Civic Intelligence

Rescue One

990 • Fiscal year 2019 • EIN 46-5050383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$149,211

Up $27,359 (+22%) from 2018

Net Assets

Up

$141,423

Up $22,250 (+19%) from 2018

Liabilities

Up

$7,788

Up $5,109 (+191%) from 2018

Revenue

Up

$546,289

Up $116,827 (+27%) from 2018

Expenses

Up

$524,039

Up $155,309 (+42%) from 2018

Net Income

Down

$22,250

Down $38,482 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$149,211
Liabilities$7,788
Net Assets$141,423

Operations Trend

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

2019

Revenue$546,289
Expenses$524,039
Net Income$22,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$619,814
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$118,342$145,200▲ $26,858
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Accounts Receivable$10$510▲ $500
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$121,852$149,211▲ $27,359
Other Assets Total-$1-
Liabilities
Other Liabilities$2,679$7,788▲ $5,109
Total Liabilities$2,679$7,788▲ $5,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,173$141,423▲ $22,250
Total Net Assets Fund Balance$119,173$141,423▲ $22,250
Total Liabilities and Net Assets / Fund Balance$121,852$149,211▲ $27,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen DowdyPresident
Dana PartakerDirector
Emily MertensmeyerDirector
Kelsey BembryDirector
Krista HauglandDirector
Maggie FloydDirector
Sarah WilsonSecretary
Rebekah RedwingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seven Hills VetVeterinary911 N Kenneth St, Nixa, MO 65714$157,493
Revenue and Support

Revenue Composition

Contributions and Grants
$388,271
Program Service Revenue
$124,224
Investment Income
$350
Other Revenue
$33,444
All Other Contributions
$315,464
Change in Net Assets
$22,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,713
Salaries, Compensation, and Employee Benefits$68,316
Grants and Similar Amounts Paid$13,010
Total Fundraising Expense$6,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,990$20,495$6,831$68,316
Office Expenses$16,691--$16,691
Grants to Domestic Orgs$13,010--$13,010
Insurance$7,686--$7,686
All Other Expenses$4,710--$4,710
Other Expenses$5,244$3,822-$3,822
Travel$3,781--$3,781
Advertising$2,394--$2,394
Total Functional Expenses$492,891$24,317$6,831$524,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAAF HouseSpringfield, MO501(c)(3)Shelter Assistance$13,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,026
Fundraising Direct Expenses$35,743
Gaming Direct Expenses$34,059
Fundraising Gross Income$13,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private Dinner$30,851---
Golf Tournament$17,935$6,392$10,828$-4,436
Total Events$83,122$12,050$35,743$-23,693
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$7,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
8
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346303
IRS990/PYOtherRevenueAmt071786
IRS990/PYProgramServiceRevenueAmt0111728
IRS990/PYRevenuesLessExpensesAmt060732
IRS990/PYSalariesCompEmpBnftPaidAmt022427
IRS990/PYTotalExpensesAmt0368730
IRS990/PYTotalRevenueAmt0429462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096577
IRS990ScheduleA/Total509Grp/TotalAmt01352636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357748
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353293
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/Amt07788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalLiabilityAmt07788
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028678
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Private Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034336
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06392
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt088026
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034059
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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