Civic Intelligence

Rescue Row Inc.

990 • Fiscal year 2020 • EIN 82-0841713

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.RESCUEROWINC.ORG
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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,611

Up $4,583 (+23%) from 2019

Net Assets

Up

$23,498

Up $3,862 (+20%) from 2019

Liabilities

Up

$1,113

Up $721 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$217,781

Up $55,686 (+34%) from 2019

Expenses

Up

$213,919

Up $52,740 (+33%) from 2019

Net Income

Up

$3,862

Up $2,946 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$24,611
Liabilities$1,113
Net Assets$23,498
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$217,781
Expenses$213,919
Net Income$3,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$217,781
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,078$11,529▲ $7,451
Inventories for Sale or Use$13,450$10,582▼ $2,868
Land, Buildings, and Equipment, Net$2,500$2,500→ $0
Total Assets$20,028$24,611▲ $4,583
Liabilities
Accounts Payable and Accrued Expenses$392$1,113▲ $721
Total Liabilities$392$1,113▲ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,636$23,498▲ $3,862
Total Net Assets Fund Balance$19,636$23,498▲ $3,862
Total Liabilities and Net Assets / Fund Balance$20,028$24,611▲ $4,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa PenshornPresident
Sandy DuttonVice President
Bernadette KellyDirector
Christopher ZahnDirector
Deirdre FurtudoDirector
Eva Weber HaysDirector
JEANNETTE O'HAREDirector
Marie CostanzaDirector
Renee NewhallDirector
Victoria DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,409
Program Service Revenue
$62,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,422
Change in Net Assets
$3,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,919
Total Fundraising Expense$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,452$448-$10,900
Advertising$8,574$277$102$8,953
Other Expenses$4,916--$4,916
Insurance$4,308--$4,308
Occupancy-$2,320-$2,320
Office Expenses-$2,312-$2,312
Information Technology-$1,669-$1,669
Fees for Services Accounting$200$200-$200
Total Functional Expenses$206,791$7,226$102$213,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“While our rescue does not have a conflict of interest policy, we do have an open request policy. If any of our documents or financial statements are requested by the public, they are provided without question.”

Form 990, Part VI, Section B, Line 11B

“All board memebers were provided the chance to review the tax return and supplementing documents to ensure all questions or concerns were answered.”

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
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Dunn
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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, Part III, Line 4D

“Program Service Expenses 28,450, Grants and allocations 0, Revenue 0 OUTREACH AND ADMINISTRATIVE COSTS PROMOTION, VEHICLE EXPENSES, INSURANCE, SALES TAX”

Raw XML Appendix396 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.

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IRS990/MissionDesc0RESCUE ROW IS A 501C3 NON-PROFIT ALL VOLUNTEER DOG RESCUE ORGANIZATION SERVING THE DFW METROPLEX. WE ARE DEDICATED TO RESCUING DOGS IN SHELTERS, DOGS IN ABUSIVE OR NEGLECTFUL SITUATIONS, AND DOGS SURRENDERED BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368414
IRS990ScheduleA/TotalSupportAmt0368414
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 28,450, Grants and allocations 0, Revenue 0 OUTREACH AND ADMINISTRATIVE COSTS PROMOTION, VEHICLE EXPENSES, INSURANCE, SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE OUR RESCUE DOES NOT HAVE A CONFLICT OF INTEREST POLICY, WE DO HAVE AN OPEN REQUEST POLICY. IF ANY OF OUR DOCUMENTS OR FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC, THEY ARE PROVIDED WITHOUT QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS WERE PROVIDED THE CHANCE TO REVIEW THE TAX RETURN AND SUPPLEMENTING DOCUMENTS TO ENSURE ALL QUESTIONS OR CONCERNS WERE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt020028
IRS990/TotalAssetsGrp/EOYAmt024611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
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IRS990/TotalOtherProgSrvcExpenseAmt028450
IRS990/TotalProgramServiceExpensesAmt0206791
IRS990/TotalProgramServiceRevenueAmt062372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217781
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024611
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06131 INDIAN PAINT RD
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RESCUEROWINC.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA K DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A KAISER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-03T12:23:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,611
Liabilities
$1,113
Net assets
$23,498
Revenue
$217,781
Expenses
$213,919
Net income
$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.28$1.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.43$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.82$2.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.00$1.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.96$1.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$2.18$2.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.62$1.61$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.94$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.67$0.09