Civic Intelligence

Rescuing Cujo

990EZ • Fiscal year 2023 • EIN 81-1241408

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$170,133

Down $18,675 (-9.9%) from 2022

Net Assets

Down

$169,784

Down $19,024 (-10%) from 2022

Liabilities

Up

$349

Up $349 from 2022

Revenue

Down

$64,970

Down $48,176 (-43%) from 2022

Expenses

Up

$83,994

Up $10,592 (+14%) from 2022

Net Income

Down

-$19,024

Down $58,768 (-148%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$170,133
Liabilities$349
Net Assets$169,784

Operations Trend

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

2023

Revenue$64,970
Expenses$83,994
Net Income-$19,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$64,970
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$60,084
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$10,442
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$8,704
Other types of expenses: insurance costs for directors officers liability insurance and workers comp insurance; filing fees; and California EDD expense.$0$4,764
Compensation and Service Providers

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
2024-04-23
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Veterinary Care, $10122| Registration Filing fees, $320| Payroll fees website costs email costs, $1415| Insurance costs EDD fees Tax filing fee, $4764| Dog supplies bedding cleaning supplies treats toys dog doors, $2863| Dog food, $4343|

Part II, line 24

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

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Payroll Liability, $0, $349|

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Veterinary Care, $10122| Registration Filing fees, $320| Payroll fees website costs email costs, $1415| Insurance costs EDD fees Tax filing fee, $4764| Dog supplies bedding cleaning supplies treats toys dog doors, $2863| Dog food, $4343|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Fencing for dog park, $6554, $6554| Vehicle, $1000, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Payroll Liability, $0, $349|
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/SignatureDt02024-04-23
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/ReturnTs02024-04-23T01:41:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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