Civic Intelligence

Off the Rocks Animal Rescue Inc.

EIN 82-4438918 • 501(c)3 • Wellesley, MA

Pub. 78 Eligible

Profile

To support animal welfare through adoption and outreach

17 Cottage StreetWellesley, MA 02482-6948

www.offtherocksrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,364

Up $3,794 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$120,364

Up $3,794 (+3.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$71,253

Up $602 (+0.9%) from 2023

Expenses

Up

$67,459

Up $27,299 (+68%) from 2023

Net Income

Down

$3,794

Down $26,697 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $59,853Liabilities 2018: $02018Assets 2019: $79,159Liabilities 2019: $02019Assets 2020: $73,776Liabilities 2020: $02020Assets 2021: $45,191Liabilities 2021: $0Net Assets 2021: $45,1912021Assets 2022: $86,079Liabilities 2022: $0Net Assets 2022: $86,0792022Assets 2023: $116,570Liabilities 2023: $0Net Assets 2023: $116,5702023Assets 2024: $120,364Liabilities 2024: $0Net Assets 2024: $120,3642024

Highlighted filing

2024

Assets$120,364
Liabilities$0
Net Assets$120,364
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $124,248Expenses 2018: $120,998Net Income 2018: $3,2502018Revenue 2019: $81,380Expenses 2019: $62,075Net Income 2019: $19,3052019Revenue 2020: $67,090Expenses 2020: $72,473Net Income 2020: -$5,3832020Revenue 2021: $94,066Expenses 2021: $122,651Net Income 2021: -$28,5852021Revenue 2022: $90,601Expenses 2022: $49,713Net Income 2022: $40,8882022Revenue 2023: $70,651Expenses 2023: $40,160Net Income 2023: $30,4912023Revenue 2024: $71,253Expenses 2024: $67,459Net Income 2024: $3,7942024

Highlighted filing

2024

Revenue$71,253
Expenses$67,459
Net Income$3,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,364
Liabilities
$0
Net assets
$120,364
Revenue
$71,253
Expenses
$67,459
Net income
$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.71$0.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.94$1.23$0.29
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.67$0.72$0.05
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.81$0.62$0.19
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.24$1.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$71,253
Mission and Program Overview

Mission

To support animal welfare through adoption and outreach

Program Services

DescriptionGrantsExpenses
Adoption of cats to families in New England from disadvantaged areas of the USVI (100+ adoptions in 2024); built network of fosters in MA and assisted in healthcare and spaying/neutering of the animals.$0$64,164
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BalcazarDirector, Ma OperationsPT$0--
Kelsey WyrickDirector, Usvi Operations-$0--
Linda LaneBoard Member - Secretary-$0--
Benjamin SeldenBoard Member - Treasurer-$0--
Joshua VernonBoard Member-$0--
Shermon SmithBoard Member-$0--
Leah StaffierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Off the Rocks Animal Rescue Inc
EIN
82-4438918
Phone
5087405175
Address
17 Cottage Street, Wellesley, MA 02482-6948

Signing Officer

Name
Benjamin Selden
Title
Treasurer
Phone
7818565500
Signed
2025-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include supplies and equipment; transport expense; depreciation expense; and other operating expenses.”

Form 990-EZ, Part II, Line 24

“Equipment (less acc. depreciation)”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012234
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052827
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Selden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07818565500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE ROCKS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0824438918
ReturnHeader/Filer/PhoneNum05087405175
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Cottage Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024826948
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ReturnHeader/ReturnTs02025-11-08T13:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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