Civic Intelligence

Rescue Rides Celtic Hill Farm

990PF • Fiscal year 2020 • EIN 82-1959604

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization Profile
21 Dickerson RoadAugusta, NJ 07821

(862) 268-3166

Siviq Scores

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

Liabilities / Assets

100th percentile

40878.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2018

Net Assets

-$40,878

No earlier filing loaded for comparison.

Liabilities

Up

$40,878

Up $40,878 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$18,000

Up $2,000 (+13%) from 2018

Expenses

Down

$30,033

Down $1,292 (-4.1%) from 2018

Net Income

Up

-$12,033

Up $3,292 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $02018Assets 2020: $1Liabilities 2020: $40,878Net Assets 2020: -$40,8782020Assets 2021: $1Liabilities 2021: $42,609Net Assets 2021: -$42,6092021Assets 2022: $26,550Liabilities 2022: $136,191Net Assets 2022: -$109,6412022Assets 2023: $23,600Liabilities 2023: $134,374Net Assets 2023: -$110,7742023Assets 2024: $20,650Liabilities 2024: $135,356Net Assets 2024: -$114,7062024

Highlighted filing

2020

Assets$1
Liabilities$40,878
Net Assets-$40,878
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $1,576Expenses 2017: $1,576Net Income 2017: $02017Revenue 2018: $16,000Expenses 2018: $31,325Net Income 2018: -$15,3252018Revenue 2020: $18,000Expenses 2020: $30,033Net Income 2020: -$12,0332020Revenue 2021: $18,850Expenses 2021: $20,581Net Income 2021: -$1,7312021Revenue 2022: $18,760Expenses 2022: $85,792Net Income 2022: -$67,0322022Revenue 2023: $18,760Expenses 2023: $19,893Net Income 2023: -$1,1332023Revenue 2024: $5,000Expenses 2024: $8,932Net Income 2024: -$3,9322024

Highlighted filing

2020

Revenue$18,000
Expenses$30,033
Net Income-$12,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CONCANNONPresidentFT$0--
TERESA WALTMANVice PresidePT$0--
SANDY MC PHAILSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue Rides
EIN
82-1959604
Address
21 DICKERSON ROAD, AUGUSTA, NJ 07821

Signing Officer

Name
Catherine Concannon
Title
President
Signed
2020-08-04

Preparer

Firm
Stephen N Froehlich CPA
Address
440 GLEN RD, SPARTA, NJ 07871
Preparer
Stephen N Froehlich CPA
Phone
9737260446
Raw XML Appendix186 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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ReturnHeader/Filer/EIN0821959604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 GLEN RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737260446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN N FROEHLICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-04T09:37:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$40,878
Net assets
-$40,878
Revenue
$18,000
Expenses
$30,033
Net income
-$12,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.35$1.15$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.34$1.11$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$1.36$1.10$0.19$0.86$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.18$0.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00