Civic Intelligence

Rock & Rawhide Inc

EIN 45-4146647 • 501(c)3 • New York, NY

Profile

Rock & rawhide aims to increase adoptions and quality of life for dogs and cats in shelters, by providing distraction therapy and noise/stress reduction through the donations of toys, tough chew items, kongs, nylabones, bones, rawhides, blankets and more.

455 W 37th Street No 2202New York, NY 10018

www.rockandrawhide.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$365

Down $4,312 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$365

Down $4,312 (-92%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$89,315

Down $125,709 (-58%) from 2017

Expenses

Down

$93,627

Down $136,605 (-59%) from 2017

Net Income

Up

-$4,312

Up $10,896 (+72%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $7,740Liabilities 2012: $0Net Assets 2012: $7,7402012Assets 2013: $9,329Liabilities 2013: $1,000Net Assets 2013: $8,3292013Assets 2014: $46,909Liabilities 2014: $1,000Net Assets 2014: $45,9092014Assets 2015: $48,356Liabilities 2015: $0Net Assets 2015: $48,3562015Assets 2016: $19,885Liabilities 2016: $0Net Assets 2016: $19,8852016Assets 2017: $4,677Liabilities 2017: $0Net Assets 2017: $4,6772017Assets 2018: $365Liabilities 2018: $0Net Assets 2018: $3652018

Highlighted filing

2018

Assets$365
Liabilities$0
Net Assets$365
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $235,2562012Revenue 2013: $225,753Expenses 2013: $224,164Net Income 2013: $1,5892013Revenue 2014: $206,017Expenses 2014: $168,437Net Income 2014: $37,5802014Revenue 2015: $168,116Expenses 2015: $165,669Net Income 2015: $2,4472015Revenue 2016: $139,169Expenses 2016: $167,640Net Income 2016: -$28,4712016Revenue 2017: $215,024Expenses 2017: $230,232Net Income 2017: -$15,2082017Revenue 2018: $89,315Expenses 2018: $93,627Net Income 2018: -$4,3122018

Highlighted filing

2018

Revenue$89,315
Expenses$93,627
Net Income-$4,312
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$365
Liabilities
$0
Net assets
$365
Revenue
$89,315
Expenses
$93,627
Net income
-$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.15$2.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.39$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.68$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.06$1.68$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$2.26$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$89,315
Mission and Program Overview

Mission

Rock & rawhide aims to increase adoptions and quality of life for dogs and cats in shelters, by providing distraction therapy and noise/stress reduction through the donations of toys, tough chew items, kongs, nylabones, bones, rawhides, blankets and more.

Rock & rawhide aims to increase adoptions and quality of life for dogs and cats in shelters, by providing distraction therapy: toys, treats, food, bedding and more. Rock & rawhide collects and distributes the collected items to shelters and rescues to reduce stress and noise levels, thereby increasing adoptions. Rock & rawhide also promote shelters and rescues to encourage public support to their local shelter through adoptions, fostering, volunteering and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,677$365▼ $4,312
Rtn Earn Endowment Incm Other Fnds$4,677$365▼ $4,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,677$365▼ $4,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,677$365▼ $4,312
Total Liabilities and Net Assets / Fund Balance$4,677$365▼ $4,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean-patrick HillmanPresident
Alexander LevyBoard Advisor
Amanda RutterBoard Advisor
Kate PerryBoard Advisor
Elvis DuranBusiness Management
Eric LeeBusiness Management
Jeremy SmithBusiness Management
Josephine CiuzioBusiness Management
Matthew HashimotoBusiness Management
Nicholas ParkBusiness Management
Shane ChapmanBusiness Management
Stuart SmithBusiness Management
Tanya MeerovichBusiness Management
Kylie Edmond HillmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,303
All Other Contributions
$74,932
Change in Net Assets
$-4,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21,325$63,125Retail Value-petco
Total Noncash Contributions21,325$63,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,627
Total Fundraising Expense$68,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,671-$6,671
Travel-$3,496-$3,496
All Other Expenses-$1,660$176$1,836
Other Expenses-$2,845$1,802$1,802
Information Technology-$366-$366
Total Functional Expenses$0$25,154$68,473$93,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sean-patrick m. Hillman is married to kylie-kathleen edmond hillman stuart smith is married to shane chapman”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to filing with the irs via print-outs. The review is conducted by sean-patrick m. Hillman and kylie- kathleen edmond hillman at the board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to public. Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock & Rawhide Inc
EIN
45-4146647
Phone
9174404448
Address
455 W 37TH STREET NO 2202, NEW YORK, NY 10018

Signing Officer

Name
Sean-patrick Hillman
Title
President
Phone
9174404448
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean-patrick Hillman
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
David Sands CPA
Phone
2126955003
Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0659236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261618
IRS990ScheduleA/Total509Grp/TotalAmt01187496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187496
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021325
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE-PETCO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN-PATRICK M. HILLMAN IS MARRIED TO KYLIE-KATHLEEN EDMOND HILLMAN STUART SMITH IS MARRIED TO SHANE CHAPMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS VIA PRINT-OUTS. THE REVIEW IS CONDUCTED BY SEAN-PATRICK M. HILLMAN AND KYLIE- KATHLEEN EDMOND HILLMAN AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC. INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04677
IRS990/TotalAssetsEOYAmt0365
IRS990/TotalAssetsGrp/BOYAmt04677
IRS990/TotalAssetsGrp/EOYAmt0365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03496
IRS990/TravelGrp/TotalAmt03496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 W 37TH STREET 2202
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.ROCKANDRAWHIDE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN-PATRICK HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174404448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK & RAWHIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0454146647
ReturnHeader/Filer/PhoneNum09174404448
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 W 37TH STREET NO 2202
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC52B9B3745419A43B0CF2BAFC71A0260DDA0E71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A20D705D2EC41282280F4156110270D80FF1D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101193601
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SANDS CPA
ReturnHeader/ReturnTs02019-11-15T09:19:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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