Civic Intelligence

Rescuing Cujo

990EZ • Fiscal year 2022 • EIN 81-1241408

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

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

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

82nd percentile

35%

Higher net margin than 82% 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

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$188,808

Up $39,744 (+27%) from 2021

Net Assets

Up

$188,808

Up $39,744 (+27%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$113,146

Up $29,161 (+35%) from 2021

Expenses

Up

$73,402

Up $7,041 (+11%) from 2021

Net Income

Up

$39,744

Up $22,120 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$188,808
Liabilities$0
Net Assets$188,808
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$113,146
Expenses$73,402
Net Income$39,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$113,146
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$53,900
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$8,057
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$6,949
Insurance for liability and Directors Officers; Workers Comp insurance; dog doors for shelter.$0$4,496
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ClemonsBoard Member-$0--
Lori LeFeuvreSecretaryPT$0--
Richard GoldensteinPresidentPT$0--
Robert HarrisTreasurer DirectorFT$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
2023-04-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Veterinary Care, $7817| Dog supplies food bedding cleaning supplies toys treats dog doors, $5506| Registration filing fees, $240| Payroll fee website costs email fees, $1287| Insurance costs, $4496|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Vehicle, $1000, $1000| Fencing for dog park, $0, $6554|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109346
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori LeFeuvre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Goldenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07554
IRS990EZ/OtherExpensesTotalAmt019346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving Rescuing dogs and adopting them into homes.
IRS990EZ/PrintingPublicationsPostageAmt0156
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073402
IRS990EZ/TotalProgramServiceExpensesAmt073402
IRS990EZ/TotalRevenueAmt0113146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rescuingcujo.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371419
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47
IRS990ScheduleA/PublicSupportPY170Pct00.82
IRS990ScheduleA/PublicSupportTotal170Amt0174975
IRS990ScheduleA/SubstantialContributorsTotAmt0196444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057182
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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 Care, $7817| Dog supplies food bedding cleaning supplies toys treats dog doors, $5506| Registration filing fees, $240| Payroll fee website costs email fees, $1287| Insurance costs, $4496|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Vehicle, $1000, $1000| Fencing for dog park, $0, $6554|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
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/ReturnTs02023-04-21T01:59:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,808
Liabilities
$0
Net assets
$188,808
Revenue
$113,146
Expenses
$73,402
Net income
$39,744
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