew Obenaus
Title
Executive Direc
Phone
7575494997
Signed
2019-03-10
Discuss with paid preparer
No

Preparer

Firm
Acg Financial Group
Address
1545 CROSSWAYS BLVD STE 250, Chesapeake, VA 23320
Preparer
Clarence Harris Jr
Phone
7574019200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 5,168VET FEES 17,366AUTOMOBILE EXPENSES 4,977INSURANCE 2,400GENERAL & ADMINISTRATIVE 4,915DEPRECIATION 1,950FEES REGISTRATIONS 1,479TRANSPORT 1,325TAXES 1,011INTEREST 993”

Other changes in net assets or fund balances Part I line 20

“Description AmountOTHER 2,431”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 4,641LOAN PAYABLE 0 280,000”

Raw XML Appendix141 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/PersonNm0CLARENCE HARRIS - ACG Financial
IRS990EZ/BooksInCareOfDetail/PhoneNum07574019200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 Crossways Blvd - Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383678
IRS990EZ/FundraisingGrossIncomeAmt012866
IRS990EZ/GrossReceiptsAmt0138742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0366020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099037
IRS990EZ/OccupancyRentUtltsAndMaintAmt039170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW OBENAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY HEGGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL KOKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02431
IRS990EZ/OtherExpensesTotalAmt041584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Rescuecare re-homing of abandoned dogs
IRS990EZ/ProgramServiceRevenueAmt025263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111405
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264026
IRS990ScheduleA/TotalSupportAmt0277073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 5,168VET FEES 17,366AUTOMOBILE EXPENSES 4,977INSURANCE 2,400GENERAL & ADMINISTRATIVE 4,915DEPRECIATION 1,950FEES REGISTRATIONS 1,479TRANSPORT 1,325TAXES 1,011INTEREST 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 4,641LOAN PAYABLE 0 280,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW OBENAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07575494997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GORE
ReturnHeader/Filer/EIN0300688044
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W 21ST ST SUITE F317
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DB5E21F0D279DC310A216724D94C675D19554C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DB5E21F0D279DC310A216724D94C675D19554C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05457982019221p2mf0h5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.65.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTm012:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACG FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 CROSSWAYS BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574019200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE HARRIS JR
ReturnHeader/ReturnTs02019-08-09T12:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,678
Liabilities
$284,641
Net assets
$99,037
Revenue
$138,742
Expenses
$111,405
Net income
$27,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.45$0.96$0.75$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$2.54$1.13$0.83$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.88$2.62$1.25$0.83$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.02$2.70$1.31$1.07$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.74$1.19$1.26$1.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.84$2.85$0.99$1.39$1.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.57$0.25$0.32