Civic Intelligence

Rescue Ranch Inc

990 • Fiscal year 2018 • EIN 68-0439736

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileN/A
P O Box 1192Yreka, CA 96097

(530) 842-0829

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$421,138

Down $193,219 (-31%) from 2017

Net Assets

Down

$421,138

Down $185,680 (-31%) from 2017

Liabilities

Down

$0

Down $7,539 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$408,191

Up $6,019 (+1.5%) from 2017

Expenses

Up

$593,871

Up $237,419 (+67%) from 2017

Net Income

Down

-$185,680

Down $231,400 (-506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $654,662Liabilities 2011: $0Net Assets 2011: $654,6622011Assets 2012: $633,247Liabilities 2012: $0Net Assets 2012: $633,2472012Assets 2013: $638,825Liabilities 2013: $0Net Assets 2013: $638,8252013Assets 2014: $608,353Liabilities 2014: $0Net Assets 2014: $608,3532014Assets 2015: $590,500Liabilities 2015: $3,472Net Assets 2015: $587,0282015Assets 2016: $569,908Liabilities 2016: $4,230Net Assets 2016: $565,6782016Assets 2017: $614,357Liabilities 2017: $7,539Net Assets 2017: $606,8182017Assets 2018: $421,138Liabilities 2018: $0Net Assets 2018: $421,1382018Assets 2019: $386,398Liabilities 2019: $0Net Assets 2019: $386,3982019Assets 2020: $382,955Liabilities 2020: $0Net Assets 2020: $382,9552020Assets 2021: $491,018Liabilities 2021: $0Net Assets 2021: $491,0182021Assets 2022: $501,747Liabilities 2022: $5,054Net Assets 2022: $496,6932022Assets 2023: $856,355Liabilities 2023: $1,960Net Assets 2023: $854,3952023Assets 2024: $919,880Liabilities 2024: $11,927Net Assets 2024: $907,9532024

Highlighted filing

2018

Assets$421,138
Liabilities$0
Net Assets$421,138
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $268,533Expenses 2011: $75,031Net Income 2011: $193,5022011Revenue 2012: $121,244Expenses 2012: $127,640Net Income 2012: -$6,3962012Revenue 2013: $116,630Expenses 2013: $111,052Net Income 2013: $5,5782013Revenue 2014: $152,463Expenses 2014: $182,935Net Income 2014: -$30,4722014Revenue 2015: $180,375Expenses 2015: $201,700Net Income 2015: -$21,3252015Revenue 2016: $270,582Expenses 2016: $285,465Net Income 2016: -$14,8832016Revenue 2017: $402,172Expenses 2017: $356,452Net Income 2017: $45,7202017Revenue 2018: $408,191Expenses 2018: $593,871Net Income 2018: -$185,6802018Revenue 2019: $481,827Expenses 2019: $496,232Net Income 2019: -$14,4052019Revenue 2020: $490,331Expenses 2020: $493,774Net Income 2020: -$3,4432020Revenue 2021: $780,030Expenses 2021: $666,186Net Income 2021: $113,8442021Revenue 2022: $844,999Expenses 2022: $971,735Net Income 2022: -$126,7362022Revenue 2023: $1,466,085Expenses 2023: $1,108,383Net Income 2023: $357,7022023Revenue 2024: $1,451,149Expenses 2024: $1,397,591Net Income 2024: $53,5582024

Highlighted filing

2018

Revenue$408,191
Expenses$593,871
Net Income-$185,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$408,191
Mission and Program Overview

Mission

Our mission is to rescue, nurture and give medical attention to unwanted, lost, abandoned and mistreated dogs until an adoption can be arranged into a proper loving home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,255$269,354▼ $112,901
Investments in Publicly Traded Securities$126,755$77,680▼ $49,075
Cash and Non-Interest-Bearing Accounts$105,347$74,104▼ $31,243
Total Assets$614,357$421,138▼ $193,219
Liabilities
Accounts Payable and Accrued Expenses$7,539--
Total Liabilities$7,539$0▼ $7,539
Net Assets / Fund Balance
Unrestricted Net Assets$606,818$421,138▼ $185,680
Total Net Assets Fund Balance$606,818$421,138▼ $185,680
Total Liabilities and Net Assets / Fund Balance$614,357$421,138▼ $193,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,999$122,960$315,959
Land$60,000-$60,000
Equipment$16,355$5,799$22,154
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GolayPresidentFT$51,923$51,923
Rick FormanekChairmanPT$36,346$36,346

Board Members and Trustees

NameTitle
Jack BergenDirector
Kelly ColemanDirector
Laura FinleyDirector
Patricia FalkenhagenDirector
Robert HodesDirector
Alex McbrideSecretary
Bill DoronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,529
Program Service Revenue
$203,818
Investment Income
$2,844
Other Revenue
$0
All Other Contributions
$201,529
Change in Net Assets
$-185,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,767
Other Expenses$200,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,625--$288,625
Current Officers, Directors, Trustees, and Key Employees$88,269--$88,269
Payroll Taxes$16,873--$16,873
Other Expenses$10,645--$10,645
Depreciation Depletion$10,540--$10,540
Insurance$7,774--$7,774
Office Expenses$5,328--$5,328
All Other Expenses$2,012--$2,012
Fees for Services Accounting$1,425--$1,425
Advertising$1,114--$1,114
Interest$596--$596
Fees for Service Investment Mgmnt Fees$148--$148
Conferences and Meetings$72--$72
Total Functional Expenses$593,871$0$0$593,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is provided to board prior to filing”

Form 990, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Rescue Ranch Inc
EIN
68-0439736
Phone
5308420829
Address
P O BOX 1192, YREKA, CA 96097

Signing Officer

Name
John Golay
Title
Secretary
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Doron
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Julie Keith
Address
P O BOX 27, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/ReturnTs02019-10-02T12:10:16-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,138
Liabilities
$0
Net assets
$421,138
Revenue
$408,191
Expenses
$593,871
Net income
-$185,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.45$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.47$1.11$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.84$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.40$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.27$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.27$0.08$0.19