Civic Intelligence

5812 Rescue

990 • Fiscal year 2020 • EIN 46-4052636

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2022

Organization Profile
5850 County Road 77Millersburg, OH 44654

(330) 893-3110

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,077

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$659,335

Up $113,438 (+21%) from 2019

Net Assets

Up

$654,930

Up $112,875 (+21%) from 2019

Liabilities

Up

$4,405

Up $563 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$305,710

Up $141,522 (+86%) from 2019

Expenses

Up

$192,835

Up $14,529 (+8.1%) from 2019

Net Income

Up

$112,875

Up $126,993 (+900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2017: $568,035Liabilities 2017: $0Net Assets 2017: $568,0352017Assets 2018: $558,039Liabilities 2018: $1,866Net Assets 2018: $556,1732018Assets 2019: $545,897Liabilities 2019: $3,842Net Assets 2019: $542,0552019Assets 2020: $659,335Liabilities 2020: $4,405Net Assets 2020: $654,9302020Assets 2021: $672,766Liabilities 2021: $31,361Net Assets 2021: $641,4052021Assets 2022: $612,851Liabilities 2022: $71Net Assets 2022: $612,7802022Assets 2023: $587,091Liabilities 2023: $0Net Assets 2023: $587,0912023Assets 2024: $721,153Liabilities 2024: $0Net Assets 2024: $721,1532024

Highlighted filing

2020

Assets$659,335
Liabilities$4,405
Net Assets$654,930
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $180,666Expenses 2017: $92,077Net Income 2017: $88,5892017Revenue 2018: $154,174Expenses 2018: $166,036Net Income 2018: -$11,8622018Revenue 2019: $164,188Expenses 2019: $178,306Net Income 2019: -$14,1182019Revenue 2020: $305,710Expenses 2020: $192,835Net Income 2020: $112,8752020Revenue 2021: $208,028Expenses 2021: $221,553Net Income 2021: -$13,5252021Revenue 2022: $247,656Expenses 2022: $276,281Net Income 2022: -$28,6252022Revenue 2023: $349,616Expenses 2023: $375,305Net Income 2023: -$25,6892023Revenue 2024: $581,731Expenses 2024: $447,669Net Income 2024: $134,0622024

Highlighted filing

2020

Revenue$305,710
Expenses$192,835
Net Income$112,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$305,710
Mission and Program Overview

Mission

To provide a safe place for childern and mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,055$654,930▲ $112,875
Land, Buildings, and Equipment, Net$408,349$395,298▼ $13,051
Cash and Non-Interest-Bearing Accounts$137,548$264,037▲ $126,489
Total Assets$545,897$659,335▲ $113,438
Liabilities
Other Liabilities$2,640$2,907▲ $267
Accounts Payable and Accrued Expenses$1,202$1,498▲ $296
Total Liabilities$3,842$4,405▲ $563
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,055$654,930▲ $112,875
Total Liabilities and Net Assets / Fund Balance$545,897$659,335▲ $113,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,298$59,836$404,134
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra KaufmanCo-directorFT$29,077$29,077

Board Members and Trustees

NameTitle
Jacob RaberBoard Member
Javin MulletBoard Member
Julia KlinkBoard Member
Paul MulletBoard Member
Larry KaufmanCo-director
Cindy MulletSecretary
Anita MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,442
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$23,243
All Other Contributions
$282,442
Change in Net Assets
$112,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,217
Other Expenses$83,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,266--$101,266
Depreciation Depletion$13,047--$13,047
Payroll Taxes$7,951--$7,951
Office Expenses$4,272$1,424-$5,696
Insurance$5,669--$5,669
Fees for Services Accounting$692$2,078-$2,770
Advertising$2,112--$2,112
Fees for Services Other$1,876--$1,876
All Other Expenses$1,643$146-$1,789
Other Expenses$1,394--$1,394
Travel$200--$200
Total Functional Expenses$189,187$3,648$0$192,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,243$23,243-$23,243
Total Events$23,243$23,243-$23,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fica & Fed W/h$2,440
Accrued Oh W/h$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry kaufman kendra kaufman co-director co-director spouses paul mullet cindy mullet spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
5812 Rescue
EIN
46-4052636
Address
5850 COUNTY ROAD 77, MILLERSBURG, OH 44654

Signing Officer

Name
Kendra Kaufman
Title
Co-director
Phone
3308933110
Signed
2022-01-13

Organization Details

Principal Officer
Kendra Kaufman
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
7

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Melissa R Hershberger CPA
Phone
3308522479
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe place for childern and mothers”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY KAUFMAN KENDRA KAUFMAN CO-DIRECTOR CO-DIRECTOR SPOUSES PAUL MULLET CINDY MULLET SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03842
IRS990/TotalLiabilitiesEOYAmt04405
IRS990/TotalLiabilitiesGrp/BOYAmt03842
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654930
IRS990/TotalProgramServiceExpensesAmt0189187
IRS990/TotalReportableCompFromOrgAmt029077
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305710
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659335
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06662 TOWNSHIP ROAD 605
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044654
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308933110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05812 RESCUE
ReturnHeader/Filer/BusinessNameControlTxt05812
ReturnHeader/Filer/EIN0464052636
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 COUNTY ROAD 77
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02022-02-09T12:08:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,335
Liabilities
$4,405
Net assets
$654,930
Revenue
$305,710
Expenses
$192,835
Net income
$112,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$5.82$4.48$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.50$3.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.48$2.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.31$6.41$2.08$2.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$3.06$1.93$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$1.64$1.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.54$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.81$0.92$0.89
Peer Organizations

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