Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rally4Reilly & Friends
EIN 84-3591189 • 501(c)3 • La Mesa, CA
Profile
To fundraise and provide support for individuals and families whose lives have been affected by a spinal cord injury, with helping hands and open hearts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $24,937 (-100%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $23,863 (-100%) from 2024
Revenue
Down$17,284
Down $65,744 (-79%) from 2024
Expenses
Down$34,474
Down $37,032 (-52%) from 2024
Net Income
Down-$17,190
Down $28,712 (-249%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $17,284
- Expenses
- $34,474
- Net income
- -$17,190
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 4, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $17,284
Mission and Program Overview
Mission
To fundraise and provide support for individuals and families whose lives have been affected by a spinal cord injury, with helping hands and open hearts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Rally4Reilly Wellness Fund provides financial support to individuals and families in San Diego who are affected by spinal cord injuries. Grants help recipients in need cover the costs of necessary items and services, e.g., wheelchairs, ADA ramp installation, and home improvements voice-activated items toys, educational, development, books & recreational video games gas cards for traveling to out-of-town hospitals housing assistance groceries bill pay. | $11,000 | $13,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Daggett | Executive Director | FT | $0 | - | - |
| Sergio Fortuna | Director | PT | $0 | - | - |
| Debra Jackson | Treasurer | PT | $0 | - | - |
| Nichole Lucas | Director | PT | $0 | - | - |
| Belinda Driecie | Director | PT | $0 | - | - |
| Stephanie Nichols Rodas | Secretary | PT | $0 | - | - |
| Robyn King | Director | PT | $0 | - | - |
| Laura Hurtado | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rally4Reilly & Friends
- EIN
- 84-3591189
- Phone
- 6199161834
- Address
- PO Box 189, La Mesa, CA 91944
Signing Officer
- Name
- Mark Daggett
- Title
- Executive Director
- Signed
- 2026-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tovella Dowling PC
- Address
- 501 W Broadway Ste 1540, San Diego, CA 92101
- Preparer
- Julie U Nguyen Esq
- Phone
- 6199309332
Supplemental Narrative
Additional Explanations
Other Revenue.1
“credit card rewards $185”
Grants and Similar Amounts Paid In Excess of $5,000.26
“Class of Activity: adaptive transport | Donee's Name: Reilly Phipps & Family | Donee's Address: 11442 Valle Vista Rd Lakeside CA 92040 | Relationship of Donee: N/A | Description of Property: mobility van | Book Value: $10000 | Method Used to Determine BV: cost | Fair Market Value: $10000 | Method Used to Determine FMV: cost”
Other Expenses.1001
“Advertising and Promotion $4838”
Other Expenses.1008
“Interest $6”
Other Expenses.1
“outside services $2400”
Other Expenses.2
“software $2279”
Other Expenses.3
“auto expense $1806”
Other Expenses.4
“Business Development Meals $358”
Other Expenses.6
“office supplies $102”
Other Expenses.7
“licenses & permits $59”
Other Expenses.8
“Bank Charges and Fees $40”
Other Assets.1
“Other current assets - Beginning $2539 Other current assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix200 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/ExcessOrDeficitForYearAmt | 0 | -17190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17284 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23863 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stephanie Nichols Rodas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robyn King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Laura Hurtado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2539 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To fundraise and provide support for individuals and families whose lives have been affected by a spinal cord injury, with helping hands and open hearts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Rally4Reilly Wellness Fund provides financial support to individuals and families in San Diego who are affected by spinal cord injuries. Grants help recipients in need cover the costs of necessary items and services, e.g., wheelchairs, ADA ramp installation, and home improvements voice-activated items toys, educational, development, books & recreational video games gas cards for traveling to out-of-town hospitals housing assistance groceries bill pay. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13400 |
| IRS990EZ/TotalRevenueAmt | 0 | 17284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rally4reilly.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463722 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17099 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | credit card rewards $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: adaptive transport | Donee's Name: Reilly Phipps & Family | Donee's Address: 11442 Valle Vista Rd Lakeside CA 92040 | Relationship of Donee: N/A | Description of Property: mobility van | Book Value: $10000 | Method Used to Determine BV: cost | Fair Market Value: $10000 | Method Used to Determine FMV: cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $4838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | outside services $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | software $2279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | auto expense $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Development Meals $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | office supplies $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | licenses & permits $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges and Fees $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other current assets - Beginning $2539 Other current assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Daggett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rally4Reilly & Friends |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RALL |
| ReturnHeader/Filer/EIN | 0 | 843591189 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199161834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872635810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tovella Dowling PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 W Broadway Ste 1540 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6199309332 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie U Nguyen Esq |
| ReturnHeader/ReturnTs | 0 | 2026-03-04T11:58:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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