Civic Intelligence

Rhode Home Rescue

990 • Fiscal year 2022 • EIN 81-0732917

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2024

6 Waldo StreetWarwick, RI 02889

(401) 354-2426

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$23,056

Down $20,698 (-47%) from 2021

Net Assets

Down

$23,056

Down $20,698 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$472,626

Up $198,260 (+72%) from 2021

Expenses

Up

$493,324

Up $219,088 (+80%) from 2021

Net Income

Down

-$20,698

Down $20,828 (-16022%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $19,195Liabilities 2017: $02017Assets 2018: $17,938Liabilities 2018: $02018Assets 2019: $26,753Liabilities 2019: $0Net Assets 2019: $26,7532019Assets 2020: $43,624Liabilities 2020: $0Net Assets 2020: $43,6242020Assets 2021: $43,754Liabilities 2021: $0Net Assets 2021: $43,7542021Assets 2022: $23,056Liabilities 2022: $0Net Assets 2022: $23,0562022Assets 2023: $89,294Liabilities 2023: $24,256Net Assets 2023: $65,0382023Assets 2024: $63,268Liabilities 2024: $20,991Net Assets 2024: $42,2772024

Highlighted filing

2022

Assets$23,056
Liabilities$0
Net Assets$23,056

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $139,551Expenses 2017: $124,843Net Income 2017: $14,7082017Revenue 2018: $177,063Expenses 2018: $178,320Net Income 2018: -$1,2572018Revenue 2019: $222,023Expenses 2019: $213,197Net Income 2019: $8,8262019Revenue 2020: $279,807Expenses 2020: $262,936Net Income 2020: $16,8712020Revenue 2021: $274,366Expenses 2021: $274,236Net Income 2021: $1302021Revenue 2022: $472,626Expenses 2022: $493,324Net Income 2022: -$20,6982022Revenue 2023: $522,756Expenses 2023: $480,774Net Income 2023: $41,9822023Revenue 2024: $398,980Expenses 2024: $421,741Net Income 2024: -$22,7612024

Highlighted filing

2022

Revenue$472,626
Expenses$493,324
Net Income-$20,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$472,626
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,754$23,056▼ $20,698
Cash and Non-Interest-Bearing Accounts$43,302$22,854▼ $20,448
Prepaid Expenses and Deferred Charges$250$0▼ $250
Accounts Receivable$202$202→ $0
Total Assets$43,754$23,056▼ $20,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,754$23,056▼ $20,698
Total Liabilities and Net Assets / Fund Balance$43,754$23,056▼ $20,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nadine MccaffreyPresident
David ClaveriaVice President
Stacy ClaveriaVice President
Chelsea RomanoAssociate Director
Hillary GillinderAssociate Director
Holly BradleyAssociate Director
Regina HallAssociate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,044
Program Service Revenue
$462,580
Investment Income
$2
Other Revenue
$0
All Other Contributions
$10,044
Change in Net Assets
$-20,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,324
Total Fundraising Expense$7,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,732$7,319$0$42,051
Advertising$1,784$0$7,454$9,238
Fees for Services Accounting$0$7,300$0$7,300
Office Expenses$1,671$0$0$1,671
Insurance$1,309$0$0$1,309
Other Expenses$964$0$0$964
Total Functional Expenses$471,251$14,619$7,454$493,324
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rhode Home Rescue
EIN
81-0732917
Phone
4013542426
Address
6 WALDO STREET, WARWICK, RI 02889

Signing Officer

Name
Nadine Mccaffrey
Title
President
Phone
4013542426
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Mccaffrey
Formed
2015
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
650

Preparer

Firm
Dyl & Perillo Inc
Address
446 BROADWAY, PROVIDENCE, RI 02909
Preparer
Robert a Perillo
Phone
4014532020
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David & stacy claveria are officers and directors of the organization and are husband and wife.

Pt VI, Line 11B

The form 990 is prepared by a certified public accountant

Pt VI, Line 11B

And subsequently reviewed by the president of the organization.

Pt VI, Line 19

The organization makes its governing documents and books and records available upon request.

Other

****** organizations mission ******

Other

The purpose of rhode home rescue is to (1) rescue animals from situations that are abusive, endangering or neglectful (2) to rescue animals in danger of being euthanized at area shelters and pounds (3) to assist owners who are not willing to keep their dogs, by finding new homes for their dogs through the organizations's owner surrender program, as an alternative to placing their dog in a public shelter or animal control facility (4) to provide necessary veterinary care (5) to provide homes for these animals (6) to place rescue animals into permanent adoptive homes (7) to educate and promote the importance of spaying/neutering companion animals (8) to educate the public on how to prevent animal cruelty (9) to assist when, financially able, with vetting for elderly and low income dog owners so that dogs do not get surrendered because of the inability to pay for vetting (10) to assist dog owners with the temporary housing of pets when the owner is hospitalized, in a temporary nursing home or rehabilitation facility, or deployed on military orders.

Other

PART III, LINE 4A

Other

Our mission is to identify and rescue all types of dogs from overwhelmed euthanasia shelters and abusive situations and place them in secure, loving homes.

Other

We are a foster based program, consisting of all volunteers.

Other

Prior to a rhode home rescue dog being adopted, each dog undergoes an extensive examination by our veterinarians, including a comprehensive blood profile, is updated on all vaccinations, spayed or neutered, and micro chipped. Health issues that require additional treatment, such as heartworms, surgery, etc.,are addressed prior to adoption. At rhode home rescue we firmly believe that a healthy, well trained dog is the key to the successful integration of a rescued dog and ensures a wonderful, loving companion for years to come.

Other

During the year ended december 31, 2022, rhode home

Other

Rescue secured 658 dogs with new loving homes through our adoption program.

Other

****** late filed return ******

Other

The unexpected rapid growth of the organization, combined with a shortage of volunteers, resulted in the taxpayer's failure to file this return when due. It is the taxpayer's belief that this failure was due to reasonable cause and not willful neglect. A request for abatement of penalties has already been filed with the internal revenue service.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID & STACY CLAVERIA ARE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND SUBSEQUENTLY REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND BOOKS AND RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4****** ORGANIZATIONS MISSION ******
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF RHODE HOME RESCUE IS TO (1) RESCUE ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING OR NEGLECTFUL (2) TO RESCUE ANIMALS IN DANGER OF BEING EUTHANIZED AT AREA SHELTERS AND POUNDS (3) TO ASSIST OWNERS WHO ARE NOT WILLING TO KEEP THEIR DOGS, BY FINDING NEW HOMES FOR THEIR DOGS THROUGH THE ORGANIZATIONS'S OWNER SURRENDER PROGRAM, AS AN ALTERNATIVE TO PLACING THEIR DOG IN A PUBLIC SHELTER OR ANIMAL CONTROL FACILITY (4) TO PROVIDE NECESSARY VETERINARY CARE (5) TO PROVIDE HOMES FOR THESE ANIMALS (6) TO PLACE RESCUE ANIMALS INTO PERMANENT ADOPTIVE HOMES (7) TO EDUCATE AND PROMOTE THE IMPORTANCE OF SPAYING/NEUTERING COMPANION ANIMALS (8) TO EDUCATE THE PUBLIC ON HOW TO PREVENT ANIMAL CRUELTY (9) TO ASSIST WHEN, FINANCIALLY ABLE, WITH VETTING FOR ELDERLY AND LOW INCOME DOG OWNERS SO THAT DOGS DO NOT GET SURRENDERED BECAUSE OF THE INABILITY TO PAY FOR VETTING (10) TO ASSIST DOG OWNERS WITH THE TEMPORARY HOUSING OF PETS WHEN THE OWNER IS HOSPITALIZED, IN A TEMPORARY NURSING HOME OR REHABILITATION FACILITY, OR DEPLOYED ON MILITARY ORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR MISSION IS TO IDENTIFY AND RESCUE ALL TYPES OF DOGS FROM OVERWHELMED EUTHANASIA SHELTERS AND ABUSIVE SITUATIONS AND PLACE THEM IN SECURE, LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE ARE A FOSTER BASED PROGRAM, CONSISTING OF ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR TO A RHODE HOME RESCUE DOG BEING ADOPTED, EACH DOG UNDERGOES AN EXTENSIVE EXAMINATION BY OUR VETERINARIANS, INCLUDING A COMPREHENSIVE BLOOD PROFILE, IS UPDATED ON ALL VACCINATIONS, SPAYED OR NEUTERED, AND MICRO CHIPPED. HEALTH ISSUES THAT REQUIRE ADDITIONAL TREATMENT, SUCH AS HEARTWORMS, SURGERY, ETC.,ARE ADDRESSED PRIOR TO ADOPTION. AT RHODE HOME RESCUE WE FIRMLY BELIEVE THAT A HEALTHY, WELL TRAINED DOG IS THE KEY TO THE SUCCESSFUL INTEGRATION OF A RESCUED DOG AND ENSURES A WONDERFUL, LOVING COMPANION FOR YEARS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DURING THE YEAR ENDED DECEMBER 31, 2022, RHODE HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESCUE SECURED 658 DOGS WITH NEW LOVING HOMES THROUGH OUR ADOPTION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12****** LATE FILED RETURN ******
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE UNEXPECTED RAPID GROWTH OF THE ORGANIZATION, COMBINED WITH A SHORTAGE OF VOLUNTEERS, RESULTED IN THE TAXPAYER'S FAILURE TO FILE THIS RETURN WHEN DUE. IT IS THE TAXPAYER'S BELIEF THAT THIS FAILURE WAS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. A REQUEST FOR ABATEMENT OF PENALTIES HAS ALREADY BEEN FILED WITH THE INTERNAL REVENUE SERVICE.
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