Civic Intelligence

Rockers Rescue

990EZ • Fiscal year 2017 • EIN 47-5114853

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8337 Kelly LnGreenwood, LA 71033

(318) 458-6063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,504

Down $4,996 (-77%) from 2016

Net Assets

Down

$1,504

Down $6,496 (-81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$20,400

Down $6,348 (-24%) from 2016

Expenses

Up

$25,396

Up $5,111 (+25%) from 2016

Net Income

Down

-$4,996

Down $11,459 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$1,504
Liabilities-
Net Assets$1,504
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,400
Expenses$25,396
Net Income-$4,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,590
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE ANIMALS AND ADOPT TO LOVING HOMES--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1, Part 16

“ANIMAL EXPENSES”

Part 1, Line 10

“TO OTHER RESCUES”

Raw XML Appendix120 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 LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01504
IRS990EZ/FundraisingGrossIncomeAmt011672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04271
IRS990EZ/GrossReceiptsAmt021590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN DEMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMALS AND ADOPT TO LOVING HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01190
IRS990EZ/SpecialEventsNetIncomeLossAmt010482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025396
IRS990EZ/TotalRevenueAmt020400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt034621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/Total509Grp/TotalAmt034621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OTHER RESCUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, PART 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184586063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId00067DED4EBD3AC58850F5787C041F79E7732613F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00067DED4EBD3AC58850F5787C041F79E7732613F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072293420180681706663
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.68.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:45:04
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherita Cooks
ReturnHeader/ReturnTs02018-05-15T18:35:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504
Liabilities
-
Net assets
$1,504
Revenue
$20,400
Expenses
$25,396
Net income
-$4,996
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