Civic Intelligence

Rescue Road

990EZ • Fiscal year 2017 • EIN 46-0945046

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

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

87th percentile

36%

Higher net margin than 87% 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

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,591

Up $31,024 (+679%) from 2015

Net Assets

Up

$35,591

Up $31,024 (+679%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$73,209

Up $48,481 (+196%) from 2015

Expenses

Up

$46,518

Up $22,986 (+98%) from 2015

Net Income

Up

$26,691

Up $25,495 (+2132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$35,591
Liabilities$0
Net Assets$35,591
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$73,209
Expenses$46,518
Net Income$26,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$73,209
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 RELATED SERVICES PROVIDED FOR 838 DOGS IN 2017-$46,518
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE STAPLETONDirectorPT$0--
LAUREN PRITCHETTDirectorPT$0--
KAREN HUBERDirectorPT$0--
BARBARA PAGEDirectorPT$0--
VICKI JOHNSTONTreasurerPT$0--
SABRA WORLEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Wag$12,557$12,557-$12,557
Giving Tuesd$7,679$7,679-$7,679
Total Events$20,236$20,236-$20,236
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
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
J Bauer CPA Pllc
Address
PO BOX 89, SCRANTON, AR 72863
Preparer
Matthew Hauger
Phone
4797553755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 132supplies 1,735vet 25,901auto expense 859boarding 6,130meds 11,567”

Raw XML Appendix173 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/BOYAmt08900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035591
IRS990EZ/FundraisingGrossIncomeAmt026409
IRS990EZ/GrossReceiptsAmt073209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES VET FEES MEDICATIONS FOOD SHELTER AND OTHER RELATED SERVICES PROVIDED FOR 838 DOGS IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046518
IRS990EZ/TotalProgramServiceExpensesAmt046518
IRS990EZ/TotalRevenueAmt073209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0269843
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106017
IRS990ScheduleA/Total509Grp/TotalAmt0269843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND WAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020236
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 132SUPPLIES 1,735VET 25,901AUTO EXPENSE 859BOARDING 6,130MEDS 11,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016229207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1E6740C24B4BBEB2601DBE0F094F86FD17437F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1E6740C24B4BBEB2601DBE0F094F86FD17437F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071538020181001d3zwna
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm011:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811031633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BAUER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072863
ReturnHeader/PreparerPersonGrp/PhoneNum04797553755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HAUGER
ReturnHeader/ReturnTs02018-04-10T11:34:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,591
Liabilities
$0
Net assets
$35,591
Revenue
$73,209
Expenses
$46,518
Net income
$26,691
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
2017Detailed filing. Detailed filing data is available for this year.$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