Civic Intelligence

Rescue Ranch Inc

990 • Fiscal year 2022 • EIN 68-0439736

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$501,747

Up $10,729 (+2.2%) from 2021

Net Assets

Up

$496,693

Up $5,675 (+1.2%) from 2021

Liabilities

Up

$5,054

Up $5,054 from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Up

$844,999

Up $64,969 (+8.3%) from 2021

Expenses

Up

$971,735

Up $305,549 (+46%) from 2021

Net Income

Down

-$126,736

Down $240,580 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$501,747
Liabilities$5,054
Net Assets$496,693
Open 2022 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

2022

Revenue$844,999
Expenses$971,735
Net Income-$126,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$844,999
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$283,010$272,876▼ $10,134
Cash and Non-Interest-Bearing Accounts$149,608$179,660▲ $30,052
Investments in Publicly Traded Securities$58,400$49,211▼ $9,189
Total Assets$491,018$501,747▲ $10,729
Liabilities
Accounts Payable and Accrued Expenses-$5,054-
Total Liabilities$0$5,054▲ $5,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,018$496,693▲ $5,675
Total Net Assets Fund Balance$491,018$496,693▲ $5,675
Total Liabilities and Net Assets / Fund Balance$491,018$501,747▲ $10,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,876$175,978$388,854
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$574,799
Program Service Revenue
$270,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,799
Change in Net Assets
$-126,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,142
Other Expenses$401,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,612--$477,612
Fees for Services Other$213,445--$213,445
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$42,530--$42,530
Occupancy$33,030--$33,030
Insurance$18,607--$18,607
Depreciation Depletion$13,018--$13,018
Office Expenses$10,803--$10,803
All Other Expenses$7,765--$7,765
Advertising$5,924--$5,924
Other Expenses$4,484--$4,484
Fees for Services Accounting$2,489--$2,489
Fees for Services Legal$1,703--$1,703
Fees for Service Investment Mgmnt Fees$610--$610
Travel$237--$237
Total Functional Expenses$971,735$0$0$971,735
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
2023-02-20

Organization Details

Principal Officer
John Golay
Formed
1999
Voting Board Members
6
Independent Board Members
6
Employees
26

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 139,979 0 0 bank charges 20 0 0 merchant fees 5,070 0 0 telephone 9,040 0 0 repairs & maintenance 14,278 0 0 vehicle repairs & maintenance 859 0 0 vehicle fuel 11,193 0 0 training 369 0 0 data base fee 6,033 0 0 property taxes 263 0 0 internet 2,176 0 0 adoptions - educational 120 0 0 microchips 3,494 0 0 off campus boarding 166 0 0 income taxes paid 8,302 0 0 vaccine & medical supplies 12,083 0 0 total 213,445 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 362”

Raw XML Appendix334 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 139,979 0 0 BANK CHARGES 20 0 0 MERCHANT FEES 5,070 0 0 TELEPHONE 9,040 0 0 REPAIRS & MAINTENANCE 14,278 0 0 VEHICLE REPAIRS & MAINTENANCE 859 0 0 VEHICLE FUEL 11,193 0 0 TRAINING 369 0 0 DATA BASE FEE 6,033 0 0 PROPERTY TAXES 263 0 0 INTERNET 2,176 0 0 ADOPTIONS - EDUCATIONAL 120 0 0 MICROCHIPS 3,494 0 0 OFF CAMPUS BOARDING 166 0 0 INCOME TAXES PAID 8,302 0 0 VACCINE & MEDICAL SUPPLIES 12,083 0 0 TOTAL 213,445 0 0
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491018
IRS990/TotalAssetsEOYAmt0501747
IRS990/TotalAssetsGrp/BOYAmt0491018
IRS990/TotalAssetsGrp/EOYAmt0501747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574799
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971735
IRS990/TotalGrossUBIAmt029081
IRS990/TotalLiabilitiesEOYAmt05054
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496693
IRS990/TotalOtherProgSrvcExpenseAmt063018
IRS990/TotalProgramServiceExpensesAmt0971735
IRS990/TotalProgramServiceRevenueAmt0270200
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501747
IRS990/TravelGrp/ProgramServicesAmt0237
IRS990/TravelGrp/TotalAmt0237
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308420829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,747
Liabilities
$5,054
Net assets
$496,693
Revenue
$844,999
Expenses
$971,735
Net income
-$126,736
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