Civic Intelligence

Rescue Road

990EZ • Fiscal year 2013 • EIN 46-0945046

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1303 Cherry Brook DrLittle Rock, AR 72211-4179

(501) 622-9207

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$3,690

No earlier filing loaded for comparison.

Net Assets

$3,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$106,017

No earlier filing loaded for comparison.

Expenses

$106,430

No earlier filing loaded for comparison.

Net Income

-$413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $3,690Liabilities 2013: $0Net Assets 2013: $3,6902013Assets 2014: $4,722Liabilities 2014: $1,351Net Assets 2014: $3,3712014Assets 2015: $4,567Liabilities 2015: $0Net Assets 2015: $4,5672015Assets 2017: $35,591Liabilities 2017: $0Net Assets 2017: $35,5912017Assets 2018: $29,965Liabilities 2018: $0Net Assets 2018: $29,9652018Assets 2019: $40,573Liabilities 2019: $0Net Assets 2019: $40,5732019Assets 2020: $32,698Liabilities 2020: $0Net Assets 2020: $32,6982020Assets 2021: $28,706Liabilities 2021: $0Net Assets 2021: $28,7062021Assets 2022: $67,899Liabilities 2022: $0Net Assets 2022: $67,8992022Assets 2024: $92,512Liabilities 2024: $0Net Assets 2024: $92,5122024

Highlighted filing

2013

Assets$3,690
Liabilities$0
Net Assets$3,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $106,017Expenses 2013: $106,430Net Income 2013: -$4132013Revenue 2014: $26,194Expenses 2014: $26,513Net Income 2014: -$3192014Revenue 2015: $24,728Expenses 2015: $23,532Net Income 2015: $1,1962015Revenue 2017: $73,209Expenses 2017: $46,518Net Income 2017: $26,6912017Revenue 2018: $60,007Expenses 2018: $65,633Net Income 2018: -$5,6262018Revenue 2019: $64,735Expenses 2019: $54,127Net Income 2019: $10,6082019Revenue 2020: $103,641Expenses 2020: $111,516Net Income 2020: -$7,8752020Revenue 2021: $92,885Expenses 2021: $96,877Net Income 2021: -$3,9922021Revenue 2022: $140,600Expenses 2022: $101,407Net Income 2022: $39,1932022Revenue 2024: $109,124Expenses 2024: $104,139Net Income 2024: $4,9852024

Highlighted filing

2013

Revenue$106,017
Expenses$106,430
Net Income-$413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$106,017
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES VET FEES MEDICATIONS FOOD SHELTER AND OTHER EXPENSES FOR THE MAINTENANCE OF 764 DOGS IN 2013 IN THE FOSTER PROGRAM-$104,477
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE STAPLETONTreasurerPT$0--
LAUREN PRITCHETTDirectorPT$0--
KRISTIN HONEYSUCKLEDirectorPT$0--
BARBARA PAGEDirector-$0--
ANGIE WARDDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-0945046

Signing Officer

Name
Melanie Stapleton
Title
Treasurer
Phone
5016229207
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jason Bauer
Phone
4792136448
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayPal Fees 154Supplies 20,236Vet 84,241Auto expense 807Office 92IRS 501c fee 850”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE STAPLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum05016229207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101303 CHERRY BROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0722114179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03690
IRS990EZ/GrossReceiptsAmt0106017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN HONEYSUCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt087204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES VET FEES MEDICATIONS FOOD SHELTER AND OTHER EXPENSES FOR THE MAINTENANCE OF 764 DOGS IN 2013 IN THE FOSTER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106430
IRS990EZ/TotalProgramServiceExpensesAmt0104477
IRS990EZ/TotalRevenueAmt0106017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125605
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019588
IRS990ScheduleA/Total509Grp/TotalAmt0125605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayPal Fees 154Supplies 20,236Vet 84,241Auto expense 807Office 92IRS 501c fee 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016229207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESCUE ROAD
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0460945046
ReturnHeader/Filer/USAddress/AddressLine101303 CHERRY BROOK DR
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722114179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASON BAUER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072078
ReturnHeader/PreparerPersonGrp/PhoneNum04792136448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,690
Liabilities
$0
Net assets
$3,690
Revenue
$106,017
Expenses
$106,430
Net income
-$413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.41$1.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.93$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.04$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.65$0.54$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.73$0.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits