Civic Intelligence

Rescue Road

990EZ • Fiscal year 2020 • EIN 46-0945046

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

17200 Chenal Parkway Box 171 Ste 30Little Rock, AR 72223

(501) 351-0267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,698

Flat from 2020

Net Assets

Flat

$32,698

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$103,641

Flat from 2020

Expenses

Flat

$111,516

Flat from 2020

Net Income

Flat

-$7,875

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$32,698
Liabilities$0
Net Assets$32,698

Operations Trend

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 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

2020

Revenue$103,641
Expenses$111,516
Net Income-$7,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$103,641
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Rescue program for dogs in need of safe

Program Services

DescriptionGrantsExpenses
RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES.-$111,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN PRITCHETTChairPT$0--
KAREN HUBERSecretaryPT$0--
BARBARA PAGEDirectorPT$0--
VICKI JOHNSTONTreasurerPT$0--
SABRA WORLEYDirectorPT$0--
ALEX GRAHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue Road
EIN
46-0945046
Address
17200 CHENAL PARKWAY BOX 171 STE 30, LITTLE ROCK, AR 72223

Signing Officer

Name
Lauren Pritchett
Title
Chair
Phone
5013510267
Signed
2022-03-08
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

Amended return information

Part i; line 1,9,18,21; was originally overstated by an intercompany bank transfer recorded as income on line 1. Amended return does not include the bank transfer in line 1 which reduces the amount in the other lines.part ii; line 22,25,27 and 990ez line l; have been updated by changes to income in part i.part iii; line 28a, was updated, original return showed the income of the program service. Amended reports the expenses.schedule a, part iii, section a, line 2, column 2020 - and line 16 have been updated.990ez line e and i have been updated.

Description of other expenses Part I line 16

Description amountpet meds & supplies 37,765vet services 62,308boarding 7,969bank fees 225reimbursement for mileage 53office supplies 567advertising 215misc 1,389

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE PROGRAM FOR DOGS IN NEED OF SAFE FOSTER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUEROAD.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I; LINE 1,9,18,21; WAS ORIGINALLY OVERSTATED BY AN INTERCOMPANY BANK TRANSFER RECORDED AS INCOME ON LINE 1. AMENDED RETURN DOES NOT INCLUDE THE BANK TRANSFER IN LINE 1 WHICH REDUCES THE AMOUNT IN THE OTHER LINES.PART II; LINE 22,25,27 AND 990EZ LINE L; HAVE BEEN UPDATED BY CHANGES TO INCOME IN PART I.PART III; LINE 28A, WAS UPDATED, ORIGINAL RETURN SHOWED THE INCOME OF THE PROGRAM SERVICE. AMENDED REPORTS THE EXPENSES.SCHEDULE A, PART III, SECTION A, LINE 2, COLUMN 2020 - AND LINE 16 HAVE BEEN UPDATED.990EZ LINE E AND I HAVE BEEN UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPET MEDS & SUPPLIES 37,765VET SERVICES 62,308BOARDING 7,969BANK FEES 225REIMBURSEMENT FOR MILEAGE 53OFFICE SUPPLIES 567ADVERTISING 215MISC 1,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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ReturnHeader/Filer/EIN0460945046
ReturnHeader/Filer/USAddress/AddressLine1Txt017200 CHENAL PARKWAY BOX 171 STE 30
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
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ReturnHeader/ReturnTs02022-03-09T22:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings