Civic Intelligence

Rock N Rescue Inc.

990 • Fiscal year 2019 • EIN 82-2255663

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilernrpets.org
55 Truesdale Lake DriveSouth Salem, NY 10590

(585) 746-4609

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$7,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

201%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$131,635

Up $87,882 (+201%) from 2018

Net Assets

Up

$126,952

Up $98,199 (+342%) from 2018

Liabilities

Down

$4,683

Down $10,317 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$279,837

Up $147,798 (+112%) from 2018

Expenses

Up

$191,955

Up $82,774 (+76%) from 2018

Net Income

Up

$87,882

Up $65,024 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$131,635
Liabilities$4,683
Net Assets$126,952
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$279,837
Expenses$191,955
Net Income$87,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$279,837
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

Mission is to both rescue and rehome pets in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,753$126,952▲ $98,199
Cash and Non-Interest-Bearing Accounts$28,753$108,933▲ $80,180
Land, Buildings, and Equipment, Net-$22,702-
Total Assets$28,753$131,635▲ $102,882
Liabilities
Accounts Payable and Accrued Expenses-$4,683-
Total Liabilities$0$4,683▲ $4,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$126,952-
Total Net Assets Fund Balance$28,753$126,952▲ $98,199
Total Liabilities and Net Assets / Fund Balance$28,753$131,635▲ $102,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,702$2,523$25,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli CialonePresidentFT$7,846$7,846
Maria ValentineDirectorFT$7,846$7,846

Board Members and Trustees

NameTitle
Gloria OnderdonkDirector
James ScovaSecretary
Lisa WordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,439
Program Service Revenue
$240,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,439
Change in Net Assets
$87,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,065
Salaries, Compensation, and Employee Benefits$16,890
Total Fundraising Expense$5,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,204--$59,204
Other Expenses$41,037$9,650-$41,037
Occupancy-$28,518-$28,518
Current Officers, Directors, Trustees, and Key Employees-$15,692-$15,692
Advertising--$5,799$5,799
Fees for Services Management$2,934--$2,934
Depreciation Depletion$2,522--$2,522
Fees for Services Accounting-$1,265-$1,265
Payroll Taxes-$1,198-$1,198
Insurance-$1,152-$1,152
Office Expenses-$653-$653
Total Functional Expenses$125,959$60,197$5,799$191,955
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
ROCK N' RESCUE
EIN
82-2255663
Phone
5857464609
Address
55 TRUESDALE LAKE DRIVE, South Salem, NY 10590

Signing Officer

Name
Juli cialone
Title
Director
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Juli Cialone
Formed
2017
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Colby L Amidon CPA
Address
1385 Monroe Avenue, Rochester, NY 14618
Preparer
Colby L Amidon
Phone
5852880990
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line 12

“Rescue and adoption-exempt purpose”

Raw XML Appendix349 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/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0822255663
ReturnHeader/Filer/PhoneNum05857464609
ReturnHeader/Filer/USAddress/AddressLine1Txt055 TRUESDALE LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0South Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D721ADB8D22B37EEDF36745A7C8DDC4EDC13FD24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D721ADB8D22B37EEDF36745A7C8DDC4EDC13FD24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.142.176
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:21
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/PhoneNum05852880990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colby L Amidon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T10:22:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,635
Liabilities
$4,683
Net assets
$126,952
Revenue
$279,837
Expenses
$191,955
Net income
$87,882
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