Civic Intelligence

Operation Rescute Inc

990EZ • Fiscal year 2018 • EIN 47-1027522

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$126,324

Up $28,754 (+29%) from 2017

Net Assets

Up

$89,728

Up $223,334 (+167%) from 2017

Liabilities

Down

$36,596

Down $194,580 (-84%) from 2017

Revenue

Up

$50,843

Up $72,595 (+334%) from 2017

Expenses

Up

$27,089

Up $9,687 (+56%) from 2017

Net Income

Up

$23,754

Up $62,908 (+161%) from 2017

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

2018

Assets$126,324
Liabilities$36,596
Net Assets$89,728

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

2018

Revenue$50,843
Expenses$27,089
Net Income$23,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$52,843
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
The organization provided financial and in-kind support to numerous animal shelters to assist the shelters in promoting the adoption of sheltered and abused animals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth NaginSec. And Director-$0--
Laurie-Brown NaginDirector-$0--
Perry NaginDirector-$0--
Jessica KatzDirector-$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
2019-10-24
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 $5,000.1

| Donee's Name: Various Animal Shelters | Description of Property: Products | Date of Gift: 20181231 | Book Value: $10000 | Method Used to Determine BV: LCM | Fair Market Value: $10000

Other Expenses.1009

Depreciation $2572

Other Expenses.1010

Amortization $40

Other Expenses.1012

Insurance $1472

Other Expenses.1

Storage $8688

Other Expenses.2

Web Expense $2250

Other Expenses.3

Taxes and Fees $339

Other Expenses.4

Delivery $28

Other Assets.1004

Miscellaneous - Beginning $4821 Miscellaneous - Ending $2249

Other Assets.1010

Inventories - Beginning $85000 Inventories - Ending $99880

Other Assets.1012

Intangible Assets - Beginning $7042 Intangible Assets - Ending $7002

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $231176 Payable to Officers, Directors, Etc. - Ending $36596

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Brown-Nagin
IRS990EZ/BooksInCareOfDetail/PhoneNum02039722853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Bank Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt02000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0843
IRS990EZ/GrossReceiptsAmt052843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt036596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-133606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-133606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie-Brown Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Perry Nagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec. and Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109131
IRS990EZ/OtherChangesInNetAssetsAmt0199580
IRS990EZ/OtherExpensesTotalAmt015389
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided financial and in-kind support to numerous animal shelters to assist the shelters in promoting the adoption of sheltered and abused animals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027089
IRS990EZ/TotalRevenueAmt050843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationrescute.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0105208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105208
IRS990ScheduleA/TotalSupportAmt0106958
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op. funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0161175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kenneth Nagin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Animal Shelters | Description of Property: Products | Date of Gift: 20181231 | Book Value: $10000 | Method Used to Determine BV: LCM | Fair Market Value: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $8688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Expense $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Fees $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Delivery $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $4821 Miscellaneous - Ending $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $85000 Inventories - Ending $99880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $7042 Intangible Assets - Ending $7002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $231176 Payable to Officers, Directors, Etc. - Ending $36596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Nagin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/ReturnTs02019-10-24T09:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings