Civic Intelligence

Rock on Rescue Inc.

990EZ • Fiscal year 2020 • EIN 47-5293609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
853 Eatonton HwyGray, GA 31032-3409

(478) 221-5060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,403

No earlier filing loaded for comparison.

Net Assets

$3,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$84,667

No earlier filing loaded for comparison.

Expenses

$85,241

No earlier filing loaded for comparison.

Net Income

-$574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $3,403Liabilities 2020: $0Net 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

2020

Assets$3,403
Liabilities$0
Net Assets$3,403
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$84,667
Expenses$85,241
Net Income-$574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$84,667
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.-$81,683
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE FAULKNERExecutive DiPT$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
2021-11-02
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 bank charges and fees 224 office supplies 610 other business expenses 414 paypay fees 106 insurance 2,279 supplies 21 pet supplies 22,035 pet training 60 reimbusable exp -347 supplies and materials 673 taxes and licenses 585 travel 5 vet bills and boarding 55,088 misc expense 165 total 81,918”

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 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIELLE FAULKNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHERINE WOOD
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/BOYAmt02477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03403
IRS990EZ/GrossReceiptsAmt084667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/OtherExpensesTotalAmt081918
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/ProgramServiceExpensesAmt081683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085241
IRS990EZ/TotalProgramServiceExpensesAmt081683
IRS990EZ/TotalRevenueAmt084667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084667
IRS990ScheduleA/Total509Grp/TotalAmt084667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES AND FEES 224 OFFICE SUPPLIES 610 OTHER BUSINESS EXPENSES 414 PAYPAY FEES 106 INSURANCE 2,279 SUPPLIES 21 PET SUPPLIES 22,035 PET TRAINING 60 REIMBUSABLE EXP -347 SUPPLIES AND MATERIALS 673 TAXES AND LICENSES 585 TRAVEL 5 VET BILLS AND BOARDING 55,088 MISC EXPENSE 165 TOTAL 81,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY DONATION 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782215060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY JONES
ReturnHeader/ReturnTs02021-11-02T13:37:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULKNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403
Liabilities
$0
Net assets
$3,403
Revenue
$84,667
Expenses
$85,241
Net income
-$574
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$0.00$0.03$0.85$0.85$0.01