Civic Intelligence

Rhodies Rescue Inc.

EIN 81-4193544 • 501(c)3 • Knightsen, CA

Pub. 78 Eligible990-N Coverage

Profile

Rescue, rehabilitate and provide animals for adoption to loving homes.

PO Box 433Knightsen, CA 94548

www.rhodiesrescue.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$46,940

Up $6,092 (+15%) from 2020

Liabilities

Up

$1,425

Up $385 (+37%) from 2020

Net Assets

Up

$45,515

Up $5,707 (+14%) from 2020

Revenue

Down

$39,832

Down $18,436 (-32%) from 2020

Expenses

Down

$34,125

Down $10,468 (-23%) from 2020

Net Income

Down

$5,707

Down $7,968 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $40,848Liabilities 2020: $1,040Net Assets 2020: $39,8082020Assets 2021: $46,940Liabilities 2021: $1,425Net Assets 2021: $45,5152021

Highlighted filing

2021

Assets$46,940
Liabilities$1,425
Net Assets$45,515

Operations Trend

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

$60K$40K$20K$0Revenue 2020: $58,268Expenses 2020: $44,593Net Income 2020: $13,6752020Revenue 2021: $39,832Expenses 2021: $34,125Net Income 2021: $5,7072021

Highlighted filing

2021

Revenue$39,832
Expenses$34,125
Net Income$5,707

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$39,832
Mission and Program Overview

Mission

Rescue, rehabilitate and provide animals for adoption to loving homes.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE AND RE-HOME ANIMALS$0$21,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYNNE STEENPresidentPT$0--
KAREN GARCIATreasurerPT$0--
KRIS STUCKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
RHODIE'S RESCUE
EIN
81-4193544
Phone
9253449959
Address
PO BOX 433, KNIGHTSEN, CA 94548

Signing Officer

Name
Carolynne Steen
Title
President
Phone
9253449959
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
929 NORTH CENTRAL AVENUE, TRACY, CA 95376
Preparer
William J Reeves CPA Cva
Phone
2098350246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,219.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 600. Description: advertising. Amount: 379. Description: auto expenses. Amount: 117. Description: background check fees. Amount: 178. Description: bank fees. Amount: 67. Description: foster care supplies. Amount: 527. Description: grooming. Amount: 578. Description: insurance. Amount: 2,403. Description: licenses & fees. Amount: 35. Description: office expense. Amount: 400. Description: outside services. Amount: 190. Description: supplies. Amount: 4,302. Description: telephone. Amount: 1,737. Description: travel. Amount: 493. Description: veterinary services. Amount: 19,900. Total to form 990-ez, line 16: 31,906.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,767. End of year amount: 5,548.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase credit card. Beg. Of year amount: 1,040. End of year amount: 1,425.

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0KAREN GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09253449959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNIGHTSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024067
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05707
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046940
IRS990EZ/GrossReceiptsAmt039832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045515
IRS990EZ/OccupancyRentUtltsAndMaintAmt02219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYNNE STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS STUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05548
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND PROVIDE ANIMALS FOR ADOPTION TO LOVING HOMES.
IRS990EZ/ProgramServiceRevenueAmt015765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND RE-HOME ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034125
IRS990EZ/TotalProgramServiceExpensesAmt021005
IRS990EZ/TotalRevenueAmt039832
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.RHODIESRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052156
IRS990ScheduleA/TotalSupportAmt052156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 379. DESCRIPTION: AUTO EXPENSES. AMOUNT: 117. DESCRIPTION: BACKGROUND CHECK FEES. AMOUNT: 178. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: FOSTER CARE SUPPLIES. AMOUNT: 527. DESCRIPTION: GROOMING. AMOUNT: 578. DESCRIPTION: INSURANCE. AMOUNT: 2,403. DESCRIPTION: LICENSES & FEES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 400. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 4,302. DESCRIPTION: TELEPHONE. AMOUNT: 1,737. DESCRIPTION: TRAVEL. AMOUNT: 493. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 19,900. TOTAL TO FORM 990-EZ, LINE 16: 31,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,767. END OF YEAR AMOUNT: 5,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 1,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYNNE STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253449959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODIE'S RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0814193544
ReturnHeader/Filer/PhoneNum09253449959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
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ReturnHeader/Filer/USAddress/ZIPCd094548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 NORTH CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRACY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02098350246
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REEVES CPA CVA
ReturnHeader/ReturnTs02022-06-01T10:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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