Civic Intelligence

Rock & Rawhide Inc

990 • Fiscal year 2014 • EIN 45-4146647

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.ROCKANDRAWHIDE.ORG
455 W 37th Street No 2202New York, NY 10018

(917) 440-4448

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

403%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,909

Up $37,580 (+403%) from 2013

Net Assets

Up

$45,909

Up $37,580 (+451%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$206,017

Down $19,736 (-8.7%) from 2013

Expenses

Down

$168,437

Down $55,727 (-25%) from 2013

Net Income

Up

$37,580

Up $35,991 (+2265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$46,909
Liabilities$1,000
Net Assets$45,909
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$206,017
Expenses$168,437
Net Income$37,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$206,017
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$8,329$45,909▲ $37,580
Cash and Non-Interest-Bearing Accounts$7,260$44,409▲ $37,149
Inventories for Sale or Use$2,069$2,500▲ $431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,329$46,909▲ $37,580
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,329$45,909▲ $37,580
Total Liabilities and Net Assets / Fund Balance$9,329$46,909▲ $37,580
Compensation and Service Providers
Top Officer Pay74th 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
$201,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,041
All Other Contributions
$85,415
Change in Net Assets
$37,580

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$79,024Retail Value-petco
Total Noncash Contributions19$79,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,437
Total Fundraising Expense$152,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$8,056$8,056
Travel-$6,116-$6,116
Fees for Services Accounting-$3,700-$3,700
Other Expenses-$3,470$1,053$1,053
All Other Expenses-$675-$675
Office Expenses-$482-$482
Total Functional Expenses$0$15,664$152,773$168,437
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
Gala$75,184---
ANTHONY'S RIDE FOR SHELTER PETS$19,659---
Total Events$116,561---
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

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
2015-11-05
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

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
David Sands CPA
Phone
2126955003
Raw XML Appendix398 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731671
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IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075184
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE-PETCO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079024
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt046909
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IRS990/TotalContributionsAmt0201976
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ROCKANDRAWHIDE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN-PATRICK HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174404448
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK & RAWHIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum09174404448
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SANDS CPA
ReturnHeader/ReturnTs02015-11-13T12:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,909
Liabilities
$1,000
Net assets
$45,909
Revenue
$206,017
Expenses
$168,437
Net income
$37,580
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