Civic Intelligence

Rescue 55021

990EZ • Fiscal year 2023 • EIN 81-4549343

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

3280 230th St WFaribault, MN 55021

(507) 838-1661

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$19,566

No earlier filing loaded for comparison.

Net Assets

$16,243

No earlier filing loaded for comparison.

Liabilities

$3,323

No earlier filing loaded for comparison.

Revenue

$125,960

No earlier filing loaded for comparison.

Expenses

$122,348

No earlier filing loaded for comparison.

Net Income

$3,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $19,566Liabilities 2023: $3,323Net Assets 2023: $16,2432023Assets 2024: $40,864Liabilities 2024: $819Net Assets 2024: $40,0452024

Highlighted filing

2023

Assets$19,566
Liabilities$3,323
Net Assets$16,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $125,960Expenses 2023: $122,348Net Income 2023: $3,6122023Revenue 2024: $137,469Expenses 2024: $113,667Net Income 2024: $23,8022024

Highlighted filing

2023

Revenue$125,960
Expenses$122,348
Net Income$3,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$125,960
Mission and Program Overview

Mission

To provide lifelong care for minnesota animals through rescue, rehabilitation, foster care, placement in forever homes or end of life comfort care.

Program Services

DescriptionGrantsExpenses
PET ADOPTION SERVICES$0$88,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA VOLDDirectorFT$0--
APRIL SCHUMANPresidentPT$0--
KERI POFAHLTreasurerPT$0--
KAROL ECHEGARAYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue 55021
EIN
81-4549343
Phone
5078381661
Address
3280 230TH ST W, FARIBAULT, MN 55021

Signing Officer

Name
Theresa Vold
Title
Director
Phone
5078381661
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jod Ltd
Address
2209 BARD AVENUE, FARIBAULT, MN 55021-9235
Preparer
Jason Paulson
Phone
5073345516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 453. Description: other expenses. Amount: 23,227. Total to form 990-ez, line 14: 23,680.

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

Description: foster animal expenses. Amount: 88,670. Description: other expenses. Amount: 7,589. Total to form 990-ez, line 16: 96,259.

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

Description: other depreciable assets. Beg. Of year amount: 4,978. End of year amount: 4,525.

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

Description: care credit. Beg. Of year amount: 0. End of year amount: 2,348. Description: sales tax payable. Beg. Of year amount: 845. End of year amount: 975.

Raw XML Appendix161 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/BusinessNameLine1Txt0THERESA VOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05078381661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 230TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016243
IRS990EZ/OccupancyRentUtltsAndMaintAmt023680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA VOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI POFAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAROL ECHEGARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIFELONG CARE FOR MINNESOTA ANIMALS THROUGH RESCUE, REHABILITATION, FOSTER CARE, PLACEMENT IN FOREVER HOMES OR END OF LIFE COMFORT CARE.
IRS990EZ/PrintingPublicationsPostageAmt0835
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088670
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt088670
IRS990EZ/TotalRevenueAmt0125960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUE55021.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081779
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,227. TOTAL TO FORM 990-EZ, LINE 14: 23,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOSTER ANIMAL EXPENSES. AMOUNT: 88,670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,589. TOTAL TO FORM 990-EZ, LINE 16: 96,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,978. END OF YEAR AMOUNT: 4,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CARE CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,348. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 975.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum05078381661
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
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ReturnHeader/PreparerPersonGrp/PhoneNum05073345516
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PAULSON
ReturnHeader/ReturnTs02024-05-15T09:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings