Civic Intelligence

Operation Rescute Inc

990EZ • Fiscal year 2016 • EIN 47-1027522

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilewww.operationrescute.com

Refreshing map…

28 Bank StreetNew York, NY 10014

(212) 741-3388

Siviq Scores

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

Liabilities / Assets

96th percentile

1.81x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1857%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,724

Down $21,408 (-15%) from 2015

Net Assets

Down

-$94,452

Down $21,408 (-29%) from 2015

Liabilities

Flat

$211,176

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,153

Up $5,541 (+83%) from 2015

Expenses

Down

$20,255

Down $43,415 (-68%) from 2015

Net Income

Up

-$21,408

Up $48,956 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $158,496Liabilities 2014: $161,176Net Assets 2014: -$2,6802014Assets 2015: $138,132Liabilities 2015: $211,176Net Assets 2015: -$73,0442015Assets 2016: $116,724Liabilities 2016: $211,176Net Assets 2016: -$94,4522016Assets 2017: $97,570Liabilities 2017: $231,176Net Assets 2017: -$133,6062017Assets 2018: $126,324Liabilities 2018: $36,596Net Assets 2018: $89,7282018Assets 2019: $91,895Liabilities 2019: $861Net Assets 2019: $91,0342019Assets 2020: $85,977Liabilities 2020: $861Net Assets 2020: $85,1162020Assets 2021: $73,572Liabilities 2021: $861Net Assets 2021: $72,7112021Assets 2022: $70,710Liabilities 2022: $861Net Assets 2022: $69,8492022Assets 2023: $69,401Liabilities 2023: $861Net Assets 2023: $68,5402023Assets 2024: $90,170Liabilities 2024: $861Net Assets 2024: $89,3092024

Highlighted filing

2016

Assets$116,724
Liabilities$211,176
Net Assets-$94,452
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $13,124Expenses 2014: $15,804Net Income 2014: -$2,6802014Revenue 2015: -$6,694Expenses 2015: $63,670Net Income 2015: -$70,3642015Revenue 2016: -$1,153Expenses 2016: $20,255Net Income 2016: -$21,4082016Revenue 2017: -$21,752Expenses 2017: $17,402Net Income 2017: -$39,1542017Revenue 2018: $50,843Expenses 2018: $27,089Net Income 2018: $23,7542018Revenue 2019: $21,760Expenses 2019: $47,876Net Income 2019: -$26,1162019Revenue 2020: -$676Expenses 2020: $9,065Net Income 2020: -$9,7412020Revenue 2021: -$1,180Expenses 2021: $13,030Net Income 2021: -$14,2102021Revenue 2022: $787Expenses 2022: $6,079Net Income 2022: -$5,2922022Revenue 2023: $4,113Expenses 2023: $5,422Net Income 2023: -$1,3092023Revenue 2024: $25,338Expenses 2024: $4,569Net Income 2024: $20,7692024

Highlighted filing

2016

Revenue-$1,153
Expenses$20,255
Net Income-$21,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,472
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth NaginSecretary-$0--
Laurie-Brown NaginDirector-$0--
Perry NaginDirector-$0--
Jessica KatzDirector-$0--
Kenneth NaginDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Rescute Inc
EIN
47-1027522
Phone
2127413388
Address
28 BANK STREET, NEW YORK, NY 10014

Signing Officer

Name
Kenneth Nagin
Title
Secretary
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Harvey S Gordon
Phone
2123701540
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Various Animal Shelters | Description of Property: Stuffed Animals | Date of Gift: -20160630 | Book Value: $4500 | Method Used to Determine BV: cost | Fair Market Value: $9000”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1009

“Depreciation $2572”

Other Expenses.1010

“Amortization $40”

Other Expenses.1012

“Insurance $1472”

Other Expenses.1

“Storage $3139”

Other Expenses.2

“Web Expense $750”

Other Expenses.4

“Taxes and Fees $169”

Other Assets.1004

“Miscellaneous - Beginning $9965 Miscellaneous - Ending $7393”

Other Assets.1010

“Inventories - Beginning $105000 Inventories - Ending $96000”

Other Assets.1012

“Intangible Assets - Beginning $7122 Intangible Assets - Ending $7082”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $211176 Payable to Officers, Directors, Etc. - Ending $211176”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02039722853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 BANK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06249
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt03625
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3153
IRS990EZ/GrossReceiptsAmt02472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie-Brown Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Perry Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110475
IRS990EZ/OtherExpensesTotalAmt08277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This 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/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020255
IRS990EZ/TotalRevenueAmt0-1153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationrescute.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052177
IRS990ScheduleA/TotalSupportAmt053927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Animal Shelters | Description of Property: Stuffed Animals | Date of Gift: -20160630 | Book Value: $4500 | Method Used to Determine BV: cost | Fair Market Value: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Expense $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Fees $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $9965 Miscellaneous - Ending $7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $105000 Inventories - Ending $96000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $7122 Intangible Assets - Ending $7082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $211176 Payable to Officers, Directors, Etc. - Ending $211176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Nagin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESCUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0471027522
ReturnHeader/Filer/PhoneNum02127413388
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BANK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON AND HECHTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123701540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey S Gordon
ReturnHeader/ReturnTs02017-09-20T13:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,724
Liabilities
$211,176
Net assets
-$94,452
Revenue
-$1,153
Expenses
$20,255
Net income
-$21,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.25$0.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.01$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.01$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.22$0.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.90$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.98$2.31$1.34$0.22$0.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.17$2.11$0.94$0.01$0.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$2.11$0.73$0.07$0.64$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.61$0.03$0.13$0.16$0.03