Civic Intelligence

Rescue Ridge

990EZ • Fiscal year 2012 • EIN 41-2033984

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1700 Riveira Court08742
Siviq Scores

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

Liabilities / Assets

96th percentile

3.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE D20 • <$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

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-3.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,571

Down $2,831 (-30%) from 2011

Net Assets

-$15,455

No earlier filing loaded for comparison.

Liabilities

Up

$22,026

Up $11,348 (+106%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$110,078

Down $3,757 (-3.3%) from 2011

Expenses

Up

$124,154

Up $12,002 (+11%) from 2011

Net Income

Down

-$14,076

Down $15,759 (-936%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,402Liabilities 2011: $10,6782011Assets 2012: $6,571Liabilities 2012: $22,026Net Assets 2012: -$15,4552012Assets 2013: $36,950Liabilities 2013: $27,887Net Assets 2013: $9,0632013Assets 2014: $142,574Liabilities 2014: $33,336Net Assets 2014: $109,2382014Assets 2015: $146,658Liabilities 2015: $32,138Net Assets 2015: $114,5202015Assets 2016: $102,063Liabilities 2016: $31,455Net Assets 2016: $70,6082016Assets 2017: $69,305Liabilities 2017: $38,470Net Assets 2017: $30,8352017Assets 2018: $87,882Liabilities 2018: $37,871Net Assets 2018: $50,0112018Assets 2019: $85,578Liabilities 2019: $36,111Net Assets 2019: $49,4672019Assets 2020: $284,405Liabilities 2020: $32,017Net Assets 2020: $252,3882020Assets 2021: $711,528Liabilities 2021: $31,914Net Assets 2021: $679,6142021Assets 2022: $1,158,565Liabilities 2022: $421,212Net Assets 2022: $737,3532022Assets 2023: $1,167,693Liabilities 2023: $397,410Net Assets 2023: $770,2832023Assets 2024: $1,159,255Liabilities 2024: $381,996Net Assets 2024: $777,2592024

Highlighted filing

2012

Assets$6,571
Liabilities$22,026
Net Assets-$15,455
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,835Expenses 2011: $112,152Net Income 2011: $1,6832011Revenue 2012: $110,078Expenses 2012: $124,154Net Income 2012: -$14,0762012Revenue 2013: $189,469Expenses 2013: $164,951Net Income 2013: $24,5182013Revenue 2014: $331,790Expenses 2014: $231,615Net Income 2014: $100,1752014Revenue 2015: $251,810Expenses 2015: $246,528Net Income 2015: $5,2822015Revenue 2016: $256,587Expenses 2016: $300,499Net Income 2016: -$43,9122016Revenue 2017: $261,388Expenses 2017: $301,161Net Income 2017: -$39,7732017Revenue 2018: $306,712Expenses 2018: $287,436Net Income 2018: $19,2762018Revenue 2019: $306,997Expenses 2019: $307,541Net Income 2019: -$5442019Revenue 2020: $571,910Expenses 2020: $368,989Net Income 2020: $202,9212020Revenue 2021: $849,434Expenses 2021: $422,208Net Income 2021: $427,2262021Revenue 2022: $780,225Expenses 2022: $722,486Net Income 2022: $57,7392022Revenue 2023: $703,227Expenses 2023: $670,298Net Income 2023: $32,9292023Revenue 2024: $819,770Expenses 2024: $812,794Net Income 2024: $6,9762024

Highlighted filing

2012

Revenue$110,078
Expenses$124,154
Net Income-$14,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue and care of animals. Adoption of rescued animals.

Filing and Contact Details

Filer

EIN
41-2033984
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09402
IRS990EZ/CashSavingsAndInvestments/EOY06571
IRS990EZ/ContributionsGiftsGrantsEtc0110078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14076
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0110078
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1276
IRS990EZ/NetAssetsOrFundBalancesBOY0-1276
IRS990EZ/NetAssetsOrFundBalances/EOY0-15455
IRS990EZ/NetAssetsOrFundBalancesEOY0-15455
IRS990EZ/OccupancyRentUtilitiesAndMaint014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH TKACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-103
IRS990EZ/OtherExpensesTotal0108754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND CARE OF ANIMALS. ADOPTION OF RESCUED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, CARE AND ADOPTION OF ANIMALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010678
IRS990EZ/SumOfTotalLiabilities/EOY022026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 RIVEIRA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POINT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008742
IRS990EZ/TheBooksAreInCareOf/NamePerson0same
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328140030
IRS990EZ/TotalAssets/BOY09402
IRS990EZ/TotalAssets/EOY06571
IRS990EZ/TotalExpenses0124154
IRS990EZ/TotalRevenue0110078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0471278
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700471278
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094084
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082772
IRS990ScheduleA/Total170/Total0471278
IRS990ScheduleA/TotalSupport0471278
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0credit card payable - Beginning $6300 credit card payable - Ending $15242
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $4378 Payable to Officers, Directors, Etc. - Ending $6784
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REPORT FEES $175
IRS990ScheduleO/GeneralExplanation/Explanation3postage $317
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $512
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $584
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES -DOG CARE $975
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSES $1365
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $2743
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $3987
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS $6085
IRS990ScheduleO/GeneralExplanation/Explanation11DOG SUPPLIES $9837
IRS990ScheduleO/GeneralExplanation/Explanation12BOARDING $32384
IRS990ScheduleO/GeneralExplanation/Explanation13VET FEES $46647
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412033984
ReturnHeader/Filer/Name/BusinessNameLine10RESCUE RIDGE
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/Phone07328140030
ReturnHeader/Filer/USAddress/AddressLine101700 RIVEIRA COURT
ReturnHeader/Filer/USAddress/City0POINT PLEASANT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARY BETH TKACH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard P Abrams CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Allenhurst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077111130
ReturnHeader/Preparer/Name0MICHELE FLYNN
ReturnHeader/Preparer/Phone07325312235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:08:22-07:00

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
$6,571
Liabilities
$22,026
Net assets
-$15,455
Revenue
$110,078
Expenses
$124,154
Net income
-$14,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.38$0.78$0.82$0.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$0.70$0.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.78$0.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.57$0.37$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.31$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.26$0.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.33$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.19$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.11$0.11$0.00