Civic Intelligence

Rescue Road

990EZ • Fiscal year 2014 • EIN 46-0945046

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,722

Up $1,032 (+28%) from 2013

Net Assets

Down

$3,371

Down $319 (-8.6%) from 2013

Liabilities

Up

$1,351

Up $1,351 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$26,194

Down $79,823 (-75%) from 2013

Expenses

Down

$26,513

Down $79,917 (-75%) from 2013

Net Income

Up

-$319

Up $94 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$4,722
Liabilities$1,351
Net Assets$3,371
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$26,194
Expenses$26,513
Net Income-$319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$26,194
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 736 DOGS IN 2014 IN THE FOSTER PROGRAM-$25,359
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE STAPLETONDirectorPT$0--
LAUREN PRITCHETTDirectorPT$0--
KRISTIN HONEYSUCKLEDirectorPT$0--
BARBARA PAGEDirectorPT$0--
VICKI JOHNSTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue Road
EIN
46-0945046
Address
1303 CHERRY BROOK DR, LITTLE ROCK, AR 72211-4179

Signing Officer

Name
Melanie Stapleton
Title
Director
Phone
5016229207
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Company Cpas Pa
Address
121 FINANCIAL DRIVE, CABOT, AR 72023
Preparer
Jason Bauer
Phone
5012866003
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpaypal fees 151supplies 10,915vet 10,862auto expense 653boarding 3,582”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from director 0 1,351”

Raw XML Appendix153 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/AddressLine1Txt01303 CHERRY BROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722114179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04722
IRS990EZ/GrossReceiptsAmt026194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01351
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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/PersonNm4VICKI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt05119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES VET FEES MEDICATIONS FOOD SHELTER AND OTHER EXPENSES FOR THE MAINTENANCE OF 736 DOGS IN 2014 IN THE FOSTER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026513
IRS990EZ/TotalProgramServiceExpensesAmt025359
IRS990EZ/TotalRevenueAmt026194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0151799
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019588
IRS990ScheduleA/Total509Grp/TotalAmt0151799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELANIE STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYPAL FEES 151SUPPLIES 10,915VET 10,862AUTO EXPENSE 653BOARDING 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM DIRECTOR 0 1,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016229207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE ROAD
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0460945046
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 CHERRY BROOK DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722114179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462198390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05012866003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02015-05-12T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722
Liabilities
$1,351
Net assets
$3,371
Revenue
$26,194
Expenses
$26,513
Net income
-$319
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