Civic Intelligence

Rescuing Cujo

EIN 81-1241408 • 501(c)3 • Superior, MT

Profile

Saving Rescuing dogs and adopting them into homes.

PO Box 513Superior, MT 59872

www.rescuingcujo.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

6th percentile

-221%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,765

Down $6,368 (-3.7%) from 2023

Liabilities

Down

$0

Down $349 (-100%) from 2023

Net Assets

Down

$163,765

Down $6,019 (-3.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$48,564

Down $16,406 (-25%) from 2023

Expenses

Up

$155,733

Up $71,739 (+85%) from 2023

Net Income

Down

-$107,169

Down $88,145 (-463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2020: $136,369Liabilities 2020: $02020Assets 2021: $149,064Net Assets 2021: $149,0642021Assets 2022: $188,808Liabilities 2022: $0Net Assets 2022: $188,8082022Assets 2023: $170,133Liabilities 2023: $349Net Assets 2023: $169,7842023Assets 2024: $163,765Liabilities 2024: $0Net Assets 2024: $163,7652024

Highlighted filing

2024

Assets$163,765
Liabilities$0
Net Assets$163,765
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KRevenue 2020: $67,627Expenses 2020: $23,763Net Income 2020: $43,8642020Revenue 2021: $83,985Expenses 2021: $66,361Net Income 2021: $17,6242021Revenue 2022: $113,146Expenses 2022: $73,402Net Income 2022: $39,7442022Revenue 2023: $64,970Expenses 2023: $83,994Net Income 2023: -$19,0242023Revenue 2024: $48,564Expenses 2024: $155,733Net Income 2024: -$107,1692024

Highlighted filing

2024

Revenue$48,564
Expenses$155,733
Net Income-$107,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,765
Liabilities
$0
Net assets
$163,765
Revenue
$48,564
Expenses
$155,733
Net income
-$107,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$1.56$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.13$0.73$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.84$0.66$0.18
2020Summary only. Only limited summary data is available for this year.$1.36$0.00$0.68$0.24$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$49,564
Mission and Program Overview

Mission

Saving Rescuing dogs and adopting them into homes.

Program Services

DescriptionGrantsExpenses
Payroll expenses: salaries for part-time full time employees including employer payroll taxes and payroll service fee. The employees were hired to help with the care of the dogs in the shelter$0$41,934
Business Expenses: Veterinary care for the dogs including medical treatments for injuries illnesses spay neuter; kennel license fee dog license fees and microchip fees; Attorney General and Secretary of State filing fees; Officer Director and workers comp insurance costs.$0$7,149
Operations: costs for dog food bedding treats toys bowl cleaning supplies advertising costs website email annual fees; payroll service fee; and post office box rental annual fee.$0$5,418
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrisTreasurer And DirectorFT$0--
Lori LeFeuvreSecretary-$0--
Richard GoldensteinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rescuing Cujo
EIN
81-1241408
In Care Of
% Robert Harris
Address
PO BOX 513, Superior, MT 59872

Signing Officer

Name
Robert Harris
Title
Treasurer
Signed
2025-05-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Veterinary Care, $3514| Registration filing fees, $124| Payroll fees website and email fees, $2274| Insurance costs EDD fees Tax filing fees, $3593| Dog food, $1457| Dog supplies bedding cleaning supplies treats toys dog doors, $2234| Buildings and fencing, $101150|”

Part I, line 20

“| Explanation:, Amount:| Value of new structure for dogs, $101150|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $7554, $7205|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $349, $0|”

Raw XML Appendix184 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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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Business Expenses: Veterinary care for the dogs including medical treatments for injuries illnesses spay neuter; kennel license fee dog license fees and microchip fees; Attorney General and Secretary of State filing fees; Officer Director and workers comp insurance costs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Veterinary Care, $3514| Registration filing fees, $124| Payroll fees website and email fees, $2274| Insurance costs EDD fees Tax filing fees, $3593| Dog food, $1457| Dog supplies bedding cleaning supplies treats toys dog doors, $2234| Buildings and fencing, $101150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Value of new structure for dogs, $101150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $7554, $7205|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $349, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUING CUJO
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0811241408
ReturnHeader/Filer/ForeignPhoneNum06193219780
ReturnHeader/Filer/InCareOfNm0% Robert Harris
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059872
ReturnHeader/ReturnTs02025-05-05T13:55:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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