Civic Intelligence

Rock on Rescue Inc

EIN 47-5293609 • 501(c)3 • Gray, GA

Profile

Our mission is to save homeless, abused and at risk dogs and cats from kill shelters and provide vetting and loving homes.

853 Eatonton HwyGray, GA 31032-3409

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,366

Up $2,307 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,366

Up $2,307 (+23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$90,493

Down $35,739 (-28%) from 2023

Expenses

Down

$88,186

Down $36,118 (-29%) from 2023

Net Income

Up

$2,307

Up $379 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15K$10K$5.0K$0Assets 2020: $3,403Net Assets 2020: $3,4032020Assets 2021: $7,095Net Assets 2021: $7,0952021Assets 2022: $8,131Net Assets 2022: $8,1312022Assets 2023: $10,059Net Assets 2023: $10,0592023Assets 2024: $12,366Net Assets 2024: $12,3662024

Highlighted filing

2024

Assets$12,366
Liabilities-
Net Assets$12,366
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $84,667Expenses 2020: $85,241Net Income 2020: -$5742020Revenue 2021: $113,852Expenses 2021: $110,160Net Income 2021: $3,6922021Revenue 2022: $90,687Expenses 2022: $89,106Net Income 2022: $1,5812022Revenue 2023: $126,232Expenses 2023: $124,304Net Income 2023: $1,9282023Revenue 2024: $90,493Expenses 2024: $88,186Net Income 2024: $2,3072024

Highlighted filing

2024

Revenue$90,493
Expenses$88,186
Net Income$2,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,366
Liabilities
-
Net assets
$12,366
Revenue
$90,493
Expenses
$88,186
Net income
$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.90$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.85$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$90,493
Mission and Program Overview

Mission

Our mission is to save homeless, abused and at risk dogs and cats from kill shelters and provide vetting and loving homes.

Program Services

DescriptionGrantsExpenses
TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.-$86,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE FAULKNERExecutive Di-$0--
CATHERINE WOODCFO-$0--
Filing and Contact Details

Filer

Filer Name
Rock on Rescue Inc
EIN
47-5293609
Phone
4782215060
Address
853 EATONTON HWY, GRAY, GA 31032-3409

Signing Officer

Name
Danielle Faulkner
Title
Executive Director
Phone
4782215060
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kristy L Jones CPA LLC
Address
778C RIVERSIDE DR, MACON, GA 31201
Preparer
Kristy Jones
Phone
4787461991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 224 paypay fees 312 insurance 881 pet supplies 23,424 vet bills and boarding 55,894 meals 150 contributions 512 animal transport 5,289 total 86,686”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Property donation 1,500 1,500 total 1,500 1,500”

Form 990-ez, Part III

“Our mission is to save homeless, abused and at risk dogs and cats from kill shelters and provide vetting and loving homes.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0ROCK ON RESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04782215060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 EATONTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012366
IRS990EZ/GrossReceiptsAmt090493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt086686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088186
IRS990EZ/TotalProgramServiceExpensesAmt086150
IRS990EZ/TotalRevenueAmt090493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/Total509Grp/TotalAmt0505931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 224 PAYPAY FEES 312 INSURANCE 881 PET SUPPLIES 23,424 VET BILLS AND BOARDING 55,894 MEALS 150 CONTRIBUTIONS 512 ANIMAL TRANSPORT 5,289 TOTAL 86,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY DONATION 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO SAVE HOMELESS, ABUSED AND AT RISK DOGS AND CATS FROM KILL SHELTERS AND PROVIDE VETTING AND LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782215060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ON RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0475293609
ReturnHeader/Filer/PhoneNum04782215060
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 EATONTON HWY
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310323409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205908701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY L JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0778C RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787461991
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02025-11-06T14:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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