Civic Intelligence

To Rescue

EIN 46-5104706 • 501(c)3 • Helendale, CA

Profile

The organization is to serve the community through animal programs. The programs will include animal resuce, sick animal care, animal shelter, food distribution, day care services, animal syringe feedings, home visits, adoptions, pet screenings and small animal health care.

25455 National Trails HighwayHelendale, CA 92342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$115,604

Down $16,232 (-12%) from 2023

Liabilities

Up

$290,979

Up $39,398 (+16%) from 2023

Net Assets

Down

-$175,375

Down $55,630 (-46%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$67,024

Down $5,848 (-8.0%) from 2023

Expenses

Up

$122,654

Up $25,036 (+26%) from 2023

Net Income

Down

-$55,630

Down $30,884 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2014: $11,269Liabilities 2014: $94,7682014Assets 2015: $50,496Liabilities 2015: $178,0192015Assets 2016: $51,797Liabilities 2016: $155,291Net Assets 2016: -$103,4942016Assets 2017: $72,232Liabilities 2017: $164,155Net Assets 2017: -$91,9232017Assets 2018: $69,595Liabilities 2018: $166,235Net Assets 2018: -$96,6402018Assets 2019: $63,655Liabilities 2019: $166,235Net Assets 2019: -$102,5802019Assets 2020: $73,429Liabilities 2020: $163,621Net Assets 2020: -$90,1922020Assets 2021: $62,501Liabilities 2021: $163,621Net Assets 2021: -$101,1202021Assets 2022: $68,622Liabilities 2022: $163,621Net Assets 2022: -$94,9992022Assets 2023: $131,836Liabilities 2023: $251,581Net Assets 2023: -$119,7452023Assets 2024: $115,604Liabilities 2024: $290,979Net Assets 2024: -$175,3752024

Highlighted filing

2024

Assets$115,604
Liabilities$290,979
Net Assets-$175,375
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $9,738Expenses 2014: $93,237Net Income 2014: -$83,4992014Revenue 2015: $119,068Expenses 2015: $163,092Net Income 2015: -$44,0242015Revenue 2016: $129,036Expenses 2016: $110,008Net Income 2016: $19,0282016Revenue 2017: $143,685Expenses 2017: $132,114Net Income 2017: $11,5712017Revenue 2018: $209,484Expenses 2018: $214,201Net Income 2018: -$4,7172018Revenue 2019: $240,634Expenses 2019: $246,574Net Income 2019: -$5,9402019Revenue 2020: $246,837Expenses 2020: $234,449Net Income 2020: $12,3882020Revenue 2021: $172,023Expenses 2021: $182,951Net Income 2021: -$10,9282021Revenue 2022: $159,706Expenses 2022: $153,585Net Income 2022: $6,1212022Revenue 2023: $72,872Expenses 2023: $97,618Net Income 2023: -$24,7462023Revenue 2024: $67,024Expenses 2024: $122,654Net Income 2024: -$55,6302024

Highlighted filing

2024

Revenue$67,024
Expenses$122,654
Net Income-$55,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,604
Liabilities
$290,979
Net assets
-$175,375
Revenue
$67,024
Expenses
$122,654
Net income
-$55,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$2.91$1.75$0.67$1.23$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.52$1.20$0.73$0.98$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.64$0.95$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.64$1.01$1.72$1.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.64$0.90$2.47$2.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.66$1.03$2.41$2.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.66$0.97$2.09$2.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.64$0.92$1.44$1.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.55$1.03$1.29$1.10$0.19
2015Summary only. Only limited summary data is available for this year.$0.50$1.78$1.19$1.63$0.44
2014Summary only. Only limited summary data is available for this year.$0.11$0.95$0.10$0.93$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 6, 2025
Return Version
2024v5.1
Gross Receipts
$67,024
Mission and Program Overview

Mission

The organization is to serve the community through animal programs. The programs will include animal resuce, sick animal care, animal shelter, food distribution, day care services, animal syringe feedings, home visits, adoptions, pet screenings and small animal health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$251,581$276,675▲ $25,094
Land, Buildings, and Equipment, Net$127,170$113,732▼ $13,438
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$4,666$1,872▼ $2,794
Rtn Earn Endowment Incm Other Fnds$-124,745$-180,375▼ $55,630
Total Assets$131,836$115,604▼ $16,232
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,304-
Total Liabilities$251,581$290,979▲ $39,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-119,745$-175,375▼ $55,630
Total Liabilities and Net Assets / Fund Balance$131,836$115,604▼ $16,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,732$22,290$136,022
Equipment-$10,073$10,073
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Odelkis BarreraPresident
Thomas PeareySecretary
Naomi T PeareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,336
All Other Contributions
$63,688
Change in Net Assets
$-55,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,711$2,492-$41,203
Other Expenses$9,584$504-$10,088
Depreciation Depletion$8,425--$8,425
Insurance$5,119$269-$5,388
Travel$2,437$1,624-$4,061
Fees for Services Accounting-$600-$600
Office Expenses$36$161-$197
Total Functional Expenses$116,341$6,313$0$122,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,336
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$251,581$276,675▲ $25,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Original printed return was provided to officers of the board of for review and acceptance prior to mailing and signing of return for filing”

Governing documents etc available to public Part VI line 19

“Tax returns and financial statements are available upon request of any member of upon request with an active Board Member”

Filing and Contact Details

Filer

Filer Name
TO Rescue
EIN
46-5104706
In Care Of
% Odelkis Barrera
Phone
9097218123
Address
25455 National Trails Highway, Helendale, CA 92342

Signing Officer

Name
Odelkis Barrera
Title
President
Phone
9097218123
Signed
2025-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odelkis Barrera
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Eastvale, CA 92880
Preparer
Robert M Schumm Sr
Phone
9514440727
Raw XML Appendix317 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01624
IRS990/TravelGrp/ProgramServicesAmt02437
IRS990/TravelGrp/TotalAmt04061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025455 National Trails Highway
IRS990/USAddress/CityNm0Helendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODELKIS BARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09097218123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TORE
ReturnHeader/Filer/EIN0465104706
ReturnHeader/Filer/InCareOfNm0% Odelkis Barrera
ReturnHeader/Filer/PhoneNum09097218123
ReturnHeader/Filer/USAddress/AddressLine1Txt025455 National Trails Highway
ReturnHeader/Filer/USAddress/CityNm0Helendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832601072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Ave Ste 3E-213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SCHUMM SR
ReturnHeader/ReturnTs02025-07-07T21:06:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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