Civic Intelligence

Rescue Cats Rock Inc

EIN 83-2184392 • 501(c)3 • Punta Gorda, FL

Profile

To care for homeless and abandoned cats

40900 Horseshoe RoadPunta Gorda, FL 33982
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$799,746

Down $21,362 (-2.6%) from 2023

Liabilities

Down

$20,715

Down $10,922 (-35%) from 2023

Net Assets

Down

$779,031

Down $10,440 (-1.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$178,889

Up $59,870 (+50%) from 2023

Expenses

Up

$189,329

Up $27,382 (+17%) from 2023

Net Income

Up

-$10,440

Up $32,488 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2020: $161,179Liabilities 2020: $0Net Assets 2020: $161,1792020Assets 2021: $194,181Liabilities 2021: $0Net Assets 2021: $194,1812021Assets 2022: $832,399Liabilities 2022: $0Net Assets 2022: $832,3992022Assets 2023: $821,108Liabilities 2023: $31,637Net Assets 2023: $789,4712023Assets 2024: $799,746Liabilities 2024: $20,715Net Assets 2024: $779,0312024

Highlighted filing

2024

Assets$799,746
Liabilities$20,715
Net Assets$779,031
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $228,136Expenses 2020: $84,556Net Income 2020: $143,5802020Revenue 2021: $145,522Expenses 2021: $112,520Net Income 2021: $33,0022021Revenue 2022: $848,468Expenses 2022: $210,250Net Income 2022: $638,2182022Revenue 2023: $119,019Expenses 2023: $161,947Net Income 2023: -$42,9282023Revenue 2024: $178,889Expenses 2024: $189,329Net Income 2024: -$10,4402024

Highlighted filing

2024

Revenue$178,889
Expenses$189,329
Net Income-$10,440
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$799,746
Liabilities
$20,715
Net assets
$779,031
Revenue
$178,889
Expenses
$189,329
Net income
-$10,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.21$7.79$1.79$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.32$7.89$1.19$1.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$8.48$2.10$6.38
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.46$1.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.28$0.85$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$178,889
Mission and Program Overview

Mission

To care for homeless animals

To care for homeless and abandoned cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,165$767,874▼ $6,291
Savings and Temporary Cash Investments$25,065$20,068▼ $4,997
Cash and Non-Interest-Bearing Accounts$21,878$11,804▼ $10,074
Total Assets$821,108$799,746▼ $21,362
Liabilities
Accounts Payable and Accrued Expenses$31,637$20,715▼ $10,922
Total Liabilities$31,637$20,715▼ $10,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,471$779,031▼ $10,440
Total Net Assets Fund Balance$789,471$779,031▼ $10,440
Total Liabilities and Net Assets / Fund Balance$821,108$799,746▼ $21,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,885$21,510-
Other Land Buildings$4,155$3,734-
Land$400,540--
Equipment$3,227$3,184-
Leasehold Improvements$67,067$10,472-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Somer BednarDirectorPT$17,554$17,554

Board Members and Trustees

NameTitle
Patrick ThuecksPresident Treasurer
Joann ThuecksVice President
Kathleen MarshSecretary
Martha FernandezSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,347
Program Service Revenue
$0
Investment Income
$-1,458
Other Revenue
$0
All Other Contributions
$180,347
Change in Net Assets
$-10,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory260$20,000Estimated
Other Non Cash Contri Table260$20,000Estimated
Total Noncash Contributions520$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,911
Salaries, Compensation, and Employee Benefits$20,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,093$29,541-$36,634
Current Officers, Directors, Trustees, and Key Employees-$17,554-$17,554
Depreciation Depletion$790$14,489-$15,279
Other Expenses$45,272$5,011-$5,011
Advertising-$3,793-$3,793
Payroll Taxes-$1,492-$1,492
Office Expenses-$1,464-$1,464
Other Salaries and Wages-$1,372-$1,372
Interest-$1,289-$1,289
All Other Expenses-$304-$304
Total Functional Expenses$112,461$76,868$0$189,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and vice-president are husband and wife.”

Committee meeting documentation Part VI line 8B

“This organization has no committees at this time”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the current board members on 11-08-2025”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents upon request. The organization does not publish such documents on its website or facebook page.”

Filing and Contact Details

Filer

Filer Name
Rescue Cats Rock Inc
EIN
83-2184392
In Care Of
% PATRICK THUECKS
Phone
2396664036
Address
40900 HORSESHOE ROAD, PUNTA GORDA, FL 33982

Signing Officer

Name
Patrick Thuecks
Title
President Treasurer
Phone
2396664036
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Thuecks
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Mary E Lagodna Pa
Address
2546 FRANKLIN ST, FORT MYERS, FL 33901
Preparer
Mary E Lagodna
Phone
2392438632
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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0314395
IRS990ScheduleD/EquipmentGrp/BookValueAmt03227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06411
IRS990ScheduleD/LandGrp/BookValueAmt0400540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03734
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767874
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0260
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0260
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAT LITTER AND SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS NO COMMITTEES AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE CURRENT BOARD MEMBERS ON 11-08-2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS UPON REQUEST. THE ORGANIZATION DOES NOT PUBLISH SUCH DOCUMENTS ON ITS WEBSITE OR FACEBOOK PAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821108
IRS990/TotalAssetsEOYAmt0799746
IRS990/TotalAssetsGrp/BOYAmt0821108
IRS990/TotalAssetsGrp/EOYAmt0799746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031637
IRS990/TotalLiabilitiesEOYAmt020715
IRS990/TotalLiabilitiesGrp/BOYAmt031637
IRS990/TotalLiabilitiesGrp/EOYAmt020715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112461
IRS990/TotalReportableCompFromOrgAmt017554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799746
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040900 HORSESHOE ROAD
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033982
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK THUECKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396664036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE CATS ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0832184392
ReturnHeader/Filer/InCareOfNm0% PATRICK THUECKS
ReturnHeader/Filer/PhoneNum02396664036
ReturnHeader/Filer/USAddress/AddressLine1Txt040900 HORSESHOE ROAD
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033982
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274339839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY E LAGODNA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02546 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033901
ReturnHeader/PreparerPersonGrp/PhoneNum02392438632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LAGODNA
ReturnHeader/ReturnTs02025-11-09T12:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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