Civic Intelligence

T O Rescue

990 • Fiscal year 2017 • EIN 46-5104706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
4650 Arrow HwyMontclair, CA 91763

(909) 267-9715

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,160

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,232

Up $20,435 (+39%) from 2016

Net Assets

Up

-$91,923

Up $11,571 (+11%) from 2016

Liabilities

Up

$164,155

Up $8,864 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$143,685

Up $14,649 (+11%) from 2016

Expenses

Up

$132,114

Up $22,106 (+20%) from 2016

Net Income

Down

$11,571

Down $7,457 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2017

Assets$72,232
Liabilities$164,155
Net Assets-$91,923
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$143,685
Expenses$132,114
Net Income$11,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$276,043
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$154,726$163,621▲ $8,895
Inventories for Sale or Use$36,550$42,974▲ $6,424
Cash and Non-Interest-Bearing Accounts$5,496$21,648▲ $16,152
Land, Buildings, and Equipment, Net$9,751$7,610▼ $2,141
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Rtn Earn Endowment Incm Other Fnds$-108,494$-96,923▲ $11,571
Total Assets$51,797$72,232▲ $20,435
Liabilities
Other Liabilities$565$534▼ $31
Total Liabilities$155,291$164,155▲ $8,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,494$-91,923▲ $11,571
Total Liabilities and Net Assets / Fund Balance$51,797$72,232▲ $20,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,618$6,035$9,653
Equipment$2,734$3,897$6,631
Other Land Buildings$1,258$2,102$3,360
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelcey OKeefeSecretaryPT$4,160$4,160

Board Members and Trustees

NameTitle
Odelkis BarreraPresident
Naomi T PeareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,185
All Other Contributions
$83,500
Change in Net Assets
$11,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,326
Salaries, Compensation, and Employee Benefits$39,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,373$4,041-$40,414
Other Salaries and Wages$31,573--$31,573
Other Expenses$6,685$743-$7,428
Insurance$3,928$436-$4,364
Current Officers, Directors, Trustees, and Key Employees$4,160--$4,160
Payroll Taxes$4,055--$4,055
Depreciation Depletion$2,141--$2,141
Office Expenses-$921-$921
Travel-$550-$550
Total Functional Expenses$125,423$6,691$0$132,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$154,726$163,621▲ $8,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$534
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 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
Address
4650 Arrow Hwy, Montclair, CA 91763

Signing Officer

Name
Odelkis Barrera
Title
President
Phone
9092679715
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Odelkis Barrera
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Corona, CA 92880
Preparer
Robert Schumm Sr
Phone
9514440727
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum09092679715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TORE
ReturnHeader/Filer/EIN0465104706
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 Arrow Hwy
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A64BC4C80A9EE36C8DDBB69F5A1445FDDEABE02D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022018319b53qcif
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.9.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260020367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMS Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012672 Limonite Ave Ste 3E-213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09514440727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Schumm Sr
ReturnHeader/ReturnTs02018-11-15T23:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,232
Liabilities
$164,155
Net assets
-$91,923
Revenue
$143,685
Expenses
$132,114
Net income
$11,571
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