Civic Intelligence

Rescueworks

990EZ • Fiscal year 2019 • EIN 82-0673767

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,461

Up $6,954 (+107%) from 2018

Net Assets

Up

$13,461

Up $6,954 (+107%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,139

Up $36,977 (+215%) from 2018

Expenses

Up

$47,185

Up $27,778 (+143%) from 2018

Net Income

Up

$6,954

Up $9,199 (+410%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,461
Liabilities$0
Net Assets$13,461

Operations Trend

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

2019

Revenue$54,139
Expenses$47,185
Net Income$6,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$57,552
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-$39,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PallerPresident-$0--
Shahriar MashianTreasurer-$0--
Keisha ChandlerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,951$11,951-$11,951
Tea$3,595$3,595-$3,595
Total Events$15,546$15,546$3,402$12,144
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
2020-07-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountAdoption Fees 5,088

Description of other expenses Part I line 16

Description AmountAdverrtising 492Contributions 1,819Office supplies 1,122Pet Food and Supplies 6,581Routine medical expenses 33,357bank fees 41Insurance 1,473licenses 276

Raw XML Appendix154 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/BOYAmt06507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013461
IRS990EZ/FundraisingGrossIncomeAmt015055
IRS990EZ/GrossReceiptsAmt057552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013461
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
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/OtherExpensesTotalAmt045161
IRS990EZ/OtherRevenueTotalAmt05088
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/ProgramServiceExpensesAmt039928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03413
IRS990EZ/SpecialEventsNetIncomeLossAmt011642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047185
IRS990EZ/TotalProgramServiceExpensesAmt039928
IRS990EZ/TotalRevenueAmt054139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075204
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017162
IRS990ScheduleA/Total509Grp/TotalAmt075204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tea
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012144
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdoption Fees 5,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdverrtising 492Contributions 1,819Office supplies 1,122Pet Food and Supplies 6,581Routine medical expenses 33,357bank fees 41Insurance 1,473licenses 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Paller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06268246715
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId037FBD2FC13E644D3D9F5346CC963CFB407346975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FBD2FC13E644D3D9F5346CC963CFB407346975
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033644720202371se1l4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.138.95
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTm019:05:24
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/ZIPCd091762
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T19:04:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings