Civic Intelligence

Rock N Rescue Inc.

990 • Fiscal year 2020 • EIN 82-2255663

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
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

69th percentile

0.03x

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

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

87th percentile

177%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$364,887

Up $233,252 (+177%) from 2019

Net Assets

Up

$353,802

Up $226,850 (+179%) from 2019

Liabilities

Up

$11,085

Up $6,402 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$422,380

Up $142,543 (+51%) from 2019

Expenses

Up

$195,530

Up $3,575 (+1.9%) from 2019

Net Income

Up

$226,850

Up $138,968 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$364,887
Liabilities$11,085
Net Assets$353,802
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$422,380
Expenses$195,530
Net Income$226,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$422,380
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

Primary focus is to assist families looking for a pet that is not only happy and healthy, but a pet that can provide a therapeutic solution for emotional and physical ailments. Our motto is "we rescue pets to rescue people".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,933$347,230▲ $238,297
Land, Buildings, and Equipment, Net$22,702$17,657▼ $5,045
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,635$364,887▲ $233,252
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,085-
Accounts Payable and Accrued Expenses$4,683--
Total Liabilities$4,683$11,085▲ $6,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,952$353,802▲ $226,850
Total Net Assets Fund Balance$126,952$353,802▲ $226,850
Total Liabilities and Net Assets / Fund Balance$131,635$364,887▲ $233,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,657$7,568$25,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli CialonePresidentFT$12,000$12,000
Maria ValentineDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Gloria OnderdonkDirector
James ScovaSecretary
Lisa WordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$226,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,951
Salaries, Compensation, and Employee Benefits$26,579
Total Fundraising Expense$3,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
All Other Expenses-$17,478-$17,478
Insurance$9,707--$9,707
Payment Travel Entrtnmnt Publicly Ofcl-$9,310-$9,310
Other Expenses$6,715$7,742-$6,715
Office Expenses-$5,073-$5,073
Depreciation Depletion-$5,045-$5,045
Advertising--$3,815$3,815
Fees for Services Accounting-$2,675-$2,675
Payroll Taxes-$2,579-$2,579
Travel$847--$847
Total Functional Expenses$117,813$73,902$3,815$195,530
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Amidon & Villeneuve Cpas Pc
Address
1385 MONROE AVENUE, ROCHESTER, NY 14618
Preparer
Colby L Amidon CPA
Phone
5852880990
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,887
Liabilities
$11,085
Net assets
$353,802
Revenue
$422,380
Expenses
$195,530
Net income
$226,850
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