Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 47-1027522
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$138,132
Down $20,364 (-13%) from 2014
Net Assets
Down-$73,044
Down $70,364 (-2626%) from 2014
Liabilities
Up$211,176
Up $50,000 (+31%) from 2014
Revenue
Down-$6,694
Down $19,818 (-151%) from 2014
Expenses
Up$63,670
Up $47,866 (+303%) from 2014
Net Income
Down-$70,364
Down $67,684 (-2526%) from 2014
This organization is established to aid in the prevention of cruelty to animals, specifically by providing financial assistance to animal shelters for the promotion of the adoption of sheltered or abused animals.
| Description | Grants | Expenses |
|---|---|---|
| This organization is established to aid in the prevention of cruelty to animals, specifically by providing financial assistance to animal shelters for the promotionof the adoption of sheltered or abused animals. | $44,004 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Nagin | Secretary | - | $0 | - | - |
| Laurie-Brown Nagin | Director | - | $0 | - | - |
| Perry Nagin | Director | - | $0 | - | - |
| Jessica Katz | Director | - | $0 | - | - |
| Kenneth Nagin | Director | - | $0 | - | - |
“| Donee's Name: Various Animal Shelters | Cash Amount Given: $5500”
“| Donee's Name: Various Animal Shelters | Description of Property: Stuffed Animals | Date of Gift: -20150101 | Book Value: $3200 | Method Used to Determine BV: cost | Fair Market Value: $6400”
“Advertising and Promotion $28578”
“Depreciation $2572”
“Amortization $40”
“Insurance $1473”
“Storage $8867”
“Sales Expense $7402”
“Taxes $425”
“Web Expense $300”
“Bank Service Charges $45”
“Miscellaneous - Beginning $12537 Miscellaneous - Ending $9965”
“Inventories - Beginning $115000 Inventories - Ending $105000”
“Intangible Assets - Beginning $7162 Intangible Assets - Ending $7122”
“Payable to Officers, Directors, Etc. - Beginning $161176 Payable to Officers, Directors, Etc. - Ending $211176”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE BROWN-NAGIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039722853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 BANK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1927 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12221 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -70364 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138132 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5527 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3600 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2680 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -73044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -73044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth Nagin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laurie-Brown Nagin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Perry Nagin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jessica Katz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kenneth Nagin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This organization is established to aid in the prevention of cruelty to animals, specifically by providing financial assistance to animal shelters for the promotion of the adoption of sheltered or abused animals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2068 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This organization is established to aid in the prevention of cruelty to animals, specifically by providing financial assistance to animal shelters for the promotionof the adoption of sheltered or abused animals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 44004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 161176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 211176 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44004 |
| IRS990EZ/TotalRevenueAmt | 0 | -6694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.operationrescute.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51927 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Various Animal Shelters | Cash Amount Given: $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Various Animal Shelters | Description of Property: Stuffed Animals | Date of Gift: -20150101 | Book Value: $3200 | Method Used to Determine BV: cost | Fair Market Value: $6400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $28578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Storage $8867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sales Expense $7402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web Expense $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Service Charges $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $12537 Miscellaneous - Ending $9965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $115000 Inventories - Ending $105000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $7162 Intangible Assets - Ending $7122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $161176 Payable to Officers, Directors, Etc. - Ending $211176 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Nagin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION RESCUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 471027522 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127413388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 BANK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIBET & GORDON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 East 45th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2123701540 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harvey S Gordon |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T10:14:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.