Civic Intelligence

Rebas Rescue

990 • Fiscal year 2019 • EIN 45-4060340

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNONE
1337 Simon DriveChesapeake, VA 23320

(757) 971-8568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,086

Up $33,329 (+84%) from 2018

Net Assets

$73,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$33,329

Down $6,428 (-16%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$33,329

Down $6,428 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $39,757Liabilities 2018: $02018Assets 2019: $73,086Liabilities 2019: $0Net Assets 2019: $73,0862019Assets 2019: $142,136Liabilities 2019: $0Net Assets 2019: $142,1362019Assets 2020: $289,814Liabilities 2020: $0Net Assets 2020: $289,8142020Assets 2021: $325,591Liabilities 2021: $0Net Assets 2021: $325,5912021Assets 2022: $290,707Liabilities 2022: $0Net Assets 2022: $290,7072022Assets 2023: $467,972Liabilities 2023: $101,005Net Assets 2023: $366,9672023Assets 2024: $664,829Liabilities 2024: $42,235Net Assets 2024: $622,5942024

Highlighted filing

2019

Assets$73,086
Liabilities$0
Net Assets$73,086
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $39,757Expenses 2018: $0Net Income 2018: $39,7572018Revenue 2019: $33,329Expenses 2019: $0Net Income 2019: $33,3292019Revenue 2019: $102,379Expenses 2019: $0Net Income 2019: $102,3792019Revenue 2020: $147,678Expenses 2020: $0Net Income 2020: $147,6782020Revenue 2021: $35,777Expenses 2021: $0Net Income 2021: $35,7772021Revenue 2022: $28,116Expenses 2022: $63,000Net Income 2022: -$34,8842022Revenue 2023: $834,492Expenses 2023: $758,232Net Income 2023: $76,2602023Revenue 2024: $2,880,977Expenses 2024: $2,625,350Net Income 2024: $255,6272024

Highlighted filing

2019

Revenue$33,329
Expenses$0
Net Income$33,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,542,847
Mission and Program Overview

Mission

To ensure that all animals are treated with care and compassion by providing necessary care and support to those animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$56,000-
Cash and Non-Interest-Bearing Accounts$39,757$17,086▼ $22,671
Total Assets$39,757$73,086▲ $33,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,757$73,086▲ $33,329
Total Net Assets Fund Balance$39,757$73,086▲ $33,329
Total Liabilities and Net Assets / Fund Balance$39,757$73,086▲ $33,329
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marty WilliamsPresident
Kevin AllisonTreasurer
John RichardsonVice Pres Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,329
Change in Net Assets
$33,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,542,847
Gaming Direct Expenses$1,509,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Directors review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rebas Rescue
EIN
45-4060340
Phone
7579718568
Address
1337 SIMON DRIVE, CHESAPEAKE, VA 23320

Signing Officer

Name
Marty Williams
Title
President
Phone
7579718568
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Williams
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,086
Liabilities
$0
Net assets
$73,086
Revenue
$33,329
Expenses
$0
Net income
$33,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$2.88$2.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.83$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04