Civic Intelligence

Operation Rescute Inc

990EZ • Fiscal year 2017 • EIN 47-1027522

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

97th percentile

2.37x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$97,570

Down $19,154 (-16%) from 2016

Net Assets

Down

-$133,606

Down $39,154 (-41%) from 2016

Liabilities

Up

$231,176

Up $20,000 (+9.5%) from 2016

Revenue

Down

-$21,752

Down $20,599 (-1787%) from 2016

Expenses

Down

$17,402

Down $2,853 (-14%) from 2016

Net Income

Down

-$39,154

Down $17,746 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,570
Liabilities$231,176
Net Assets-$133,606

Operations Trend

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

2017

Revenue-$21,752
Expenses$17,402
Net Income-$39,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$188
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

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
2018-07-06
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: -20170701 | Book Value: $4500 | Method Used to Determine BV: cost | Fair Market Value: $9000

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1009

Depreciation $2572

Other Expenses.1010

Amortization $40

Other Expenses.1012

Insurance $1472

Other Expenses.1

Web Expense $1335

Other Expenses.2

Storage $1183

Other Expenses.4

Taxes and Fees $189

Other Assets.1004

Miscellaneous - Beginning $7393 Miscellaneous - Ending $4821

Other Assets.1010

Inventories - Beginning $96000 Inventories - Ending $85000

Other Assets.1012

Intangible Assets - Beginning $7082 Intangible Assets - Ending $7042

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $211176 Payable to Officers, Directors, Etc. - Ending $231176

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 BANK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06249
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-21752
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-94452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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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/BOYAmt0110475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096863
IRS990EZ/OtherExpensesTotalAmt07091
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/PrintingPublicationsPostageAmt0361
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/EOYAmt0231176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017402
IRS990EZ/TotalRevenueAmt0-21752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationrescute.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
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: -20170701 | Book Value: $4500 | Method Used to Determine BV: cost | Fair Market Value: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Expense $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Fees $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $7393 Miscellaneous - Ending $4821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $96000 Inventories - Ending $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $7082 Intangible Assets - Ending $7042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $211176 Payable to Officers, Directors, Etc. - Ending $231176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Nagin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/PreparerFirmEIN0133592944
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/ReturnTs02018-07-06T07:44:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings