Civic Intelligence

T O Rescue

990 • Fiscal year 2016 • EIN 46-5104706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

98th percentile

3.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,797

Up $1,301 (+2.6%) from 2015

Net Assets

-$103,494

No earlier filing loaded for comparison.

Liabilities

Down

$155,291

Down $22,728 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$129,036

Up $9,968 (+8.4%) from 2015

Expenses

Down

$110,008

Down $53,084 (-33%) from 2015

Net Income

Up

$19,028

Up $63,052 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$51,797
Liabilities$155,291
Net Assets-$103,494
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$129,036
Expenses$110,008
Net Income$19,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$223,336
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.

The primary objectives and purposes of the corporation shall be educational and charitble. The objectives of this organization are to serve the community through a variety of support programs. These programs will include 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. The purpose of the organization is to assit the community in the development of social, and economic skills to enhance the quality of life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,085$154,726▼ $11,359
Inventories for Sale or Use$36,550$36,550→ $0
Land, Buildings, and Equipment, Net$13,651$9,751▼ $3,900
Cash and Non-Interest-Bearing Accounts$295$5,496▲ $5,201
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-127,522$-108,494▲ $19,028
Total Assets$50,496$51,797▲ $1,301
Other Assets Total-$0-
Liabilities
Other Liabilities$6,933$565▼ $6,368
Total Liabilities$173,018$155,291▼ $17,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$-122,522$-103,494▲ $19,028
Total Liabilities and Net Assets / Fund Balance$50,496$51,797▲ $1,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,222$5,431$9,653
Equipment$4,060$2,571$6,631
Other Land Buildings$1,469$1,891$3,360
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Odelkis BarreraPresident & CEO
Kelcey O'KeefeMember at Large
Michele VanWagnerMember at Large
Naomi PeareySecretary
Lillian MoloianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,468
All Other Contributions
$38,568
Change in Net Assets
$19,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,899
Salaries, Compensation, and Employee Benefits$25,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,879--$32,879
Other Salaries and Wages$22,914--$22,914
All Other Expenses$2,813$1,665-$4,478
Depreciation Depletion$3,900--$3,900
Insurance$3,441--$3,441
Payroll Taxes$2,195--$2,195
Office Expenses$1,567--$1,567
Conferences and Meetings$1,344--$1,344
Other Expenses$1,458$1,225-$1,225
Travel$596--$596
Total Functional Expenses$107,118$2,890$0$110,008
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$166,085$154,726▼ $11,359
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TORescue
EIN
46-5104706
Phone
9092679715
Address
4650 Arrow Hwy, Montclair, CA 91763

Signing Officer

Name
Lillian Moloian
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Norwalk Business Service Inc
Address
11924 Firestone Blvd, Norwalk, CA 90650
Preparer
Richard J Cavish EA27191
Phone
5628634808
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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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IRS990ScheduleA/TotalSupportAmt038568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09751
IRS990ScheduleD/TotalLiabilityAmt0565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050496
IRS990/TotalAssetsEOYAmt051797
IRS990/TotalAssetsGrp/BOYAmt050496
IRS990/TotalAssetsGrp/EOYAmt051797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173018
IRS990/TotalLiabilitiesEOYAmt0155291
IRS990/TotalLiabilitiesGrp/BOYAmt0173018
IRS990/TotalLiabilitiesGrp/EOYAmt0155291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103494
IRS990/TotalProgramServiceExpensesAmt0107118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Moloian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORescue
ReturnHeader/Filer/BusinessNameControlTxt0TORE
ReturnHeader/Filer/EIN0465104706
ReturnHeader/Filer/PhoneNum09092679715
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 Arrow Hwy
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norwalk Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011924 Firestone Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090650
ReturnHeader/PreparerPersonGrp/PhoneNum05628634808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Cavish EA27191
ReturnHeader/ReturnTs02017-11-08T12:31:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,797
Liabilities
$155,291
Net assets
-$103,494
Revenue
$129,036
Expenses
$110,008
Net income
$19,028
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