Civic Intelligence

Cinnamon Rock Rescue

990EZ • Fiscal year 2023 • EIN 83-4065341

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization ProfileN/A
2420 Rue DeniseLA Jolla, CA 92037

(858) 837-1540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$406,727

Up $32,222 (+8.6%) from 2022

Net Assets

Up

$406,727

Up $97,222 (+31%) from 2022

Liabilities

Down

$0

Down $65,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$175,034

Up $13,154 (+8.1%) from 2022

Expenses

Up

$77,812

Up $7,117 (+10%) from 2022

Net Income

Up

$97,222

Up $6,037 (+6.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2023

Assets$406,727
Liabilities$0
Net Assets$406,727
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$175,034
Expenses$77,812
Net Income$97,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$175,034
Mission and Program Overview

Mission

Animal rescue, boarding and training

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE, BOARDING AND TRAINING-$52,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Cinnamon Rock Rescue Inc
EIN
83-4065341
Phone
8588371540
Address
2420 RUE DENISE, LA JOLLA, CA 92037

Signing Officer

Name
Mel Kurtulus
Title
Executive Director
Signed
2024-08-08
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 $24268”

Other Expenses.1

“ANIMAL CARE $31859”

Other Expenses.2

“Facilities & equipment $20285”

Other Expenses.3

“Operations supplies $1400”

Other Assets.1001

“Automobiles - Beginning $6220 Automobiles - Ending $2072”

Other Assets.1002

“Furniture and Fixtures - Beginning $9018 Furniture and Fixtures - Ending $6442”

Other Assets.1

“UTILITY DEPOSIT - Beginning $13430 UTILITY DEPOSIT - Ending $13430”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $65000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix149 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/PhoneNum08588371540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 RUE DENISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0316063
IRS990EZ/LandAndBuildingsGrp/EOYAmt0351018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406727
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/BOYAmt028668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021944
IRS990EZ/OtherExpensesTotalAmt077812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, BOARDING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE, BOARDING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077812
IRS990EZ/TotalProgramServiceExpensesAmt052142
IRS990EZ/TotalRevenueAmt0175034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740464
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119218
IRS990ScheduleA/Total509Grp/TotalAmt0740464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $24268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE $31859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $20285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS SUPPLIES $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $6220 Automobiles - Ending $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $9018 Furniture and Fixtures - Ending $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY DEPOSIT - Beginning $13430 UTILITY DEPOSIT - Ending $13430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $65000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL KURTULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINNAMON ROCK RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINN
ReturnHeader/Filer/EIN0834065341
ReturnHeader/Filer/PhoneNum08588371540
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 RUE DENISE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-13T14:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,727
Liabilities
$0
Net assets
$406,727
Revenue
$175,034
Expenses
$77,812
Net income
$97,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$4.64$1.47$0.89$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.75$0.78$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.65$3.10$1.62$0.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.52$0.67$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.32$0.80$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.19$0.38$0.81