Civic Intelligence

Rescue Ranch Inc

990T • Fiscal year 2022 • EIN 68-0439736

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

(530) 842-0829

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$919,880
Liabilities$11,927
Net Assets$907,953
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,451,149
Expenses$1,397,591
Net Income$53,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v6.0
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

Filing and Contact Details

Filer

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

Signing Officer

Name
John Golay
Title
Executive Director
Phone
5308420829
Signed
2023-02-06

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Raw XML Appendix100 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/BasisForDepreciationAmt02522
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt063
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd020.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt011046
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt09544
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt021104
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01909
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02017-12-21
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0FORD TRANSPORT VAN
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt013018
IRS4562/TotalListedDepreciationAmt01909
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BalanceDueAmt0808
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESCUE RANCH
IRS990T/BooksInCareOfDetail/PhoneNum05308420829
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1192
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990T/BookValueAssetsEOYAmt0501747
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt023
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt05340
IRS990TScheduleA/OtherIncomeAmt029081
IRS990TScheduleA/PrincipalBusinessActivityCd0812910
IRS990TScheduleA/SalariesAndWagesAmt019005
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt024345
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029081
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029081
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ANIMAL BOARDING
IRS990TScheduleA/UBIBeforeNOLDedAmt04736
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04736
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0785
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0785
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0785
IRS990T/TotalTaxComputationAmt0785
IRS990T/TotalUBTIAmt03736
IRS990T/TotalUBTIBeforeNOLSpecificAmt04736
IRS990T/TotalUBTIBeforeSection199AAmt04736
IRS990T/TotalUBTIComputedAmt04736
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308420829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RANCH
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472595480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUM IT UP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T18:36:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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