Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,740
No earlier filing loaded for comparison.
Net Assets
$7,740
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$235,256
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TENNIS BALL CAMPAIGN & STUNT: YEARLY PROMOTION AT PETCO STORES TO COLLECT TENNIS BALLS AND CAT MYLAR BALLS FOR SHELTER ANIMALS. WE COLLECTED 10,000 BALLS AND PARTNERED WITH NYC ANIMAL CARE & CONTROL, PETCO FOUNDATION AND MAYOR'S ALLIANCE FOR NYC'S ANIMALS TO CREATE A PRESS STUNT. THE AIM WAS TO INCREASED AWARENESS OF THE SHELTER, AND TO INCREASE ADOPTIONS. THE 3 STAR DOGS WHO FRONTED THE CAMPAIGN WERE ADOPTED, INTEREST IN THE SHELTER INCREASED AND THEY SAW AN INCREASE IN VISITORS AND ADOPTIONS, AND OVER 50 SHELTERS AND RESCUES RECEIVED BALLS FOR THEIR DOGS AND CATS. THE CAMPAIGN LASTED 3 WEEKS, FOLLOWED BY 8 WEEKS OF DISTRIBUTION OF ITEMS COLLECTED.EXPENSES: $2,837-ADVERTISING/PR, $10,000 - TANGIBLE ITEMS FOR SHELTERS (TENNIS BALLS) - TOTAL $12,837REVENUE: $10,000 - TANGIBLE ITEMS FOR SHELTERS (TENNIS BALLS) - TOTAL $10,000 |
| IRS990/Activity2/Expense | 0 | 12837 |
| IRS990/Activity2/Revenue | 0 | 10000 |
| IRS990/Activity3/Description | 0 | ADOPTAPALOOZA: NYC'S BIGGEST ADOPTION EVENT. WE PARTICIPATED BY COLLECTING ITEMS FOR SHELTERS AND PROMOTING OUR MISSION. WE PROMOTED THE EVENT THROUGH OUR NETWORK OF RADIO - Z100 ELVIS DURAN AND THE MORNING SHOW, ONLINE, EMAIL BLASTS AND MORE. OVER 300 ANIMALS WERE ADOPTED. INCREASED PARTICIPATION FOR 2012. WE DELIVERED ITEMS TO 15 SHELTERS AND RESCUES OVER 3 WEEKS.EXPENSES: $349 - AUTO, $144 - OFFICE, $332 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $825REVENUE: $3,419 - TANGIBLE ITEMS FOR SHELTERS, $675 - CASH DONATIONS - TOTAL $4,094 |
| IRS990/Activity3/Expense | 0 | 825 |
| IRS990/Activity3/Revenue | 0 | 4093 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | PART III 4D:STRUT YOUR MUTT: HOSTED BY THE BEST FRIENDS ANIMAL SOCIETY-A YEARLY DOG WALK TO RAISE FUNDS FOR RESCUES. WE WERE INVITED TO COLLECT ITEMS THAT WERE DONATED TO A SHELTER WITH 600 DOGS AND CATS. DATE 09.23.12EXPENSES: $218 - AUTO, $360 TANGIBLE ITEMS FOR SHELTERS - TOTAL $578INCOME: $213 - CASH DONATIONS, $360 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $573SPRUCE HILL COLLECTION: COLLECTION OF ITEMS BY THE SPRUCE HILL IN, NY. ITEMS WERE DONATED TO A SHELTER WITH 100 DOGS AND 100 CATS THAT DAY. DATE 10.03.12EXPENSES: $835 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $835INCOME: $60 - CASH DONATION, $835 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $895BIRTHDAY COLLECTION: IN LIEU OF GIFTS, ITEMS FOR SHELTERS WERE COLLECTED. ITEMS WERE DONATED TO A SHELTER WITH 50 DOGS. DATE 10.25.12EXPENSES: $527 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $527INCOME: $527 - TANGIBLE ITEMS FOR SHELTER ANIMALS - TOTAL $527TREE OF HOPE: WE PARTNERED WITH PETCO FOUNDATION TO CELEBRATE THE CHRISTMAS HOLIDAYS BY PROVIDING A PHOTOGRAPHY SESSION OF PETS WITH THEIR FAMILIES. WE COLLECTED ITEMS FOR SHELTERS. DATE 12.12EXPENSES: $50 - ADVERTISING, $650 - AUTO, $113 - OFFICE, $3,385 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $4,198INCOME: $3,385 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $3,385RANDOM DONATIONS: DONATIONS THAT WERE DROPPED OFF TO OUR LOCATIONS WITHOUT HAVING AN EVENT OR COLLECTION IN PLACE.EXPENSES: $18,140 - TANGIBLE ITEMS FOR SHELTERS, $484 - TRAVEL, $1,345 - DROP BOX MANAGEMENT, $4,806 - OFFICE, $169 - ADVERTISING -TOTAL $24,944INCOME: $29,681 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $29,681NY SHELTER COLLECTION: COLLECTED ITEMS BY DRIVE HOME TO HOME, PICKING UP ITEMS FOR SHELTER ANIMALS. THE ITEMS WERE THAT DAY DELIVERED TO A LOCAL SHELTER WITH 80 DOGS AND 80 CATS. DATE: 03.25.12EXPENSES: $225 - AUTO, $14,408 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $14,633INCOME: $250 - CASH DONATIONS, $14,408 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $14,658NY SHELTER COLLECTION: COLLECTED ITEMS BY DRIVING HOME TO HOME, PICKING UP ITEMS FOR SHELTER ANIMALS. THE ITEMS WERE THAT DAY DELIVERED TO A LOCAL SHELTER WITH 15 DOGS AND 60 CATS. DATE: 06.16.12EXPENSES: $326 - AUTO, $4 - OFFICE, $8,348 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $8,678INCOME: $20-CASH DONATIONS, $8,348 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $8,368BIRTHDAY COLLECTION: COLLECTED ITEMS FOR SHELTER ANIMALS IN LIEU OF BIRTHDAY GIFTS. THE ITEMS WERE DELIVERED THAT WEEK TO ONE SHELTER WITH 450 DOGS AND CATS BY A VOLUNTEER. DATE: 06.12.12EXPENSES: $934 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $934INCOME: $400 - CASH DONATIONS, $534 TANGIBLE ITEMS FOR SHELTERS- TOTAL $934PRIVATE COLLECTION: COLLECTED ITEMS FOR SHELTER ANIMALS AT PRIVATE INDIVIDUAL'S HOUSE PARTY. ITEMS DROPPED TO SHELTER THAT DAY WITH 100 DOGS. DATE: 07.29.12EXPENSES: $177 - AUTO, $23 - OFFICE, $767 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $967INCOME: $126 CASH DONATIONS, $787 TANGIBLE ITEMS FOR SHELTERS - TOTAL $893SHELTER COLLECTION: COLLECTED ITEMS BY DRIVING HOME TO HOME, PICKING UP ITEMS FOR SHELTER ANIMALS. THE ITEMS WERE THAT DAY DELIVERED TO A SHELTER WITH 200 DOGS AND CATS. DATE 07.07.12EXPENSES: $172 - AUTO, $83 - ADVERTISING, $6,468 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $6,723INCOME: $6,468 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $6,468UBS COLLECTION: UBS CREATED A PRIVATE COLLECTION EVENT WITH THEIR STAFF. DATE 06.16.12EXPENSES: $10 - AUTO, $2,004 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $2,014INCOME: $2,000 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $2,000MAHOPAC COLLECTION: COLLECTION CREATED BY INDIVIDUALS. ITEMS DELIVERED TO SHELTER WITH 100 DOGS AND 80 CATS THAT DAY. DATE 08.18.12EXPENSES: $763 - AUTO, $500 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $1,263INCOME: $500 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $500UNION TOWNSHIP COLLECTION: COLLECTION FOR SHELTER WITH 15 DOGS AND 80 CATS. DATE 08.25.12EXPENSES: $102 - AUTO, $9 - OFFICE, $8,176 0 TANGIBLE ITEMS FOR SHELTERS - TOTAL $8,287INCOME: $8,176 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $8,176BANANA REPUBLIC STAFF COLLE |
| IRS990/ActivityOther/Expense | 0 | 116177 |
| IRS990/ActivityOther/Revenue | 0 | 189517 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 W 37TH STREET 2202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/ProgramServices | 0 | 3196 |
| IRS990/Advertising/Total | 0 | 3196 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7740 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 54783 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54783 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESPONSE TO NATURAL DISASTERS: FIRST ANIMAL ORGANIZATION ON THE ROAD TO SUPPLY RELIEF AFTER HURRICANE SANDY HIT. PARTNERED WITH THE PETCO FOUNDATION AND MAYOR'S ALLIANCE FOR NYC'S ANIMALS. WE TOOK 4 X 20 FOOT TRUCKS TO THE HARDEST HIT AREAS TO SUPPLY SHELTERS. RESCUES AND NEEDY FAMILIES WITH PET FOOD, KITTY LITTER, BEDDING, TOYS AND TREATS. OVER 40 GROUPS BENEFITTED FROM OUR DONATIONS OVER 8 WEEKS. WE PREVENTED MANY ANIMALS FROM BEING GIVEN UP TO SHELTERS DUE TO FAMILIES NOT BEING ABLE TO AFFORD TO FEED THEIR PETS. THE GENERAL PUBLIC DONATED ITEMS, AS DID PETCO FOUNDATION AND THEIR VENDORS.EXPENSES: $57 - ADVERTISING, $966-AUTO, $181 - OFFICE, $94,612 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $95,816REVENUE: $1,109 - CASH DONATIONS, $92,076 - TANGIBLE ITEMS FOR SHELTERS - TOTAL $93,185 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/Expense | 0 | 95816 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN-PATRICK HILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KYLIE EDMOND HILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELVIS DURAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEREMY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TANYA MEEROVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICHOLAS PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW HASHIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALEXANDER LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMANDA RUTTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MANAGEMENT |
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| IRS990/GrossReceipts | 0 | 244300 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION OF ITEMS T |
| IRS990/OtherExpenses/Description | 1 | ADVOCACY-SAVING ANIMALS |
| IRS990/OtherExpenses/Description | 2 | HURRICANE SANDY ADDITIO |
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| IRS990/ProgramServiceRevenue/Description | 2 | ADOPTAPALOOZA |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10000 |
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| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | FUNDRAISING ITEMS: $52,869 FUNDRAISING CASH: $1,914 TOTAL: $54,783 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEAN-PATRICK M. HILLMAN IS MARRIED TO KYLIE-KATHLEEN EDMOND HILLMAN STUART SMITH IS MARRIED TO SHANE CHAPMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO PUBLIC. INFORMATION AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990/Travel/Total | 0 | 6103 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.ROCKANDRAWHIDE.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/NameControl | 0 | ROCK |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | SEAN-PATRICK HILLMAN |
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| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUCHBINDER TUNICK & CO LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.