Civic Intelligence

Rock & Rawhide Inc

990 • Fiscal year 2017 • EIN 45-4146647

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,677

Down $15,208 (-76%) from 2016

Net Assets

Down

$4,677

Down $15,208 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$215,024

Up $75,855 (+55%) from 2016

Expenses

Up

$230,232

Up $62,592 (+37%) from 2016

Net Income

Up

-$15,208

Up $13,263 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$4,677
Liabilities$0
Net Assets$4,677
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$215,024
Expenses$230,232
Net Income-$15,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$215,024
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$19,885$4,677▼ $15,208
Rtn Earn Endowment Incm Other Fnds$19,885$4,677▼ $15,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,885$4,677▼ $15,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,885$4,677▼ $15,208
Total Liabilities and Net Assets / Fund Balance$19,885$4,677▼ $15,208
Compensation and Service Providers
Top Officer Pay76th 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
$213,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,251
All Other Contributions
$134,226
Change in Net Assets
$-15,208

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 Table34,417$117,617Retail Value-petco
Total Noncash Contributions34,417$117,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,232
Total Fundraising Expense$205,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$8,668-$8,668
Office Expenses-$7,036-$7,036
Other Expenses-$1,207$84,662$1,207
Advertising--$556$556
Information Technology-$365-$365
All Other Expenses-$50$313$363
Total Functional Expenses$0$24,323$205,909$230,232
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$60,812---
Auction$11,975---
Total Events$79,547---
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
2018-11-06
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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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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN-PATRICK HILLMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPTm012:43:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,677
Liabilities
$0
Net assets
$4,677
Revenue
$215,024
Expenses
$230,232
Net income
-$15,208
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