Civic Intelligence

Rescue One

990 • Fiscal year 2020 • EIN 46-5050383

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

(417) 830-6619

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

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

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$363,613

Up $214,402 (+144%) from 2019

Net Assets

Up

$342,958

Up $201,535 (+143%) from 2019

Liabilities

Up

$20,655

Up $12,867 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$866,333

Up $320,044 (+59%) from 2019

Expenses

Up

$664,798

Up $140,759 (+27%) from 2019

Net Income

Up

$201,535

Up $179,285 (+806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$363,613
Liabilities$20,655
Net Assets$342,958
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$866,333
Expenses$664,798
Net Income$201,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$926,877
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$145,200$359,902▲ $214,702
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Accounts Receivable$510$211▼ $299
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$149,211$363,613▲ $214,402
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$7,788$13,662▲ $5,874
Accounts Payable and Accrued Expenses-$6,993-
Total Liabilities$7,788$20,655▲ $12,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,423$342,958▲ $201,535
Total Net Assets Fund Balance$141,423$342,958▲ $201,535
Total Liabilities and Net Assets / Fund Balance$149,211$363,613▲ $214,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ellen DowdyPresident
Dana PartakerDirector
Emily MertensmeyerDirector
Krista HauglandDirector
Maggie FloydDirector
Sarah WilsonSecretary
Rebekah RedwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,918
Program Service Revenue
$153,851
Investment Income
$384
Other Revenue
$43,180
All Other Contributions
$507,149
Change in Net Assets
$201,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,186
Salaries, Compensation, and Employee Benefits$309,612
Total Fundraising Expense$37,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,209$82,605$27,535$275,349
Occupancy$27,540$13,770$4,590$45,900
Payroll Taxes$20,558$10,279$3,426$34,263
Office Expenses$11,168$5,584$1,862$18,614
Insurance$12,482--$12,482
All Other Expenses$1,809$2,999-$4,808
Other Expenses$2,351$1,175$392$3,918
Advertising$3,815--$3,815
Fees for Services Legal$2,944--$2,944
Travel$1,310--$1,310
Total Functional Expenses$510,581$116,412$37,805$664,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,361
Gaming Direct Expenses$41,463
Fundraising Direct Expenses$18,794
Fundraising Gross Income$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$102,772-$659-
Low Cost Vaccine Clinic$21,438-$7,040-
Total Events$170,809$9,040$18,794$-9,754
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$13,662
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 committee 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
4178306619
Address
1927 E Bennett Street, Springfield, MO 65804

Signing Officer

Name
Rebekah Redwing
Title
Treasurer
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
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/PYInvestmentIncomeAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455723
IRS990/PYOtherRevenueAmt0106251
IRS990/PYProgramServiceRevenueAmt0124224
IRS990/PYRevenuesLessExpensesAmt022250
IRS990/PYSalariesCompEmpBnftPaidAmt068316
IRS990/PYTotalExpensesAmt0524039
IRS990/PYTotalRevenueAmt0546289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01763208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01763208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170862
IRS990ScheduleA/Total509Grp/TotalAmt01763208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764245
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/Amt013662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalLiabilityAmt013662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Low Cost Vaccine Clinic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091361
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt091361
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049898
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041463
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct00.10000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Rebekah Redwing
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01927 E Bennett

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,613
Liabilities
$20,655
Net assets
$342,958
Revenue
$866,333
Expenses
$664,798
Net income
$201,535
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