Civic Intelligence

Rock & Rawhide Inc

990 • Fiscal year 2013 • EIN 45-4146647

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileWWW.ROCKANDRAWHIDE.ORG
455 W 37th Street No 220210018

(917) 440-4448

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,329

Up $1,589 (+21%) from 2012

Net Assets

Up

$8,329

Up $589 (+7.6%) from 2012

Liabilities

Up

$1,000

Up $1,000 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

$225,753

No earlier filing loaded for comparison.

Expenses

Down

$224,164

Down $11,092 (-4.7%) from 2012

Net Income

$1,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$9,329
Liabilities$1,000
Net Assets$8,329
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$225,753
Expenses$224,164
Net Income$1,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$225,753
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
Rtn Earn Endowment Incm Other Fnds$6,740$8,329▲ $1,589
Cash and Non-Interest-Bearing Accounts$7,740$7,260▼ $480
Inventories for Sale or Use-$2,069-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,740$9,329▲ $1,589
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,740$8,329▲ $1,589
Total Liabilities and Net Assets / Fund Balance$7,740$9,329▲ $1,589
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sean-patrick HillmanPresident
Alexander LevyBoard Advisor
Amanda RutterBoard Advisor
Kate PerryBoard Advisor
Elvis DuranBusiness Management
Jeremy SmithBusiness 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
$216,555
Program Service Revenue
$6,600
Investment Income
$0
Other Revenue
$2,598
All Other Contributions
$61,529
Change in Net Assets
$1,589

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 Table19$85,792Retail Value-petco
Total Noncash Contributions19$85,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,164
Total Fundraising Expense$199,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$12,354$12,354
Travel-$4,534-$4,534
Office Expenses-$3,363-$3,363
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$2,410$493$493
All Other Expenses-$447-$447
Total Functional Expenses$0$24,338$199,826$224,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,626---
Event 2$41,430---
Total Events$155,026---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Director$1,000
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 11

“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

EIN
45-4146647
Phone
9174404448

Signing Officer

Name
Sean-patrick Hillman
Title
President
Phone
9174404448
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean-patrick Hillman
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
David Sands CPA
Phone
2126955003
Raw XML Appendix395 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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IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155026
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOY COLLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt033
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE-PETCO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085792
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07740
IRS990/TotalAssetsEOYAmt09329
IRS990/TotalAssetsGrp/BOYAmt07740
IRS990/TotalAssetsGrp/EOYAmt09329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06600
IRS990/TotalProgramServiceRevenueAmt06600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04534
IRS990/TravelGrp/TotalAmt04534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10455 W 37TH STREET 2202
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ROCKANDRAWHIDE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN-PATRICK HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174404448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK & RAWHIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0454146647
ReturnHeader/Filer/PhoneNum09174404448
ReturnHeader/Filer/USAddress/AddressLine10455 W 37TH STREET NO 2202
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SANDS CPA
ReturnHeader/ReturnTs02014-09-26T15:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,329
Liabilities
$1,000
Net assets
$8,329
Revenue
$225,753
Expenses
$224,164
Net income
$1,589
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