Civic Intelligence

Rescue Ranch Inc

990 • Fiscal year 2020 • EIN 68-0439736

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

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

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$382,955

Down $3,443 (-0.9%) from 2019

Net Assets

Down

$382,955

Down $3,443 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$490,331

Up $8,504 (+1.8%) from 2019

Expenses

Down

$493,774

Down $2,458 (-0.5%) from 2019

Net Income

Up

-$3,443

Up $10,962 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$382,955
Liabilities$0
Net Assets$382,955
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$490,331
Expenses$493,774
Net Income-$3,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$490,331
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$259,985$251,791▼ $8,194
Cash and Non-Interest-Bearing Accounts$62,035$77,305▲ $15,270
Investments in Publicly Traded Securities$48,091$53,859▲ $5,768
Inventories for Sale or Use$16,287--
Total Assets$386,398$382,955▼ $3,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,398$382,955▼ $3,443
Total Net Assets Fund Balance$386,398$382,955▼ $3,443
Total Liabilities and Net Assets / Fund Balance$386,398$382,955▼ $3,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,361$135,598$315,959
Land$60,000-$60,000
Equipment$11,430$10,724$22,154
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GolayExecutive DirectorFT$50,000$50,000
Rick FormanekShelter ManagerPT$36,731$36,731

Board Members and Trustees

NameTitle
Alex McbrideBoard Member
Kelly ColemanBoard Member
Robert HodesBoard Member
Laura FinleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,121
Program Service Revenue
$329,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,121
Change in Net Assets
$-3,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,232
Other Expenses$205,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,334--$177,334
Current Officers, Directors, Trustees, and Key Employees$86,731--$86,731
All Other Expenses$28,959--$28,959
Payroll Taxes$24,167--$24,167
Occupancy$21,950--$21,950
Insurance$16,636--$16,636
Depreciation Depletion$8,194--$8,194
Advertising$4,693--$4,693
Other Expenses$4,591--$4,591
Fees for Services Legal$4,210--$4,210
Office Expenses$3,798--$3,798
Fees for Service Investment Mgmnt Fees$547--$547
Travel$60--$60
Total Functional Expenses$493,774$0$0$493,774
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 35% controlled entity
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
Executive Director
Signed
2021-05-06
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
13

Preparer

Firm
Julie Keith
Address
P O BOX 27, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386398
IRS990/TotalAssetsEOYAmt0382955
IRS990/TotalAssetsGrp/BOYAmt0386398
IRS990/TotalAssetsGrp/EOYAmt0382955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161121
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382955
IRS990/TotalProgramServiceExpensesAmt0493774
IRS990/TotalProgramServiceRevenueAmt0329210
IRS990/TotalReportableCompFromOrgAmt086731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382955
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1192
IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0680439736
ReturnHeader/Filer/PhoneNum05308420829
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1192
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE KEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T08:08:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,955
Liabilities
$0
Net assets
$382,955
Revenue
$490,331
Expenses
$493,774
Net income
-$3,443
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