Civic Intelligence

Rescue Road

990EZ • Fiscal year 2018 • EIN 46-0945046

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
17200 Chenal Parkway Box 171Little Rock, AR 72223

(501) 622-9207

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,965

Down $5,626 (-16%) from 2017

Net Assets

Down

$29,965

Down $5,626 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$60,007

Down $13,202 (-18%) from 2017

Expenses

Up

$65,633

Up $19,115 (+41%) from 2017

Net Income

Down

-$5,626

Down $32,317 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$29,965
Liabilities$0
Net Assets$29,965
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$60,007
Expenses$65,633
Net Income-$5,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$60,007
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 853 DOGS IN 2018-$64,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE STAPLETONChairPT$0--
LAUREN PRITCHETTVice ChairPT$0--
KAREN HUBERSecretaryPT$0--
BARBARA PAGEDirectorPT$0--
VICKI JOHNSTONTreasurerPT$0--
SABRA WORLEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Wag$17,351$17,351-$17,351
Total Events$17,351$17,351-$17,351
Filing and Contact Details

Filer

Filer Name
Rescue Road
EIN
46-0945046
Address
17200 CHENAL PARKWAY BOX 171, LITTLE ROCK, AR 72223

Signing Officer

Name
Melanie Stapleton
Title
Chair
Phone
5016229207
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 66supplies 2,912vet 34,587auto expense 871boarding 8,926meds 14,676transport fee 2,240”

Raw XML Appendix177 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/AddressLine1Txt017200 CHENAL PARKWAY BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029965
IRS990EZ/FundraisingGrossIncomeAmt019616
IRS990EZ/GrossReceiptsAmt060007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029965
IRS990EZ/OccupancyRentUtltsAndMaintAmt0654
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/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES VET FEES MEDICATIONS FOOD SHELTER AND OTHER RELATED SERVICES PROVIDED FOR 853 DOGS IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065633
IRS990EZ/TotalProgramServiceExpensesAmt064278
IRS990EZ/TotalRevenueAmt060007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/Total509Grp/TotalAmt0223833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND WAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017351
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 66SUPPLIES 2,912VET 34,587AUTO EXPENSE 871BOARDING 8,926MEDS 14,676TRANSPORT FEE 2,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016229207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE ROAD
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0460945046
ReturnHeader/Filer/USAddress/AddressLine1Txt017200 CHENAL PARKWAY BOX 171
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07153802019135xfht5u5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:12:36
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02019-05-15T17:11:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,965
Liabilities
$0
Net assets
$29,965
Revenue
$60,007
Expenses
$65,633
Net income
-$5,626
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits