Civic Intelligence

T O Rescue

990 • Fiscal year 2019 • EIN 46-5104706

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

2.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$63,655

Down $5,940 (-8.5%) from 2018

Net Assets

Down

-$102,580

Down $5,940 (-6.1%) from 2018

Liabilities

Flat

$166,235

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$240,634

Up $31,150 (+15%) from 2018

Expenses

Up

$246,574

Up $32,373 (+15%) from 2018

Net Income

Down

-$5,940

Down $1,223 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$63,655
Liabilities$166,235
Net Assets-$102,580
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$240,634
Expenses$246,574
Net Income-$5,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$247,762
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$163,621$163,621→ $0
Inventories for Sale or Use$52,420$50,313▼ $2,107
Cash and Non-Interest-Bearing Accounts$11,706$10,014▼ $1,692
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,469$3,328▼ $2,141
Rtn Earn Endowment Incm Other Fnds$-101,640$-107,580▼ $5,940
Total Assets$69,595$63,655▼ $5,940
Liabilities
Other Liabilities$2,614$2,614→ $0
Total Liabilities$166,235$166,235→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,640$-102,580▼ $5,940
Total Liabilities and Net Assets / Fund Balance$69,595$63,655▼ $5,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,410$7,243$9,653
Equipment$82$6,549$6,631
Other Land Buildings$836$2,524$3,360
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Odelkis BarreraPresident
Thomas PeareySecretary
Naomi T PeareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,423
All Other Contributions
$229,211
Change in Net Assets
$-5,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,424
Salaries, Compensation, and Employee Benefits$22,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,158--$39,158
Other Salaries and Wages$18,173$2,019-$20,192
Other Expenses$3,541$2,360-$5,901
Insurance$4,935--$4,935
Office Expenses$217$1,956-$2,173
Depreciation Depletion$2,141--$2,141
Travel-$2,123-$2,123
Information Technology$1,180$787-$1,967
Payroll Taxes$1,762$196-$1,958
Fees for Services Other$1,315--$1,315
Fees for Services Accounting-$1,015-$1,015
Total Functional Expenses$232,731$13,843$0$246,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,625
Fundraising Direct Expenses$1,000
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$163,621$163,621→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,614
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
Address
4650 Arrow Hwy, Montclair, CA 91763

Signing Officer

Name
Odelkis Barrera
Title
President
Phone
9092679715
Signed
2020-05-12
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
2
Volunteers
5

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Corona, CA 92880
Preparer
Robert M Schumm Sr
Phone
9514440727
Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0229211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Naomi T Pearey
IRS990/BooksInCareOfDetail/PhoneNum09092679715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04650 Arrow Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091763
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05000
IRS990/CashNonInterestBearingGrp/BOYAmt011706
IRS990/CashNonInterestBearingGrp/EOYAmt010014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06128
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224424
IRS990/CYOtherRevenueAmt011423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5940
IRS990/CYSalariesCompEmpBnftPaidAmt022150
IRS990/CYTotalExpensesAmt0246574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02141
IRS990/DepreciationDepletionGrp/TotalAmt02141
IRS990/Desc0The organization provides animal rescue, sick animal care, animal shelter, food distribution, day care services, animal syringe feedings, home visits, adoptions, pet screenings, and small animal health care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01315
IRS990/FeesForServicesOtherGrp/TotalAmt01315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Odelkis Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm1Naomi T Pearey
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Pearey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt03625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247762
IRS990/GrossSalesOfInventoryAmt014926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0787
IRS990/InformationTechnologyGrp/ProgramServicesAmt01180
IRS990/InformationTechnologyGrp/TotalAmt01967
IRS990/InsuranceGrp/ProgramServicesAmt04935
IRS990/InsuranceGrp/TotalAmt04935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03328
IRS990/LandBldgEquipCostOrOtherBssAmt019644
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0163621
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0163621
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-96640
IRS990/NetAssetsOrFundBalancesEOYAmt0-102580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039158
IRS990/OccupancyGrp/TotalAmt039158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt02173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ProgramServicesAmt0156746
IRS990/OtherExpensesGrp/ProgramServicesAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt22111
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt0156746
IRS990/OtherExpensesGrp/TotalAmt14839
IRS990/OtherExpensesGrp/TotalAmt22111
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherLiabilitiesGrp/BOYAmt02614
IRS990/OtherLiabilitiesGrp/EOYAmt02614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018173
IRS990/OtherSalariesAndWagesGrp/TotalAmt020192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196
IRS990/PayrollTaxesGrp/ProgramServicesAmt01762
IRS990/PayrollTaxesGrp/TotalAmt01958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Odelkis Barrera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169875
IRS990/PYOtherRevenueAmt013450
IRS990/PYRevenuesLessExpensesAmt0-4717
IRS990/PYSalariesCompEmpBnftPaidAmt044326
IRS990/PYTotalExpensesAmt0214201
IRS990/PYTotalRevenueAmt0209484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-107580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547313
IRS990ScheduleA/TotalSupportAmt0547313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328
IRS990ScheduleD/TotalLiabilityAmt02614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0163621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0166085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Odelkis Barrera
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0163621
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original printed return was provided to officers of the board of for review and acceptance prior to mailing and signing of return for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns and financial statements are available upon request of any member of upon request with an active Board Member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069595
IRS990/TotalAssetsEOYAmt063655
IRS990/TotalAssetsGrp/BOYAmt069595
IRS990/TotalAssetsGrp/EOYAmt063655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229211
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166235
IRS990/TotalLiabilitiesEOYAmt0166235
IRS990/TotalLiabilitiesGrp/BOYAmt0166235
IRS990/TotalLiabilitiesGrp/EOYAmt0166235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02123
IRS990/TravelGrp/TotalAmt02123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Odelkis Barrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092679715
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId0211A8C69E9ABFE9E648FBFB1B08D58DCE6E69BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211A8C69E9ABFE9E648FBFB1B08D58DCE6E69BEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03337022020190nkdvlqp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.81.57.172
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm013:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832601072
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/PreparerPersonNm0Robert M Schumm Sr
ReturnHeader/ReturnTs02020-07-08T13:21:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,655
Liabilities
$166,235
Net assets
-$102,580
Revenue
$240,634
Expenses
$246,574
Net income
-$5,940
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