Civic Intelligence

Ghetto Rescue Ffoundation

990 • Fiscal year 2019 • EIN 45-4543297

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

751 S Weir Canyon RdAnaheim, CA 92808

(714) 924-4733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,134

Down $14,613 (-23%) from 2018

Net Assets

Down

$49,134

Down $14,613 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$429,776

Up $84,498 (+24%) from 2018

Expenses

Up

$442,610

Up $48,709 (+12%) from 2018

Net Income

Up

-$12,834

Up $35,789 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $33,875Net Assets 2014: $33,8752014Assets 2015: $64,468Liabilities 2015: $0Net Assets 2015: $64,4682015Assets 2016: $125,359Liabilities 2016: $0Net Assets 2016: $125,3592016Assets 2017: $112,370Liabilities 2017: $0Net Assets 2017: $112,3702017Assets 2018: $63,747Liabilities 2018: $0Net Assets 2018: $63,7472018Assets 2019: $49,134Liabilities 2019: $0Net Assets 2019: $49,1342019Assets 2020: $166,974Liabilities 2020: $0Net Assets 2020: $166,9742020Assets 2021: $93,501Liabilities 2021: $35,516Net Assets 2021: $57,9852021Assets 2022: $65,642Liabilities 2022: $26,731Net Assets 2022: $38,9112022Assets 2023: $51,449Liabilities 2023: $17,243Net Assets 2023: $34,2062023Assets 2024: $46,497Liabilities 2024: $12,455Net Assets 2024: $34,0422024

Highlighted filing

2019

Assets$49,134
Liabilities$0
Net Assets$49,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $125,819Expenses 2014: $104,451Net Income 2014: $21,3682014Revenue 2015: $282,806Expenses 2015: $252,213Net Income 2015: $30,5932015Revenue 2016: $387,604Expenses 2016: $326,713Net Income 2016: $60,8912016Revenue 2017: $414,756Expenses 2017: $427,745Net Income 2017: -$12,9892017Revenue 2018: $345,278Expenses 2018: $393,901Net Income 2018: -$48,6232018Revenue 2019: $429,776Expenses 2019: $442,610Net Income 2019: -$12,8342019Revenue 2020: $462,495Expenses 2020: $344,653Net Income 2020: $117,8422020Revenue 2021: $452,246Expenses 2021: $564,594Net Income 2021: -$112,3482021Revenue 2022: $347,099Expenses 2022: $357,009Net Income 2022: -$9,9102022Revenue 2023: $348,922Expenses 2023: $353,234Net Income 2023: -$4,3122023Revenue 2024: $394,625Expenses 2024: $394,789Net Income 2024: -$1642024

Highlighted filing

2019

Revenue$429,776
Expenses$442,610
Net Income-$12,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$429,776
Mission and Program Overview

Mission

Providing medical care, vaccinations,

Providing medical care, vaccinations, spay/neuter and adoptions to street dogs in south central los angeles,texas, and puerto rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$49,134-
Cash and Non-Interest-Bearing Accounts-$29,336-
Land, Buildings, and Equipment, Net-$19,798-
Total Assets$0$49,134▲ $49,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$49,134▲ $49,134
Total Liabilities and Net Assets / Fund Balance$0$49,134▲ $49,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,798$14,685-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tami BaumannPresident
Laura RiversSecretary
Lynn Michelle BotelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,751
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$429,751
Change in Net Assets
$-12,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,067
Salaries, Compensation, and Employee Benefits$71,543
Total Fundraising Expense$12,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,532$21,579$12,012$142,123
Other Salaries and Wages$0$65,676$0$65,676
Insurance$12,995$3,236$0$16,231
Payroll Taxes$0$5,867$0$5,867
Fees for Services Accounting$0$5,021$0$5,021
Depreciation Depletion$2,075$0$0$2,075
Fees for Services Legal$0$1,770$0$1,770
Advertising$1,039$0$0$1,039
Other Expenses$10$0$0$10
Total Functional Expenses$327,449$103,149$12,012$442,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Ghetto Rescue Ffoundation
EIN
45-4543297
Phone
7149244733
Address
751 S WEIR CANYON RD, ANAHEIM, CA 92808

Signing Officer

Name
Tamara Baumann
Title
President
Phone
7149244733
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Baumann
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
35

Preparer

Firm
Burns Tax and Wealth Management
Address
1920 S ARCHIBALD AVE STE F, ONTARIO, CA 91761
Preparer
Janeth De La Cruz
Phone
9517345879
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 is not provided to the board prior to filing. Each month financial statements are provided to the board. If any changes are made to the year end financial statements they are presented to the board prior to filing the 990. A copy of the 990 is furnished to the board at next meeting after the return is filed.

Pt VI, Line 12C

All business transactions are reviewed for conflicts of interest. If any issues are discovered they are reviewed in a board meeting and documented in the minutes.

Form 990, Part IX, Line 24E

DOG TRAINING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Transportation costs 29444. 29444. 0. 0.

Form 990, Part IX, Line 24E

Foster fees 8183. 8183. 0. 0.

Form 990, Part IX, Line 24E

Pet food and supplies 21042. 21042. 0. 0.

Form 990, Part IX, Line 24E

Unadoptable dog care 980. 980. 0. 0.

Form 990, Part IX, Line 24E

Computers, printer, & ink 18070. 10842. 7228. 0.

Form 990, Part IX, Line 24E

Adminstrative expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Volunteer gifts 358. 0. 358. 0.

Form 990, Part IX, Line 24E

Bank fees 264. 0. 264. 0.

Form 990, Part IX, Line 24E

Reimbursements 9378. 9378. 0. 0.

Form 990, Part IX, Line 24E

CLERICAL 251. 0. 251. 0.

Form 990, Part IX, Line 24E

Fundraising 12012. 0. 0. 12012.

Form 990, Part IX, Line 24E

Volunteer/vendor 24280. 24280. 0. 0.

Form 990, Part IX, Line 24E

Paypal exp 1452. 1452. 0. 0.

Form 990, Part IX, Line 24E

Misc expenses 1306. 1306. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3393. 0. 3393. 0.

Form 990, Part IX, Line 24E

Storage 5506. 0. 5506. 0.

Form 990, Part IX, Line 24E

Shipping 2709. 1625. 1084. 0.

Form 990, Part IX, Line 24E

Payroll processing 3495. 0. 3495. 0.

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS NOT PROVIDED TO THE BOARD PRIOR TO FILING. EACH MONTH FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD. IF ANY CHANGES ARE MADE TO THE YEAR END FINANCIAL STATEMENTS THEY ARE PRESENTED TO THE BOARD PRIOR TO FILING THE 990. A COPY OF THE 990 IS FURNISHED TO THE BOARD AT NEXT MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BUSINESS TRANSACTIONS ARE REVIEWED FOR CONFLICTS OF INTEREST. IF ANY ISSUES ARE DISCOVERED THEY ARE REVIEWED IN A BOARD MEETING AND DOCUMENTED IN THE MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSES 1306. 1306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3393. 0. 3393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 5506. 0. 5506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHIPPING 2709. 1625. 1084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING 3495. 0. 3495. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt049134
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442610
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0751 S WEIR CANYON RD
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149244733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHETTO RESCUE FFOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0751 S WEIR CANYON RD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1C53E8C8CA67609BB535CD9970E34B5327702C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.244.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS TAX AND WEALTH MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 S ARCHIBALD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09517345879
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETH DE LA CRUZ
ReturnHeader/ReturnTs02020-07-06T14:46:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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