Civic Intelligence

The Rescue House

990 • Fiscal year 2016 • EIN 77-0503065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 231336Encinitas, CA 92023

(760) 591-1211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$842,474

Down $140,666 (-14%) from 2015

Net Assets

Down

$842,474

Down $140,666 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$443,650

Down $5,016 (-1.1%) from 2015

Expenses

Up

$584,316

Up $103,162 (+21%) from 2015

Net Income

Down

-$140,666

Down $108,178 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $309Net Assets 2010: $3092010Assets 2011: $75,538Liabilities 2011: $0Net Assets 2011: $75,5382011Assets 2012: $132,556Liabilities 2012: $0Net Assets 2012: $132,5562012Assets 2013: $303,785Liabilities 2013: $0Net Assets 2013: $303,7852013Assets 2014: $1,015,628Liabilities 2014: $0Net Assets 2014: $1,015,6282014Assets 2015: $983,140Liabilities 2015: $0Net Assets 2015: $983,1402015Assets 2016: $842,474Liabilities 2016: $0Net Assets 2016: $842,4742016Assets 2017: $718,922Liabilities 2017: $0Net Assets 2017: $718,9222017Assets 2018: $942,016Liabilities 2018: $0Net Assets 2018: $942,0162018Assets 2019: $936,868Liabilities 2019: $0Net Assets 2019: $936,8682019Assets 2020: $922,048Liabilities 2020: $0Net Assets 2020: $922,0482020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$842,474
Liabilities$0
Net Assets$842,474
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,664Expenses 2010: $171,422Net Income 2010: $2422010Expenses 2011: $133,2692011Revenue 2012: $294,096Expenses 2012: $237,078Net Income 2012: $57,0182012Revenue 2013: $369,114Expenses 2013: $197,885Net Income 2013: $171,2292013Revenue 2014: $1,022,579Expenses 2014: $310,736Net Income 2014: $711,8432014Revenue 2015: $448,666Expenses 2015: $481,154Net Income 2015: -$32,4882015Revenue 2016: $443,650Expenses 2016: $584,316Net Income 2016: -$140,6662016Revenue 2017: $413,180Expenses 2017: $500,114Net Income 2017: -$86,9342017Revenue 2018: $635,193Expenses 2018: $420,703Net Income 2018: $214,4902018Revenue 2019: $492,298Expenses 2019: $524,075Net Income 2019: -$31,7772019Revenue 2020: $494,880Expenses 2020: $545,610Net Income 2020: -$50,7302020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$443,650
Expenses$584,316
Net Income-$140,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$452,095
Mission and Program Overview

Mission

To take in stray and abandoned cats and care for their medical and shelter needs until they can be adopted by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$983,140$842,474▼ $140,666
Land, Buildings, and Equipment, Net$385,810$416,845▲ $31,035
Investments Program Related$594,795$393,451▼ $201,344
Cash and Non-Interest-Bearing Accounts$2,535$32,178▲ $29,643
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$983,140$842,474▼ $140,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,140$842,474▼ $140,666
Total Liabilities and Net Assets / Fund Balance$983,140$842,474▼ $140,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,195$24,055$232,250
Land$208,650-$208,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan StarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$441,091
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$2,509
All Other Contributions
$441,091
Change in Net Assets
$-140,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,646--$14,646
Other Expenses$12,834--$12,834
Fees for Services Legal$1,021--$1,021
Total Functional Expenses$584,316$0$0$584,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rescue House
EIN
77-0503065
Phone
7605911211
Address
PO BOX 231336, ENCINITAS, CA 92023

Signing Officer

Name
Joan Star
Title
Director
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brent Hoag MBA CPA APC
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108-1626
Preparer
Brent Hoag
Phone
6192949876
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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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN STAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0770503065
ReturnHeader/Filer/PhoneNum07605911211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231336
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brent Hoag MBA CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08885 Rio San Diego Dr 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081626
ReturnHeader/PreparerPersonGrp/PhoneNum06192949876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOAG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T17:06:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,474
Liabilities
$0
Net assets
$842,474
Revenue
$443,650
Expenses
$584,316
Net income
-$140,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.49$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.64$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.31$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.29$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.17$0.17$0.00