Civic Intelligence

Justice Rescue

990 • Fiscal year 2017 • EIN 90-0775925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.JUSTICE-RESCUE.COM
PO Box 112Woodlyn, PA 19094-0112

(215) 518-3830

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$99,125

No earlier filing loaded for comparison.

Net Assets

$43,866

No earlier filing loaded for comparison.

Liabilities

$55,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

$262,291

No earlier filing loaded for comparison.

Expenses

$346,014

No earlier filing loaded for comparison.

Net Income

-$83,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $99,125Liabilities 2017: $55,259Net Assets 2017: $43,8662017Assets 2018: $111,147Liabilities 2018: $38,209Net Assets 2018: $72,9382018Assets 2019: $128,109Liabilities 2019: $78,237Net Assets 2019: $49,8722019Assets 2020: $134,790Liabilities 2020: $116,125Net Assets 2020: $18,6652020Assets 2021: $170,532Liabilities 2021: $68,033Net Assets 2021: $102,4992021Assets 2022: $218,695Liabilities 2022: $56,288Net Assets 2022: $162,4072022Assets 2023: $340,964Liabilities 2023: $39,342Net Assets 2023: $301,6222023Assets 2024: $465,513Liabilities 2024: $37,153Net Assets 2024: $428,3602024

Highlighted filing

2017

Assets$99,125
Liabilities$55,259
Net Assets$43,866
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $262,291Expenses 2017: $346,014Net Income 2017: -$83,7232017Revenue 2018: $372,671Expenses 2018: $343,599Net Income 2018: $29,0722018Revenue 2019: $358,991Expenses 2019: $382,057Net Income 2019: -$23,0662019Revenue 2020: $355,284Expenses 2020: $386,491Net Income 2020: -$31,2072020Revenue 2021: $520,809Expenses 2021: $437,851Net Income 2021: $82,9582021Revenue 2022: $555,750Expenses 2022: $492,145Net Income 2022: $63,6052022Revenue 2023: $662,744Expenses 2023: $523,529Net Income 2023: $139,2152023Revenue 2024: $666,942Expenses 2024: $540,204Net Income 2024: $126,7382024

Highlighted filing

2017

Revenue$262,291
Expenses$346,014
Net Income-$83,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$276,922
Mission and Program Overview

Mission

Rescue and training of animals from abusive situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,355$53,094▲ $11,739
Rtn Earn Endowment Incm Other Fnds$133,883$43,866▼ $90,017
Land, Buildings, and Equipment, Net$29,874$18,534▼ $11,340
Cash and Non-Interest-Bearing Accounts$33,864$16,591▼ $17,273
Inventories for Sale or Use$12,500$16,000▲ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,238$99,125▼ $76,113
Other Assets Total$99,000$48,000▼ $51,000
Liabilities
Accounts Payable and Accrued Expenses-$2,165-
Total Liabilities$41,355$55,259▲ $13,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,883$43,866▼ $90,017
Total Liabilities and Net Assets / Fund Balance$175,238$99,125▼ $76,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,077$32,877$49,954
Buildings$1,457$88$1,545
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tara KellyPresident
Karen LongoSecretary
Karl SangreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,029
All Other Contributions
$245,262
Change in Net Assets
$-83,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,023
Salaries, Compensation, and Employee Benefits$81,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,278$18,426-$73,704
Occupancy$46,766$15,589-$62,355
Office Expenses$51,677--$51,677
All Other Expenses$23,111$2,245-$25,356
Depreciation Depletion-$11,340-$11,340
Other Expenses$8,405$2,802-$11,207
Payroll Taxes$6,215$2,072-$8,287
Insurance-$4,059-$4,059
Interest-$849-$849
Advertising$533--$533
Total Functional Expenses$259,619$86,395$0$346,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,355$53,094▲ $11,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committes.”

Form 990, Part VI, Section B, Line 11B

“Electronic draft copies are sent to the president of the organization for dissemination to the director for review and approval in accordance with irs regulations. Form 990 is first reviewed by the president of the organization. Written comments and questions by the director, if any, are sent to the accountant for responses. The president signs off on the 990 when the president and director are satisfied with the accuracy of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Rescue
EIN
90-0775925
Phone
2155183830
Address
PO BOX 112, WOODLYN, PA 19094-0112

Signing Officer

Name
Tara Kelly
Title
President
Phone
2155183830
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Kelly
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Archer Tax & Financial Group Pc
Address
252 N RADNOR CHESTER RD, ST DAVIDS, PA 19087
Preparer
Jason Darrach CPA
Phone
6109952205
Raw XML Appendix357 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUSTICE FUR ALL LLC EIN 81-329849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC DRAFT COPIES ARE SENT TO THE PRESIDENT OF THE ORGANIZATION FOR DISSEMINATION TO THE DIRECTOR FOR REVIEW AND APPROVAL IN ACCORDANCE WITH IRS REGULATIONS. FORM 990 IS FIRST REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. WRITTEN COMMENTS AND QUESTIONS BY THE DIRECTOR, IF ANY, ARE SENT TO THE ACCOUNTANT FOR RESPONSES. THE PRESIDENT SIGNS OFF ON THE 990 WHEN THE PRESIDENT AND DIRECTOR ARE SATISFIED WITH THE ACCURACY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041355
IRS990/TotalLiabilitiesEOYAmt055259
IRS990/TotalLiabilitiesGrp/BOYAmt041355
IRS990/TotalLiabilitiesGrp/EOYAmt055259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043866
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099125
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155183830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0JUST
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ReturnHeader/Filer/PhoneNum02155183830
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264045616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER TAX & FINANCIAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 N RADNOR CHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST DAVIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06109952205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DARRACH CPA
ReturnHeader/ReturnTs02018-11-07T13:51:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,125
Liabilities
$55,259
Net assets
$43,866
Revenue
$262,291
Expenses
$346,014
Net income
-$83,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.37$4.28$6.67$5.40$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.39$3.02$6.63$5.24$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.56$1.62$5.56$4.92$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.02$5.21$4.38$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$3.55$3.86$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$3.59$3.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$3.73$3.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$2.62$3.46$0.84