Civic Intelligence

Rescue One

990 • Fiscal year 2018 • EIN 46-5050383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.rescueonespringfield.com
1927 E Bennett StreetSpringfield, MO 65804

(417) 818-9281

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,852

Up $63,411 (+109%) from 2017

Net Assets

Up

$119,173

Up $60,732 (+104%) from 2017

Liabilities

Up

$2,679

Up $2,679 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$429,462

Up $132,355 (+45%) from 2017

Expenses

Up

$368,730

Up $94,399 (+34%) from 2017

Net Income

Up

$60,732

Up $37,956 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,112Liabilities 2014: $02014Assets 2015: $13,569Liabilities 2015: $02015Assets 2016: $35,665Net Assets 2016: $35,6652016Assets 2017: $58,441Liabilities 2017: $0Net Assets 2017: $58,4412017Assets 2018: $121,852Liabilities 2018: $2,679Net Assets 2018: $119,1732018Assets 2019: $149,211Liabilities 2019: $7,788Net Assets 2019: $141,4232019Assets 2020: $363,613Liabilities 2020: $20,655Net Assets 2020: $342,9582020Assets 2021: $650,476Liabilities 2021: $5,898Net Assets 2021: $644,5782021Assets 2022: $845,748Liabilities 2022: $2,377Net Assets 2022: $843,3712022Assets 2023: $1,151,792Liabilities 2023: -$281Net Assets 2023: $1,152,0732023Assets 2024: $1,443,945Liabilities 2024: $140Net Assets 2024: $1,443,8052024

Highlighted filing

2018

Assets$121,852
Liabilities$2,679
Net Assets$119,173
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $41,059Expenses 2014: $37,947Net Income 2014: $3,1122014Revenue 2015: $96,581Expenses 2015: $86,124Net Income 2015: $10,4572015Revenue 2016: $170,870Expenses 2016: $148,774Net Income 2016: $22,0962016Revenue 2017: $297,107Expenses 2017: $274,331Net Income 2017: $22,7762017Revenue 2018: $429,462Expenses 2018: $368,730Net Income 2018: $60,7322018Revenue 2019: $546,289Expenses 2019: $524,039Net Income 2019: $22,2502019Revenue 2020: $866,333Expenses 2020: $664,798Net Income 2020: $201,5352020Revenue 2021: $1,081,705Expenses 2021: $780,085Net Income 2021: $301,6202021Revenue 2022: $1,119,046Expenses 2022: $920,253Net Income 2022: $198,7932022Revenue 2023: $1,423,249Expenses 2023: $1,114,547Net Income 2023: $308,7022023Revenue 2024: $1,489,305Expenses 2024: $1,197,573Net Income 2024: $291,7322024

Highlighted filing

2018

Revenue$429,462
Expenses$368,730
Net Income$60,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$466,857
Mission and Program Overview

Mission

Our mission is to save the lives of homeless, abused and/or neglected animals in southwest Missouri. Our goal is to rescue animals and educate the public on responsible pet ownership.

A licensed no kill rescue helping animals in SW Missouri. Animals in our care are spayed or neutered, receive all appropriate veterinary care and placed into foster homes while they wait for their permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,226$118,342▲ $65,116
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Accounts Receivable$1,715$10▼ $1,705
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,441$121,852▲ $63,411
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,679-
Total Liabilities$0$2,679▲ $2,679
Net Assets / Fund Balance
Unrestricted Net Assets$58,441$119,173▲ $60,732
Total Net Assets Fund Balance$58,441$119,173▲ $60,732
Total Liabilities and Net Assets / Fund Balance$58,441$121,852▲ $63,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ellen DowdyPresident
Colby HodgesDirector
Dana PartakerDirector
Denise HackerDirector
Emily MertensmeyerDirector
Jeremy TuckDirector
Krista HauglandDirector
Sarah WilsonSecretary
Rebekah RedwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,670
Program Service Revenue
$111,728
Investment Income
$278
Other Revenue
$71,786
All Other Contributions
$216,934
Change in Net Assets
$60,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,303
Salaries, Compensation, and Employee Benefits$22,427
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,820$3,364$2,243$22,427
Insurance$9,068--$9,068
Fees for Services Other$4,663--$4,663
Travel$2,638--$2,638
Other Expenses$2,170$241$577$2,411
Office Expenses$1,642$182-$1,824
All Other Expenses$974$-6-$968
Advertising$932--$932
Fees for Services Legal$249--$249
Total Functional Expenses$360,974$4,936$2,820$368,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,162
Gaming Direct Expenses$25,821
Fundraising Gross Income$12,387
Fundraising Direct Expenses$6,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private Dinner$9,977$2,000-$2,000
Fun Run$10,111$1,250$285$965
Total Events$37,193$8,457$6,846$1,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,678
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Each Board Member is provided a hard copy of the tax return prior to filing. They are given to read, ask questions, and talk about points of interest. After board approval, the tax return is then filed.Each committe keeps records of their meetings and presents to the board at the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rescue One
EIN
46-5050383
Phone
4178189281
Address
1927 E Bennett Street, Springfield, MO 65804

Signing Officer

Name
Rebekah Redwing
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274331
IRS990/PYOtherRevenueAmt011394
IRS990/PYRevenuesLessExpensesAmt022776
IRS990/PYTotalExpensesAmt0274331
IRS990/PYTotalRevenueAmt0297107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01036154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/Total509Grp/TotalAmt01036154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalLiabilityAmt02679
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Private Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,852
Liabilities
$2,679
Net assets
$119,173
Revenue
$429,462
Expenses
$368,730
Net income
$60,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.49$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.42$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.08$0.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.87$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.55$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00