Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$69,305
Down $32,758 (-32%) from 2016
Net Assets
Down$30,835
Down $39,773 (-56%) from 2016
Liabilities
Up$38,470
Up $7,015 (+22%) from 2016
Revenue And Expenses
Revenue
Up$261,388
Up $4,801 (+1.9%) from 2016
Expenses
Up$301,161
Up $662 (+0.2%) from 2016
Net Income
Up-$39,773
Up $4,139 (+9.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $261,388
Mission and Program Overview
Mission
Rescue and care of animals. Adoption of rescued animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,063 | $69,305 | ▼ $32,758 |
| Loans From Officers Directors | $23,048 | $26,521 | ▲ $3,473 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $102,063 | $69,305 | ▼ $32,758 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,407 | $11,949 | ▲ $3,542 |
| Total Liabilities | $31,455 | $38,470 | ▲ $7,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,608 | $30,835 | ▼ $39,773 |
| Total Net Assets Fund Balance | $70,608 | $30,835 | ▼ $39,773 |
| Total Liabilities and Net Assets / Fund Balance | $102,063 | $69,305 | ▼ $32,758 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Beth Tkach | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,321
- Program Service Revenue
- $0
- Investment Income
- $67
- Other Revenue
- $0
- All Other Contributions
- $261,321
- Change in Net Assets
- $-39,773
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,161 |
| Total Fundraising Expense | $65,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,821 | $170 | - | $38,991 |
| Other Expenses | $28,226 | - | $65,453 | $28,226 |
| Occupancy | $21,600 | - | - | $21,600 |
| Fees for Services Management | $20,020 | - | - | $20,020 |
| Insurance | $1,748 | - | - | $1,748 |
| Interest | $1,671 | - | - | $1,671 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $234,338 | $1,370 | $65,453 | $301,161 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,048 | $26,521 | ▲ $3,473 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| credit card payable | $11,949 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Rescue Ridge
- EIN
- 41-2033984
- Phone
- 7328140030
- Address
- 1700 RIVEIRA COURT, POINT PLEASANT, NJ 08742
Signing Officer
- Name
- Mary Beth Tkach
- Title
- President
- Signed
- 2018-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Richard P Abrams CPA
- Address
- 100 Main Street, Allenhurst, NJ 07711-1130
- Preparer
- Michele Flynn CPA
- Phone
- 7325312235
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“miscellaneous: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PEST CONTROL: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“storage: Column (A) - Total = $14331; Column (B) - Program Services = $14331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“training: Column (A) - Total = $8242; Column (B) - Program Services = $8242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $12078; Column (B) - Program Services = $12078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“website: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix345 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.
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1290702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1290801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit card payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | miscellaneous: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEST CONTROL: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | storage: Column (A) - Total = $14331; Column (B) - Program Services = $14331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | training: Column (A) - Total = $8242; Column (B) - Program Services = $8242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES: Column (A) - Total = $12078; Column (B) - Program Services = $12078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | website: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 102063 |
| IRS990/TotalAssetsEOYAmt | 0 | 69305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261321 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69305 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70608 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BETH TKACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESCUE RIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESC |
| ReturnHeader/Filer/EIN | 0 | 412033984 |
| ReturnHeader/Filer/PhoneNum | 0 | 7328140030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 RIVEIRA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223463571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard P Abrams CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Allenhurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 077111130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7325312235 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE FLYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-29T10:42:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,305
- Liabilities
- $38,470
- Net assets
- $30,835
- Revenue
- $261,388
- Expenses
- $301,161
- Net income
- -$39,773