Civic Intelligence

Rock & Rawhide Inc

990 • Fiscal year 2016 • EIN 45-4146647

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,885

Down $28,471 (-59%) from 2015

Net Assets

Down

$19,885

Down $28,471 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$139,169

Down $28,947 (-17%) from 2015

Expenses

Up

$167,640

Up $1,971 (+1.2%) from 2015

Net Income

Down

-$28,471

Down $30,918 (-1264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$19,885
Liabilities$0
Net Assets$19,885
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$139,169
Expenses$167,640
Net Income-$28,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$139,169
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$48,356$19,885▼ $28,471
Rtn Earn Endowment Incm Other Fnds$48,356$19,885▼ $28,471
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,356$19,885▼ $28,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,356$19,885▼ $28,471
Total Liabilities and Net Assets / Fund Balance$48,356$19,885▼ $28,471
Compensation and Service Providers
Top Officer Pay75th percentile

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
$138,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174
All Other Contributions
$118,765
Change in Net Assets
$-28,471

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 Table19,184$62,950Retail Value-petco
Total Noncash Contributions19,184$62,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,640
Total Fundraising Expense$117,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$11,776-$11,776
Office Expenses-$9,712-$9,712
Other Expenses-$7,876$23,036$7,876
All Other Expenses--$463$463
Advertising--$316$316
Information Technology-$91-$91
Total Functional Expenses$0$49,850$117,790$167,640
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
Tuck Everlasting$17,036---
Adoptapalooza$2,211---
Total Events$20,230---
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
2017-11-14
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
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244300
IRS990ScheduleA/Total509Grp/TotalAmt01176022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176022
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02211
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019184
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE-PETCO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049850
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 W 37TH STREET 2202
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
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IRS990/WebsiteAddressTxt0HTTP://WWW.ROCKANDRAWHIDE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN-PATRICK HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174404448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK & RAWHIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,885
Liabilities
$0
Net assets
$19,885
Revenue
$139,169
Expenses
$167,640
Net income
-$28,471
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