Civic Intelligence

Rescue Dogs Rock Inc

EIN 47-2810118 • 501(c)3 • New York, NY

Profile

Rescue dogs rock is a ny-based animal rescue. We will pull animals in need (medical needs, abuse cases, unwanted litters, etc) from public and private animal shelters in ny, nj, md, va, ga, nc, sc and other states as we find cases that touch our hearts. These animals will receive triage medical care where they are (at our expense) and then we will transport them to our vets in nyc for the remainder of their care. We will provide them training if needed and place them in foster or permanent homes. These activities will be performed by the principles directly as well as by a large contingent of animal rescue volunteer contacts we have have in the new england area. Each rescue saves the life of an unwanted and potentially abused or neglected companion animal, stops their suffering and prevents them from being euthanized. 100% of time spent in this organization will be executing the various aspects of rescue. These activities will be funded primarily by donations and contributions from ani

PO Box 101New York, NY 10028

www.rescuedogsrocknyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$56,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,586,289

Down $177,731 (-10%) from 2023

Liabilities

Down

$370,675

Down $42,639 (-10%) from 2023

Net Assets

Down

$1,215,614

Down $135,092 (-10%) from 2023

Revenue

Down

$1,433,912

Down $701,198 (-33%) from 2023

Expenses

Down

$1,569,004

Down $348,695 (-18%) from 2023

Net Income

Down

-$135,092

Down $352,503 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $43,760Liabilities 2015: $19,250Net Assets 2015: $24,5102015Assets 2016: $395,138Liabilities 2016: $0Net Assets 2016: $395,1382016Assets 2017: $538,234Liabilities 2017: $0Net Assets 2017: $538,2342017Assets 2018: $974,998Liabilities 2018: $0Net Assets 2018: $974,9982018Assets 2019: $1,281,878Liabilities 2019: $463,627Net Assets 2019: $818,2512019Assets 2020: $1,632,364Liabilities 2020: $482,704Net Assets 2020: $1,149,6602020Assets 2021: $1,444,081Liabilities 2021: $419,789Net Assets 2021: $1,024,2922021Assets 2022: $1,554,175Liabilities 2022: $420,880Net Assets 2022: $1,133,2952022Assets 2023: $1,764,020Liabilities 2023: $413,314Net Assets 2023: $1,350,7062023Assets 2024: $1,586,289Liabilities 2024: $370,675Net Assets 2024: $1,215,6142024

Highlighted filing

2024

Assets$1,586,289
Liabilities$370,675
Net Assets$1,215,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $585,059Expenses 2015: $560,549Net Income 2015: $24,5102015Revenue 2016: $1,844,561Expenses 2016: $1,473,933Net Income 2016: $370,6282016Revenue 2017: $2,686,074Expenses 2017: $2,542,978Net Income 2017: $143,0962017Revenue 2018: $3,248,623Expenses 2018: $2,811,859Net Income 2018: $436,7642018Revenue 2019: $3,426,207Expenses 2019: $3,582,954Net Income 2019: -$156,7472019Revenue 2020: $3,498,642Expenses 2020: $3,167,233Net Income 2020: $331,4092020Revenue 2021: $2,671,656Expenses 2021: $2,797,024Net Income 2021: -$125,3682021Revenue 2022: $2,425,929Expenses 2022: $2,316,926Net Income 2022: $109,0032022Revenue 2023: $2,135,110Expenses 2023: $1,917,699Net Income 2023: $217,4112023Revenue 2024: $1,433,912Expenses 2024: $1,569,004Net Income 2024: -$135,0922024

Highlighted filing

2024

Revenue$1,433,912
Expenses$1,569,004
Net Income-$135,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,433,912
Mission and Program Overview

Mission

Rescue dogs rock is a ny-based animal rescue. We will pull animals in need (medical needs, abuse cases, unwanted litters, etc) from public and private animal shelters in ny, nj, md, va, ga, nc, sc and other states as we find cases that touch our hearts. These animals will receive triage medical care where they are (at our expense) and then we will transport them to our vets in nyc for the remainder of their care. We will provide them training if needed and place them in foster or permanent homes. These activities will be performed by the principles directly as well as by a large contingent of animal rescue volunteer contacts we have have in the new england area. Each rescue saves the life of an unwanted and potentially abused or neglected companion animal, stops their suffering and prevents them from being euthanized. 100% of time spent in this organization will be executing the various aspects of rescue. These activities will be funded primarily by donations and contributions from ani

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,604$1,495,810▲ $111,206
Cash and Non-Interest-Bearing Accounts$349,256$88,476▼ $260,780
Pledges and Grants Receivable$27,345--
Intangible Assets$2,815$2,003▼ $812
Total Assets$1,764,020$1,586,289▼ $177,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,667$330,453▼ $15,214
Accounts Payable and Accrued Expenses$67,647$40,222▼ $27,425
Total Liabilities$413,314$370,675▼ $42,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,706$1,215,614▼ $135,092
Total Net Assets Fund Balance$1,350,706$1,215,614▼ $135,092
Total Liabilities and Net Assets / Fund Balance$1,764,020$1,586,289▼ $177,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,863$68,018$852,881
Buildings$457,152$71,113$528,265
Other Land Buildings$146,795$3,205$150,000
Land$107,000-$107,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JACKIE O'SULLIVANPresidentFT$56,000$56,000
Stacey SilvermanVice PresideFT$56,000$56,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,433,912
Change in Net Assets
$-135,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,443
Salaries, Compensation, and Employee Benefits$518,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$857,055$13,794-$870,849
Other Salaries and Wages$374,000--$374,000
Current Officers, Directors, Trustees, and Key Employees$56,000$56,000-$112,000
Office Expenses$43,042$35,216-$78,258
Depreciation Depletion$39,606--$39,606
Payroll Taxes$27,893$4,668-$32,561
Fees for Services Legal-$23,780-$23,780
Interest$16,173--$16,173
Advertising$7,066$4,711-$11,777
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$1,420,835$148,169$0$1,569,004
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A copy of the 990 is reviewed by the board of directors prior to the form being filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is circulated once a year and officers/directors must sign off or report any existing or potential conflicts

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Rescue Dogs Rock Inc
EIN
47-2810118
Phone
9178621474
Address
PO BOX 101, NEW YORK, NY 10028

Signing Officer

Name
JACKIE O'SULLIVAN
Title
President
Phone
9178621474
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JACKIE O'SULLIVAN
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Stuart G Lang CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rescue dogs rock is a ny-based animal rescue. We will pull animals in need (medical needs, abuse cases, unwanted litters, etc) from public and private animal shelters in ny, nj, md, va, ga, nc, sc and other states as we find cases that touch our hearts. These animals will receive triage medical care where they are (at our expense) and then we will transport them to our vets in nyc for the remainder of their care. We will provide them training if needed and place them in foster or permanent homes. These activities will be performed by the principles directly as well as by a large contingent of animal rescue volunteer contacts we have have in the new england area. Each rescue saves the life of an unwanted and potentially abused or neglected companion animal, stops their suffering and prevents them from being euthanized. 100% of time spent in this organization will be executing the various aspects of rescue. These activities will be funded primarily by donations and contributions from animal lovers and animal advocates in the general public.

Form 990, Page 2, Part III, Line 4D

We will pull animals in need (medical needs, abuse cases, unwanted litters, etc) from public and private animal shelters in ny, nj, md, va, ga, nc, sc and other states as we find cases that touch our hearts. These animals will receive triage medical care where they are (at our expense) and then we will transport them to our vets in nyc for the remainder of their care. We will provide them training if needed and keep them housed and safe in our new facility.

Form 990, Part IX, Line 11G

Vet fees, boarding and transp 851,144 0 0 processing fees 5,911 13,794 0 total 857,055 13,794 0

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0457152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528265
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0852881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE DOGS ROCK IS A NY-BASED ANIMAL RESCUE. WE WILL PULL ANIMALS IN NEED (MEDICAL NEEDS, ABUSE CASES, UNWANTED LITTERS, ETC) FROM PUBLIC AND PRIVATE ANIMAL SHELTERS IN NY, NJ, MD, VA, GA, NC, SC AND OTHER STATES AS WE FIND CASES THAT TOUCH OUR HEARTS. THESE ANIMALS WILL RECEIVE TRIAGE MEDICAL CARE WHERE THEY ARE (AT OUR EXPENSE) AND THEN WE WILL TRANSPORT THEM TO OUR VETS IN NYC FOR THE REMAINDER OF THEIR CARE. WE WILL PROVIDE THEM TRAINING IF NEEDED AND PLACE THEM IN FOSTER OR PERMANENT HOMES. THESE ACTIVITIES WILL BE PERFORMED BY THE PRINCIPLES DIRECTLY AS WELL AS BY A LARGE CONTINGENT OF ANIMAL RESCUE VOLUNTEER CONTACTS WE HAVE HAVE IN THE NEW ENGLAND AREA. EACH RESCUE SAVES THE LIFE OF AN UNWANTED AND POTENTIALLY ABUSED OR NEGLECTED COMPANION ANIMAL, STOPS THEIR SUFFERING AND PREVENTS THEM FROM BEING EUTHANIZED. 100% OF TIME SPENT IN THIS ORGANIZATION WILL BE EXECUTING THE VARIOUS ASPECTS OF RESCUE. THESE ACTIVITIES WILL BE FUNDED PRIMARILY BY DONATIONS AND CONTRIBUTIONS FROM ANIMAL LOVERS AND ANIMAL ADVOCATES IN THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WILL PULL ANIMALS IN NEED (MEDICAL NEEDS, ABUSE CASES, UNWANTED LITTERS, ETC) FROM PUBLIC AND PRIVATE ANIMAL SHELTERS IN NY, NJ, MD, VA, GA, NC, SC AND OTHER STATES AS WE FIND CASES THAT TOUCH OUR HEARTS. THESE ANIMALS WILL RECEIVE TRIAGE MEDICAL CARE WHERE THEY ARE (AT OUR EXPENSE) AND THEN WE WILL TRANSPORT THEM TO OUR VETS IN NYC FOR THE REMAINDER OF THEIR CARE. WE WILL PROVIDE THEM TRAINING IF NEEDED AND KEEP THEM HOUSED AND SAFE IN OUR NEW FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS CIRCULATED ONCE A YEAR AND OFFICERS/DIRECTORS MUST SIGN OFF OR REPORT ANY EXISTING OR POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES, BOARDING AND TRANSP 851,144 0 0 PROCESSING FEES 5,911 13,794 0 TOTAL 857,055 13,794 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01586289
IRS990/TotalAssetsGrp/BOYAmt01764020
IRS990/TotalAssetsGrp/EOYAmt01586289
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413314
IRS990/TotalLiabilitiesEOYAmt0370675
IRS990/TotalLiabilitiesGrp/BOYAmt0413314
IRS990/TotalLiabilitiesGrp/EOYAmt0370675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215614
IRS990/TotalProgramServiceExpensesAmt01420835
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RESCUEDOGSROCKNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178621474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE DOGS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0472810118
ReturnHeader/Filer/PhoneNum09178621474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05168020100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G LANG CPA
ReturnHeader/ReturnTs02025-11-17T16:25:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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