Civic Intelligence

Rockers Rescue

EIN 47-5114853 • 501(c)3 • Greenwood, LA

Pub. 78 Eligible990-N Coverage

Profile

ANIMAL RESCUE

8337 Kelly LnGreenwood, LA 71033

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$753

Down $751 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,376

Up $3,872 (+257%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$21,850

Up $1,450 (+7.1%) from 2017

Expenses

Down

$17,978

Down $7,418 (-29%) from 2017

Net Income

Up

$3,872

Up $8,868 (+178%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,537Net Assets 2015: $1,5372015Assets 2016: $6,500Net Assets 2016: $8,0002016Assets 2017: $1,504Net Assets 2017: $1,5042017Assets 2018: $753Net Assets 2018: $5,3762018

Highlighted filing

2018

Assets$753
Liabilities-
Net Assets$5,376
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $2,212Expenses 2015: $2,212Net Income 2015: $02015Revenue 2016: $26,748Expenses 2016: $20,285Net Income 2016: $6,4632016Revenue 2017: $20,400Expenses 2017: $25,396Net Income 2017: -$4,9962017Revenue 2018: $21,850Expenses 2018: $17,978Net Income 2018: $3,8722018

Highlighted filing

2018

Revenue$21,850
Expenses$17,978
Net Income$3,872
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753
Liabilities
-
Net assets
$5,376
Revenue
$21,850
Expenses
$17,978
Net income
$3,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.75$5.38$21.9$18.0$3.87
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$20.4$25.4$5.00
2016Detailed filing. Detailed filing data is available for this year.$6.50$8.00$26.7$20.3$6.46
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$2.21$2.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$21,850
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE ANIMALS AND ADOPT TO LOVING HOMES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN DEMOSSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Rockers Rescue
EIN
47-5114853
Phone
3184586063
Address
8337 KELLY LN, GREENWOOD, LA 71033

Signing Officer

Name
Megan Demoss
Title
President
Phone
3184586063
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
855 PIERREMONT RD STE 102, SHREVEPORT, LA 71106
Preparer
Donna Nixon Simpson
Phone
3188687005
Supplemental Narrative

Additional Explanations

Part Line 16

“OPERATING EXPENSES”

Raw XML Appendix116 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/PersonNm0MEGAN DEMOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03184586063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08337 KELLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03872
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN DEMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMALS AND ADOPT TO LOVING HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017978
IRS990EZ/TotalRevenueAmt021850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt056471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/Total509Grp/TotalAmt056471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184586063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKERS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0475114853
ReturnHeader/Filer/PhoneNum03184586063
ReturnHeader/Filer/USAddress/AddressLine1Txt08337 KELLY LN
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006DC92793788F8D0FF043DD40D67FE9220512BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006DC92793788F8D0FF043DD40D67FE9220512BEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072293420191311938243
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.68.234
ReturnHeader/FilingSecurityInformation/IPDt02019-09-28
ReturnHeader/FilingSecurityInformation/IPTm010:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 PIERREMONT RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188687005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Nixon Simpson
ReturnHeader/ReturnTs02019-09-28T15:43:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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