Civic Intelligence

Rescue Ranch Inc

990 • Fiscal year 2021 • EIN 68-0439736

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$491,018

Up $108,063 (+28%) from 2020

Net Assets

Up

$491,018

Up $108,063 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$780,030

Up $289,699 (+59%) from 2020

Expenses

Up

$666,186

Up $172,412 (+35%) from 2020

Net Income

Up

$113,844

Up $117,287 (+3407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$491,018
Liabilities$0
Net Assets$491,018
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$780,030
Expenses$666,186
Net Income$113,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$780,030
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$247,865$283,010▲ $35,145
Cash and Non-Interest-Bearing Accounts$77,305$149,608▲ $72,303
Investments in Publicly Traded Securities$53,859$58,400▲ $4,541
Total Assets$379,029$491,018▲ $111,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,029$491,018▲ $111,989
Total Net Assets Fund Balance$379,029$491,018▲ $111,989
Total Liabilities and Net Assets / Fund Balance$379,029$491,018▲ $111,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,010$163,322$386,332
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GolayExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Kelly ColemanDirector
Lane MichelDirector
Laura FinleyDirector
Stephanie HoffmanDirector
Belinda HigueraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,500
Program Service Revenue
$642,328
Investment Income
$5,202
Other Revenue
$0
All Other Contributions
$132,500
Change in Net Assets
$113,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,280
Other Expenses$280,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,571--$347,571
Fees for Services Other$144,923--$144,923
Payroll Taxes$37,709--$37,709
Occupancy$26,100--$26,100
Insurance$12,698--$12,698
Depreciation Depletion$11,219--$11,219
Office Expenses$4,751--$4,751
All Other Expenses$3,922--$3,922
Advertising$3,915--$3,915
Other Expenses$3,051--$3,051
Fees for Services Legal$1,418--$1,418
Fees for Service Investment Mgmnt Fees$661--$661
Fees for Services Accounting$625--$625
Travel$402--$402
Total Functional Expenses$666,186$0$0$666,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-08-12

Organization Details

Principal Officer
John Golay
Formed
1999
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part IX, Line 11G

“Veterinary medical costs 121,407 0 0 bank charges 828 0 0 merchant fees 6,636 0 0 telephone 3,882 0 0 repairs & maintenance 2,970 0 0 vehicle repairs & maintenance 2,211 0 0 vehicle fuel 6,030 0 0 training 460 0 0 data base fee 310 0 0 property taxes 189 0 0 total 144,923 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,855”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY MEDICAL COSTS 121,407 0 0 BANK CHARGES 828 0 0 MERCHANT FEES 6,636 0 0 TELEPHONE 3,882 0 0 REPAIRS & MAINTENANCE 2,970 0 0 VEHICLE REPAIRS & MAINTENANCE 2,211 0 0 VEHICLE FUEL 6,030 0 0 TRAINING 460 0 0 DATA BASE FEE 310 0 0 PROPERTY TAXES 189 0 0 TOTAL 144,923 0 0
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IRS990/TotalAssetsEOYAmt0491018
IRS990/TotalAssetsGrp/BOYAmt0379029
IRS990/TotalAssetsGrp/EOYAmt0491018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132500
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666186
IRS990/TotalGrossUBIAmt066438
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491018
IRS990/TotalOtherProgSrvcExpenseAmt011219
IRS990/TotalProgramServiceExpensesAmt0666186
IRS990/TotalProgramServiceRevenueAmt0642328
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491018
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0P O BOX 1192
IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308420829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/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/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T16:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,018
Liabilities
$0
Net assets
$491,018
Revenue
$780,030
Expenses
$666,186
Net income
$113,844
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