Civic Intelligence

5812 Rescue

990 • Fiscal year 2021 • EIN 46-4052636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$672,766

Up $13,431 (+2.0%) from 2020

Net Assets

Down

$641,405

Down $13,525 (-2.1%) from 2020

Liabilities

Up

$31,361

Up $26,956 (+612%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$208,028

Down $97,682 (-32%) from 2020

Expenses

Up

$221,553

Up $28,718 (+15%) from 2020

Net Income

Down

-$13,525

Down $126,400 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$672,766
Liabilities$31,361
Net Assets$641,405
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$208,028
Expenses$221,553
Net Income-$13,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$208,028
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$654,930$641,405▼ $13,525
Land, Buildings, and Equipment, Net$395,298$410,938▲ $15,640
Cash and Non-Interest-Bearing Accounts$264,037$261,728▼ $2,309
Accounts Receivable-$100-
Total Assets$659,335$672,766▲ $13,431
Liabilities
Accounts Payable and Accrued Expenses$1,498$22,907▲ $21,409
Other Liabilities$2,907$8,454▲ $5,547
Total Liabilities$4,405$31,361▲ $26,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,930$641,405▼ $13,525
Total Liabilities and Net Assets / Fund Balance$659,335$672,766▲ $13,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,938$72,696$432,634
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra KaufmanCo-directorFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,552
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$1,449
All Other Contributions
$206,552
Change in Net Assets
$-13,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,393
Salaries, Compensation, and Employee Benefits$98,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,330--$80,330
Fees for Services Accounting$8,163$24,489-$32,652
Payroll Taxes$17,830--$17,830
Depreciation Depletion$12,860--$12,860
All Other Expenses$11,282$753-$12,035
Other Expenses$8,762--$8,762
Office Expenses$3,358$1,119-$4,477
Fees for Services Other$4,208--$4,208
Insurance$2,470--$2,470
Travel$1,200--$1,200
Advertising$300--$300
Total Functional Expenses$195,192$26,361$0$221,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$8,454
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
2022-11-11

Organization Details

Principal Officer
Kendra Kaufman
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
6

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 Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410938
IRS990ScheduleD/TotalLiabilityAmt08454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE FOR CHILDERN AND MOTHERS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659335
IRS990/TotalAssetsEOYAmt0672766
IRS990/TotalAssetsGrp/BOYAmt0659335
IRS990/TotalAssetsGrp/EOYAmt0672766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206552
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405
IRS990/TotalLiabilitiesEOYAmt031361
IRS990/TotalLiabilitiesGrp/BOYAmt04405
IRS990/TotalLiabilitiesGrp/EOYAmt031361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641405
IRS990/TotalProgramServiceExpensesAmt0195192
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208028
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672766
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06662 TOWNSHIP ROAD 605
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308933110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02022-11-15T12:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,766
Liabilities
$31,361
Net assets
$641,405
Revenue
$208,028
Expenses
$221,553
Net income
-$13,525
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits