Civic Intelligence

Rescuing Cujo

990EZ • Fiscal year 2021 • EIN 81-1241408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.rescuingcujo.com
PO Box 81Jamul, CA 91935-0081

(619) 321-9780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,064

Up $12,695 (+9.3%) from 2020

Net Assets

$149,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$83,985

Up $16,358 (+24%) from 2020

Expenses

Up

$66,361

Up $42,598 (+179%) from 2020

Net Income

Down

$17,624

Down $26,240 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$149,064
Liabilities-
Net Assets$149,064
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$83,985
Expenses$66,361
Net Income$17,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$83,985
Mission and Program Overview

Mission

Saving Rescuing dogs and adopting them into homes.

Program Services

DescriptionGrantsExpenses
Payroll expenses: salaries for four part-time employees including employer payroll taxes. The employees were hired to help with the care of the dogs in the shelter.$0$36,224
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.$0$19,151
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$5,758
Insurance for liability and Directors Officers; Workers Comp insurance; dog doors for shelter.$0$5,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick GoldensteinPresidentPT$0--
Robert HarrisTreasurer And DirectorFT$0--
Lori LeFeuvreSecretaryPT$0--
Stephen ClemonsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rescuing Cujo
EIN
81-1241408
In Care Of
% Robert Harris
Address
PO BOX 81, JAMUL, CA 91935-0081

Signing Officer

Name
Robert Harris
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Veterinary costs, $18911.00| Registration fees, $240.00| Insurance, $3661.00| Dog doors, $1567.00| Dog food, $2121.00| Dog treats bedding cleaning supplies toys, $2291.00| Website email annual costs; advertising costs, $1228.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Vehicle, $1000, $1000|”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06193219780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamul
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Goldenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori LeFeuvre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving Rescuing dogs and adopting them into homes.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payroll expenses: salaries for four part-time employees including employer payroll taxes. The employees were hired to help with the care of the dogs in the shelter.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operations: 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Insurance for liability and Directors Officers; Workers Comp insurance; dog doors for shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066361
IRS990EZ/TotalProgramServiceExpensesAmt066361
IRS990EZ/TotalRevenueAmt083985
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050133
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.8246
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308406
IRS990ScheduleA/TotalSupportAmt0308406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Veterinary costs, $18911.00| Registration fees, $240.00| Insurance, $3661.00| Dog doors, $1567.00| Dog food, $2121.00| Dog treats bedding cleaning supplies toys, $2291.00| Website email annual costs; advertising costs, $1228.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Vehicle, $1000, $1000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUING CUJO
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0811241408
ReturnHeader/Filer/ForeignPhoneNum06193219780
ReturnHeader/Filer/InCareOfNm0% Robert Harris
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0JAMUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919350081
ReturnHeader/ReturnTs02022-05-13T13:53:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,064
Liabilities
-
Net assets
$149,064
Revenue
$83,985
Expenses
$66,361
Net income
$17,624
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