Civic Intelligence

Rescuing Cujo

990EZ • Fiscal year 2024 • EIN 81-1241408

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profilewww.rescuingcujo.com
PO Box 513Superior, MT 59872

(619) 321-9780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,765

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

Net Assets

Down

$163,765

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

Liabilities

Down

$0

Down $349 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

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

Operations Trend

Revenue Growth22nd 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

2024

Revenue$48,564
Expenses$155,733
Net Income-$107,169
Open 2024 Filing
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 Pay79th 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/PrintingPublicationsPostageAmt083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payroll 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
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt0155733
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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