Civic Intelligence

Rescueworks

990EZ • Fiscal year 2018 • EIN 82-0673767

Jun 27, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profile
10487 Nutmeg StreetRancho Cucamonga, CA 91730

(626) 824-6715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,507

No earlier filing loaded for comparison.

Net Assets

$6,507

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$17,162

No earlier filing loaded for comparison.

Expenses

$19,407

No earlier filing loaded for comparison.

Net Income

-$2,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $6,507Liabilities 2018: $0Net Assets 2018: $6,5072018Assets 2019: $13,461Liabilities 2019: $0Net Assets 2019: $13,4612019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$6,507
Liabilities$0
Net Assets$6,507
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $17,162Expenses 2018: $19,407Net Income 2018: -$2,2452018Revenue 2019: $54,139Expenses 2019: $47,185Net Income 2019: $6,9542019Revenue 2020: $34,107Expenses 2020: $47,568Net Income 2020: -$13,4612020

Highlighted filing

2018

Revenue$17,162
Expenses$19,407
Net Income-$2,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 27, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$17,162
Mission and Program Overview

Mission

Rescue service and find homes for dogs

Program Services

DescriptionGrantsExpenses
Rescue service and find foster and forever homes for homeless and abandon dogs-$16,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PallerPresident-$0--
Shahriar MashianTreasurer-$0--
Keisha ChandlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
RescueWorks
EIN
82-0673767
Address
10487 Nutmeg Street, Rancho Cucamonga, CA 91730

Signing Officer

Name
Denise Paller
Title
President
Phone
6268246715
Signed
2019-08-06
Discuss with paid preparer
No

Preparer

Firm
Rita C Hansen CPA
Address
1131 W 6th Street Ste 101, Ontario, CA 91762-1117
Preparer
Rita C Hansen CPA
Phone
9099833364
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdoption Fees 750”

Description of other expenses Part I line 16

“Description AmountAdoption fee split 100Adverrtising 67Contributions 550Meals 67Office supplies 431Pet Food and Supplies 586Routine medical expenses 16,397Supplies 538”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Paller
IRS990EZ/BooksInCareOfDetail/PhoneNum06268246715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010487 Nutmeg Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06507
IRS990EZ/FundraisingGrossIncomeAmt0484
IRS990EZ/GrossReceiptsAmt017162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Paller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shahriar Mashian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keisha Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018736
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue service and find homes for dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue service and find foster and forever homes for homeless and abandon dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019407
IRS990EZ/TotalProgramServiceExpensesAmt016982
IRS990EZ/TotalRevenueAmt017162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017162
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017162
IRS990ScheduleA/Total509Grp/TotalAmt017162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdoption Fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdoption fee split 100Adverrtising 67Contributions 550Meals 67Office supplies 431Pet Food and Supplies 586Routine medical expenses 16,397Supplies 538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Paller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06268246715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RescueWorks
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0820673767
ReturnHeader/Filer/USAddress/AddressLine1Txt010487 Nutmeg Street
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB0D634C8D9EA10E0BB08465517EE8EFDAD8086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB0D634C8D9EA10E0BB08465517EE8EFDAD8086
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03364472019221dxhnhea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.154.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTm013:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461460374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita C Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 W 6th Street Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917621117
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T13:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-27
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,507
Liabilities
$0
Net assets
$6,507
Revenue
$17,162
Expenses
$19,407
Net income
-$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.1$47.6$13.5
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$54.1$47.2$6.95
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$17.2$19.4$2.25