Civic Intelligence

Cinnamon Rock Rescue

990EZ • Fiscal year 2019 • EIN 83-4065341

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

2420 Rue DeniseLA Jolla, CA 92037

(858) 677-0777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$81,459

No earlier filing loaded for comparison.

Net Assets

$81,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$119,218

No earlier filing loaded for comparison.

Expenses

$37,759

No earlier filing loaded for comparison.

Net Income

$81,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $81,459Liabilities 2019: $0Net Assets 2019: $81,4592019Assets 2020: $132,838Liabilities 2020: $0Net Assets 2020: $132,8382020Assets 2021: $218,320Liabilities 2021: $0Net Assets 2021: $218,3202021Assets 2022: $374,505Liabilities 2022: $65,000Net Assets 2022: $309,5052022Assets 2023: $406,727Liabilities 2023: $0Net Assets 2023: $406,7272023Assets 2024: $464,421Net Assets 2024: $464,4212024

Highlighted filing

2019

Assets$81,459
Liabilities$0
Net Assets$81,459

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $119,218Expenses 2019: $37,759Net Income 2019: $81,4592019Revenue 2020: $131,852Expenses 2020: $80,473Net Income 2020: $51,3792020Revenue 2021: $152,480Expenses 2021: $66,998Net Income 2021: $85,4822021Revenue 2022: $161,880Expenses 2022: $70,695Net Income 2022: $91,1852022Revenue 2023: $175,034Expenses 2023: $77,812Net Income 2023: $97,2222023Revenue 2024: $147,106Expenses 2024: $89,412Net Income 2024: $57,6942024

Highlighted filing

2019

Revenue$119,218
Expenses$37,759
Net Income$81,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$119,218
Mission and Program Overview

Mission

Animal rescue, boarding and training

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE, BOARDING AND TRAINING$27,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL KURTULUSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cinnamon Rock Rescue Inc
EIN
83-4065341
Phone
8586770777
Address
2420 RUE DENISE, LA JOLLA, CA 92037

Signing Officer

Name
Mel Kurtulus
Title
Executive Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
The Eisenberg Group ACCPAs
Address
2260 Avenida De La Playa, La Jolla, CA 92037
Preparer
David Eisenberg
Phone
8585515500
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $8558

Other Expenses.1

ANIMAL CARE $21985

Other Expenses.2

Facilities & equipment $5025

Other Expenses.3

OUTSIDE SERVICES $2146

Other Expenses.4

BANK FEES $45

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $28800

Raw XML Appendix127 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/PersonNm0MEL KURTULUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08586770777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 RUE DENISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt034842
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL KURTULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028800
IRS990EZ/OtherExpensesTotalAmt037759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, BOARDING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE, BOARDING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037759
IRS990EZ/TotalProgramServiceExpensesAmt027010
IRS990EZ/TotalRevenueAmt0119218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119218
IRS990ScheduleA/Total509Grp/TotalAmt0119218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE $21985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $0 Automobiles - Ending $28800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL KURTULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINNAMON ROCK RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINN
ReturnHeader/Filer/EIN0834065341
ReturnHeader/Filer/PhoneNum08586770777
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 RUE DENISE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330306596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Eisenberg Group ACCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 Avenida De La Playa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585515500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Eisenberg
ReturnHeader/ReturnTs02020-11-08T09:20:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings