Civic Intelligence

Rockets Rest Stop

990 • Fiscal year 2025 • EIN 84-4153132

Jan 01, 2025 to Dec 31, 2025

Organization ProfileROCKETSRESTSTOP.ORG
2318 Overton RdAugusta, GA 30904

(706) 814-0665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$49,556

Up $18,168 (+58%) from 2024

Expenses

Up

$49,556

Up $18,168 (+58%) from 2024

Net Income

Flat

$0

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0Revenue 2020: $19,127Expenses 2020: $19,127Net Income 2020: $02020Revenue 2022: $15,303Expenses 2022: $15,303Net Income 2022: $02022Revenue 2023: $23,799Expenses 2023: $23,799Net Income 2023: $02023Revenue 2024: $31,388Expenses 2024: $31,388Net Income 2024: $02024Revenue 2025: $49,556Expenses 2025: $49,556Net Income 2025: $02025

Highlighted filing

2025

Revenue$49,556
Expenses$49,556
Net Income$0
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.1
Gross Receipts
$49,556
Mission and Program Overview

Mission

RESCUE KITTENS

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Erin DennisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$49,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,556
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,222--$9,222
Total Functional Expenses$49,556$0$0$49,556
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
No
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

Governing body meeting documentation Part VI line 8A

“Meeting documentation can be provided upon written request.”

Committee meeting documentation Part VI line 8B

“Meeting documentation can be provided upon written request.”

Form 990 governing body review Part VI line 11

“The tax return will be reviewed at the next board meeting.”

Governing documents etc available to public Part VI line 19

“Tax return is available to the public to view upon written request.”

Filing and Contact Details

Filer

Filer Name
Rockets Rest Stop
EIN
84-4153132
In Care Of
% ERIN DENNIS
Phone
7068140665
Address
2318 OVERTON RD, AUGUSTA, GA 30904

Signing Officer

Name
Erin Dennis
Title
CEO
Phone
7068140665
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Dennis
Formed
2020
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
North Augusta Bookkeeping Tax Ser
Address
P O Box 6010, North Augusta, SC 29861
Preparer
Timothy Hallford
Phone
8036139047
Supplemental Narrative

Additional Explanations

Amended return information

“Revenue and expenses were higher than originally filed with the original 990 form that was filed.”

Raw XML Appendix255 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049556
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESCUE KITTENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PET FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt08567
IRS990/OtherExpensesGrp/ProgramServicesAmt131767
IRS990/OtherExpensesGrp/ProgramServicesAmt29222
IRS990/OtherExpensesGrp/TotalAmt08567
IRS990/OtherExpensesGrp/TotalAmt131767
IRS990/OtherExpensesGrp/TotalAmt29222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031388
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060748
IRS990ScheduleA/SubstantialContributorsTotAmt021178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081926
IRS990ScheduleA/TotalSupportAmt081926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES WERE HIGHER THAN ORIGINALLY FILED WITH THE ORIGINAL 990 FORM THAT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING DOCUMENTATION CAN BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING DOCUMENTATION CAN BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS AVAILABLE TO THE PUBLIC TO VIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Augusta
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HALLFORD
ReturnHeader/ReturnTs02026-04-09T14:39:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,556
Expenses
$49,556
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$49.6$49.6$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$31.4$31.4$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$23.8$23.8$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.3$15.3$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$19.1$19.1$0.00