Civic Intelligence

Rescues Rock Inc

990 • Fiscal year 2021 • EIN 46-5294020

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profile
8751 Wonderlad Park AvenueLos Angeles, CA 90046

(626) 296-1739

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,990

Up $192,990 from 2020

Net Assets

Up

$192,990

Up $203,795 (+1886%) from 2020

Liabilities

Down

$0

Down $10,805 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$185,745

Down $10,939 (-5.6%) from 2020

Expenses

Down

$0

Down $224,304 (-100%) from 2020

Net Income

Up

$185,745

Up $213,365 (+773%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2020: $0Liabilities 2020: $10,805Net Assets 2020: -$10,8052020Assets 2021: $192,990Liabilities 2021: $0Net Assets 2021: $192,9902021

Highlighted filing

2021

Assets$192,990
Liabilities$0
Net Assets$192,990
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $196,684Expenses 2020: $224,304Net Income 2020: -$27,6202020Revenue 2021: $185,745Expenses 2021: $0Net Income 2021: $185,7452021

Highlighted filing

2021

Revenue$185,745
Expenses$0
Net Income$185,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$185,745
Mission and Program Overview

Mission

Animal rescue and support

The specific purpose of the corporation is primarily to protect,support, educate, empower and promote the enjoyment of the wildlife corridor thatis laurel canyon

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$159,900-
Cash and Non-Interest-Bearing Accounts$7,245$33,090▲ $25,845
Total Assets$7,245$192,990▲ $185,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,245$192,990▲ $185,745
Total Net Assets Fund Balance$7,245$192,990▲ $185,745
Total Liabilities and Net Assets / Fund Balance$7,245$192,990▲ $185,745
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristen StavolaCEO
Anna Spheeris-foxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$185,745
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Review by officer signing form”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE IN WRITING”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rescues Rock Inc
EIN
46-5294020
Address
8751 WONDERLAD PARK AVENUE, LOS ANGELES, CA 90046

Signing Officer

Name
Kristen Stavola
Title
CEO
Phone
6262961739
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Stavola Officer
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Westtax Financial Services
Address
2235 LAKE AVE STE 213, ALTADENA, CA 91001
Preparer
Keith K West
Phone
6262961739
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,990
Liabilities
$0
Net assets
$192,990
Revenue
$185,745
Expenses
$0
Net income
$185,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.86$0.00$1.86
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$1.97$2.24$0.28