Civic Intelligence

T O Rescue

990 • Fiscal year 2023 • EIN 46-5104706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
25455 National Trails HighwayHelendale, CA 92342

(909) 721-8123

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.45x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$131,836

Up $63,214 (+92%) from 2022

Net Assets

Down

-$119,745

Down $24,746 (-26%) from 2022

Liabilities

Up

$251,581

Up $87,960 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$72,872

Down $86,834 (-54%) from 2022

Expenses

Down

$97,618

Down $55,967 (-36%) from 2022

Net Income

Down

-$24,746

Down $30,867 (-504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$131,836
Liabilities$251,581
Net Assets-$119,745
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$72,872
Expenses$97,618
Net Income-$24,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$73,210
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$251,581▲ $87,960
Land, Buildings, and Equipment, Net$719$127,170▲ $126,451
Inventories for Sale or Use$5,082--
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$62,821$4,666▼ $58,155
Rtn Earn Endowment Incm Other Fnds$-99,999$-124,745▼ $24,746
Total Assets$68,622$131,836▲ $63,214
Liabilities
Total Liabilities$163,621$251,581▲ $87,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$-94,999$-119,745▼ $24,746
Total Liabilities and Net Assets / Fund Balance$68,622$131,836▲ $63,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,967$9,055$136,022
Equipment-$6,713$6,713
Other Land Buildings$203$3,157$3,360
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Odelkis BarreraPresident
Thomas PeareySecretary
Naomi T PeareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,545
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$17,325
All Other Contributions
$55,545
Change in Net Assets
$-24,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,084
Salaries, Compensation, and Employee Benefits$9,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,957$1,488-$18,445
Insurance$7,975$420-$8,395
Other Salaries and Wages$6,684$1,671-$8,355
Travel$4,093$2,729-$6,822
Other Expenses$6,120$322-$6,442
Depreciation Depletion$5,013--$5,013
Payroll Taxes$943$236-$1,179
Fees for Services Accounting-$800-$800
Information Technology$46$414-$460
Office Expenses$42$147-$189
Total Functional Expenses$87,470$10,148$0$97,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$16,309$16,309-$16,309
Misc$389$389-$389
Total Events$16,698$16,698-$16,698
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$251,581▲ $87,960
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
25455 National Trails Highway, Helendale, CA 92342

Signing Officer

Name
Odelkis Barrera
Title
President
Phone
9097218123
Signed
2024-11-11
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
1
Volunteers
5

Preparer

Firm
RMS Financial Services
Address
12672 Limonite Ave Ste 3E-213, Eastvale, CA 92880
Preparer
Robert M 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087470
IRS990/TotalFunctionalExpensesGrp/TotalAmt097618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163621
IRS990/TotalLiabilitiesEOYAmt0251581
IRS990/TotalLiabilitiesGrp/BOYAmt0163621
IRS990/TotalLiabilitiesGrp/EOYAmt0251581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02729
IRS990/TravelGrp/ProgramServicesAmt04093
IRS990/TravelGrp/TotalAmt06822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Odelkis Barrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09097218123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO Rescue
ReturnHeader/Filer/BusinessNameControlTxt0TORE
ReturnHeader/Filer/EIN0465104706
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Schumm Sr
ReturnHeader/ReturnTs02024-11-14T12:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,836
Liabilities
$251,581
Net assets
-$119,745
Revenue
$72,872
Expenses
$97,618
Net income
-$24,746
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