Civic Intelligence

Rescue Rides Celtic Hill Farm

990PF • Fiscal year 2021 • EIN 82-1959604

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

42609.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.26x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2020

Net Assets

Down

-$42,609

Down $1,731 (-4.2%) from 2020

Liabilities

Up

$42,609

Up $1,731 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$18,850

Up $850 (+4.7%) from 2020

Expenses

Down

$20,581

Down $9,452 (-31%) from 2020

Net Income

Up

-$1,731

Up $10,302 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$1
Liabilities$42,609
Net Assets-$42,609
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$18,850
Expenses$20,581
Net Income-$1,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CONCANNONPresident-$0--
TERESA WALTMANVice Preside-$0--
SANDY MC PHAILSecretary/Tr-$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
2021-09-22

Preparer

Firm
Stephen N Froehlich CPA
Address
440 GLEN RD, SPARTA, NJ 07871
Preparer
Stephen N Froehlich CPA
Phone
9737260446
Raw XML Appendix189 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
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CONCANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RIDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CELTIC HILL FARM
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0821959604
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DICKERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
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ReturnHeader/Filer/USAddress/ZIPCd007821
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN N FROEHLICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 GLEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737260446
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN N FROEHLICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T12:32:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONCANNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$42,609
Net assets
-$42,609
Revenue
$18,850
Expenses
$20,581
Net income
-$1,731
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