Civic Intelligence

Rock N Rescue Inc.

990EZ • Fiscal year 2018 • EIN 82-2255663

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilehttps//www.petfinder.com/member/us/ny/south-salem/rock-n-rescue-ny1169
55 Truesdale Lake DrSouth Salem, NY 10590

(585) 746-4609

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$43,753

No earlier filing loaded for comparison.

Net Assets

$28,753

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$132,039

No earlier filing loaded for comparison.

Expenses

$109,181

No earlier filing loaded for comparison.

Net Income

$22,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $43,753Liabilities 2018: $15,000Net Assets 2018: $28,7532018Assets 2019: $131,635Liabilities 2019: $4,683Net Assets 2019: $126,9522019Assets 2020: $364,887Liabilities 2020: $11,085Net Assets 2020: $353,8022020Assets 2021: $507,916Liabilities 2021: $38,273Net Assets 2021: $469,6432021Assets 2022: $744,680Liabilities 2022: $34,574Net Assets 2022: $710,1062022Assets 2023: $739,557Liabilities 2023: $33,201Net Assets 2023: $706,3562023Assets 2024: $1,578,076Liabilities 2024: $698,583Net Assets 2024: $879,4932024

Highlighted filing

2018

Assets$43,753
Liabilities$15,000
Net Assets$28,753
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $132,039Expenses 2018: $109,181Net Income 2018: $22,8582018Revenue 2019: $279,837Expenses 2019: $191,955Net Income 2019: $87,8822019Revenue 2020: $422,380Expenses 2020: $195,530Net Income 2020: $226,8502020Revenue 2021: $487,816Expenses 2021: $371,975Net Income 2021: $115,8412021Revenue 2022: $779,907Expenses 2022: $539,444Net Income 2022: $240,4632022Revenue 2023: $762,503Expenses 2023: $766,253Net Income 2023: -$3,7502023Revenue 2024: $949,867Expenses 2024: $776,730Net Income 2024: $173,1372024

Highlighted filing

2018

Revenue$132,039
Expenses$109,181
Net Income$22,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$132,039
Mission and Program Overview

Mission

Our purpose is to connect a multitude of animal rescue charities all across the United States- and eventually charities all over the globe Please take the time to help out our cause, and to share it with those who may be interested

Program Services

DescriptionGrantsExpenses
We have connected with a multitude of animal rescue charities all across the United States. We have found homes for hundreds of animals.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juli CialonePresidentFT$0--
Lisa WordenTreasurerPT$0--
James ScovaDirector-$0--
Gloria OnderdonkSecretary-$0--
Tina HoneckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock N' Rescue
EIN
82-2255663
Phone
5857464609
Address
55 Truesdale Lake Dr, South Salem, NY 10590

Signing Officer

Name
Juli Cialone - President
Title
5132019
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Colby L Amidon CPA
Address
1385 Monroe Avenue, Rochester, NY 14618
Preparer
Colby L Amidon
Phone
5853035688
Supplemental Narrative

Additional Explanations

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

“Travel 1,208”

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

“Meals and entertainment 2,222”

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

“Equipment rental and maintenance 18,544”

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

“Supplies 2,792”

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

“Telephone 2,011”

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

“Transport fees, pull fees and Auto 37,455”

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

“Vetting/Medical 20,992”

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

“Licenses, Fees and Permits 215”

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

“Insurance 888”

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

“Security 820”

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

“On line services 3,262”

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

“Miscellaneous 100”

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

“Animal Supplies 11,945”

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

“Reimbursement for expenditures Beginning of year 0, End of year 15,000”

Raw XML Appendix165 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/PersonNm0Juli Cialone
IRS990EZ/BooksInCareOfDetail/PhoneNum05857464609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Truesdale Lake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043753
IRS990EZ/GrossReceiptsAmt0132039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028753
IRS990EZ/OccupancyRentUtltsAndMaintAmt06377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juli Cialone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Worden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Scova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Onderdonk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Honeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to connect a multitude of animal rescue charities all across the United States- and eventually charities all over the globe Please take the time to help out our cause, and to share it with those who may be interested
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have connected with a multitude of animal rescue charities all across the United States. We have found homes for hundreds of animals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109181
IRS990EZ/TotalRevenueAmt0132039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.petfinder.com/member/us/ny/south-salem/rock-n-rescue-ny1169
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144356
IRS990ScheduleA/PublicSupportTotal509Amt0132039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132039
IRS990ScheduleA/Total509Grp/TotalAmt0132039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144356
IRS990ScheduleA/TotalSupportAmt0144356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 18,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport fees, pull fees and Auto 37,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vetting/Medical 20,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees and Permits 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10On line services 3,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Animal Supplies 11,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursement for expenditures Beginning of year 0, End of year 15,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juli Cialone - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05132019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock N' Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0822255663
ReturnHeader/Filer/PhoneNum05857464609
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Truesdale Lake Dr
ReturnHeader/Filer/USAddress/CityNm0South Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042A5E3D601BBB9697C28FDD465A99D88C5ED66E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49497B82413710F178DA165D8F4C7BDD57CD1A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.47.96.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby L Amidon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01385 Monroe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05853035688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colby L Amidon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:54:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,753
Liabilities
$15,000
Net assets
$28,753
Revenue
$132,039
Expenses
$109,181
Net income
$22,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.70$0.88$0.95$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.76$0.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.78$0.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.42$0.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.13$0.11$0.02