Civic Intelligence

Rockyspot Rescue Inc

EIN 73-1591308 • 501(c)3 • Newcastle, OK

Newcastle, OK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-384%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$154,431

Down $24,752 (-14%) from 2023

Liabilities

Up

$1,412

Up $88 (+6.6%) from 2023

Net Assets

Down

$153,019

Down $24,840 (-14%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$6,462

Down $10,599 (-62%) from 2023

Expenses

Down

$31,302

Down $5,899 (-16%) from 2023

Net Income

Down

-$24,840

Down $4,700 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $50,345Liabilities 2011: $1,9312011Assets 2012: $71,648Liabilities 2012: $1,4382012Assets 2013: $78,686Liabilities 2013: $1,0312013Assets 2014: $82,500Liabilities 2014: $2,9282014Assets 2015: $73,406Liabilities 2015: $1,2602015Assets 2016: $78,716Liabilities 2016: $6582016Assets 2017: $68,656Liabilities 2017: $4102017Assets 2018: $62,727Liabilities 2018: $5732018Assets 2019: $74,052Liabilities 2019: $1,8822019Assets 2020: $77,337Liabilities 2020: $4342020Assets 2021: $176,546Liabilities 2021: $3842021Assets 2022: $199,700Liabilities 2022: $1,701Net Assets 2022: $197,9992022Assets 2023: $179,183Liabilities 2023: $1,324Net Assets 2023: $177,8592023Assets 2024: $154,431Liabilities 2024: $1,412Net Assets 2024: $153,0192024

Highlighted filing

2024

Assets$154,431
Liabilities$1,412
Net Assets$153,019
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,309Expenses 2011: $66,711Net Income 2011: -$6,4022011Revenue 2012: $57,055Expenses 2012: $35,260Net Income 2012: $21,7952012Revenue 2013: $50,438Expenses 2013: $42,993Net Income 2013: $7,4452013Revenue 2014: $47,122Expenses 2014: $45,205Net Income 2014: $1,9172014Revenue 2015: $39,194Expenses 2015: $46,620Net Income 2015: -$7,4262015Revenue 2016: $40,506Expenses 2016: $34,594Net Income 2016: $5,9122016Revenue 2017: $26,945Expenses 2017: $36,757Net Income 2017: -$9,8122017Revenue 2018: $28,349Expenses 2018: $34,440Net Income 2018: -$6,0912018Revenue 2019: $27,617Expenses 2019: $17,601Net Income 2019: $10,0162019Revenue 2020: $19,846Expenses 2020: $15,112Net Income 2020: $4,7342020Revenue 2021: $121,518Expenses 2021: $22,259Net Income 2021: $99,2592021Revenue 2022: $51,800Expenses 2022: $29,963Net Income 2022: $21,8372022Revenue 2023: $17,061Expenses 2023: $37,201Net Income 2023: -$20,1402023Revenue 2024: $6,462Expenses 2024: $31,302Net Income 2024: -$24,8402024

Highlighted filing

2024

Revenue$6,462
Expenses$31,302
Net Income-$24,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$154,431
Liabilities
$1,412
Net assets
$153,019
Revenue
$6,462
Expenses
$31,302
Net income
-$24,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.06$0.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.17$0.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.52$0.30$0.22
2021Summary only. Only limited summary data is available for this year.$1.77$0.00$1.22$0.22$0.99
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.20$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.02$0.28$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.28$0.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.27$0.37$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.39$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.47$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.50$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.57$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.60$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$6,462
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Provide medical care, food, shelter and training for Dalmatians and other breeds of dogs. The dogs are rescued from area shelters or found as strays and eventually found new forever homes. The rescue typically maintains around 20 dogs in the program at all times.$28,229$28,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MonnardPresident And TreasurerPT$0--
Chuck CrawfordVice-PresidentPT$0--
Sue MadisonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rockyspot Rescue Inc
EIN
73-1591308
Phone
4053875776
Address
1838 SE 32nd, Newcastle, OK 73065

Signing Officer

Name
Stephanie Oseland
Title
Volunteer
Phone
4055522451
Signed
2024-09-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Cash Back”

Form 990-EZ, Part I, Line 16

“Description;Amount^Dog Medical Costs;19120|Dog Food and Supplies;2566|Insurances;3895|Volunteer costs;261|Office Expenses;412|Repairs;1775|Permits;200^Total;28229^”

Form 990-EZ, Part II, Line 26

“Credit Card paid off next month”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Oseland
IRS990EZ/BooksInCareOfDetail/PhoneNum04055522451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 NW 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06462
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055679
IRS990EZ/LandAndBuildingsGrp/EOYAmt055679
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153019
IRS990EZ/OccupancyRentUtltsAndMaintAmt03073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Monnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028229
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide medical care, food, shelter and training for Dalmatians and other breeds of dogs. The dogs are rescued from area shelters or found as strays and eventually found new forever homes. The rescue typically maintains around 20 dogs in the program at all times.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01412
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031302
IRS990EZ/TotalProgramServiceExpensesAmt028229
IRS990EZ/TotalRevenueAmt06462
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockyspot.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The rescue had one donor who passed away whose will left funds in her estate to the rescue. This large donation to the rescue resulted in the public support percentages to be skewed. The rescue has been and continues to be funded by various public donations.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27815
IRS990ScheduleA/PublicSupportPY170Pct00.32741
IRS990ScheduleA/PublicSupportTotal170Amt059761
IRS990ScheduleA/SubstantialContributorsTotAmt0155089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214850
IRS990ScheduleA/TotalSupportAmt0214850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Back
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Dog Medical Costs;19120|Dog Food and Supplies;2566|Insurances;3895|Volunteer costs;261|Office Expenses;412|Repairs;1775|Permits;200^Total;28229^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card paid off next month
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Oseland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum04055522451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKYSPOT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0731591308
ReturnHeader/Filer/PhoneNum04053875776
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 SE 32nd
ReturnHeader/Filer/USAddress/CityNm0Newcastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-26T07:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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