Civic Intelligence

Rescue Row Inc.

990EZ • Fiscal year 2019 • EIN 82-0841713

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

1565 W Main St 208 Pmb 196Frisco, TX 75033

(214) 430-8736

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$20,028

Up $1,308 (+7.0%) from 2018

Net Assets

$19,636

No earlier filing loaded for comparison.

Liabilities

Up

$392

Up $392 from 2018

Revenue

Up

$162,095

Up $67,600 (+72%) from 2018

Expenses

Up

$161,179

Up $65,788 (+69%) from 2018

Net Income

Up

$916

Up $1,812 (+202%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $8,624Liabilities 2017: $02017Assets 2018: $18,720Liabilities 2018: $02018Assets 2019: $20,028Liabilities 2019: $392Net Assets 2019: $19,6362019Assets 2020: $24,611Liabilities 2020: $1,113Net Assets 2020: $23,4982020Assets 2021: $27,134Liabilities 2021: $77Net Assets 2021: $27,0572021Assets 2022: $58,972Liabilities 2022: $0Net Assets 2022: $58,9722022Assets 2023: $31,605Liabilities 2023: $0Net Assets 2023: $31,6052023Assets 2024: $25,231Liabilities 2024: $0Net Assets 2024: $25,2312024Assets 2025: $32,498Liabilities 2025: $0Net Assets 2025: $32,4982025

Highlighted filing

2019

Assets$20,028
Liabilities$392
Net Assets$19,636

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $75,566Expenses 2017: $66,942Net Income 2017: $8,6242017Revenue 2018: $94,495Expenses 2018: $95,391Net Income 2018: -$8962018Revenue 2019: $162,095Expenses 2019: $161,179Net Income 2019: $9162019Revenue 2020: $217,781Expenses 2020: $213,919Net Income 2020: $3,8622020Revenue 2021: $195,604Expenses 2021: $192,045Net Income 2021: $3,5592021Revenue 2022: $200,447Expenses 2022: $168,532Net Income 2022: $31,9152022Revenue 2023: $182,162Expenses 2023: $209,529Net Income 2023: -$27,3672023Revenue 2024: $143,190Expenses 2024: $149,564Net Income 2024: -$6,3742024Revenue 2025: $128,029Expenses 2025: $120,762Net Income 2025: $7,2672025

Highlighted filing

2019

Revenue$162,095
Expenses$161,179
Net Income$916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$163,393
Mission and Program Overview

Mission

Rescue row a 501(c)3 (non-profit) all volunteer foster based dog rescue organization serving the dfw metroplex. We are dedicated to rescuing dogs in shelters, in abusive or neglectful situations and surrendered.

DOG ADOPTION

Program Services

DescriptionGrantsExpenses
VETERINARIAN EXPENSES-$101,098
DOG BOARDING AND TRAINING-$14,928
ANIMAL CARE FOOD, TREATS, BED, KENNELS, ETC.-$11,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PENSHORNPresidentPT$0--
SANDY DUTTONVice PresidentPT$0--
VICTORIA DUNNSecretary/TreasurerPT$0--
EVA WEBER HAYSDirectorPT$0--
MARIE COSTANZADirectorPT$0--
RENEE NEWHALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue Row Inc
EIN
82-0841713
Phone
2144308736
Address
1565 W MAIN ST 208 PMB 196, FRISCO, TX 75033

Signing Officer

Name
Victoria K Dunn
Title
Secretarytreasurer
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Kaiser CPA
Address
111 BLUE JAY, STEPHENVILLE, TX 76401-5922
Preparer
Mark a Kaiser
Phone
2549687826
Supplemental Narrative

Additional Explanations

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

Telephone 330

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

Bank and credit card fees 839

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

Animal food/treats/beds 23,508

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

OFFICE SUPPLIES 3,258

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

INTERNET 588

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

Gas, van expenses, tolls 3,792

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

INSURANCE 3,559

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

DONATED PET FOOD INVENTORY Beginning of year 9,750, End of year 8,450

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

DONATED PET SUPPLIES INVENTORY Beginning of year 4,000, End of year 5,000

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

DONATED VAN Beginning of year 2,500, End of year 2,500

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 0, End of year 392

Raw XML Appendix178 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/PhoneNum02147836639
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019636
IRS990EZ/OccupancyRentUtltsAndMaintAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PENSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA WEBER HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE NEWHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015950
IRS990EZ/OtherExpensesTotalAmt035874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt04630
IRS990EZ/ProgramServiceRevenueAmt041578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARIAN EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANIMAL CARE FOOD, TREATS, BED, KENNELS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0161179
IRS990EZ/TotalProgramServiceExpensesAmt0127963
IRS990EZ/TotalRevenueAmt0162095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUEROWINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173098
IRS990ScheduleA/SubstantialContributorsTotAmt045894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218992
IRS990ScheduleA/TotalSupportAmt0218992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD/TREATS/BEDS 23,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS, VAN EXPENSES, TOLLS 3,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED PET FOOD INVENTORY Beginning of year 9,750, End of year 8,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED PET SUPPLIES INVENTORY Beginning of year 4,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED VAN Beginning of year 2,500, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE Beginning of year 0, End of year 392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA K DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE ROW INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0820841713
ReturnHeader/Filer/PhoneNum02144308736
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 W MAIN ST 208 PMB 196
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D94ACC704CEC8509BAE4B7D6DAEC053ADC6020D6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.74.226
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A KAISER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 BLUE JAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764015922
ReturnHeader/PreparerPersonGrp/PhoneNum02549687826
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A KAISER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T04:47:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings