Civic Intelligence

Justice Rescue

990 • Fiscal year 2018 • EIN 90-0775925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.JUSTICE-RESCUE.COM
2417 Welsh Road Box 326 No 21Philadelphia, PA 19114

(215) 518-3830

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$111,147

Up $12,022 (+12%) from 2017

Net Assets

Up

$72,938

Up $29,072 (+66%) from 2017

Liabilities

Down

$38,209

Down $17,050 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$372,671

Up $110,380 (+42%) from 2017

Expenses

Down

$343,599

Down $2,415 (-0.7%) from 2017

Net Income

Up

$29,072

Up $112,795 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$111,147
Liabilities$38,209
Net Assets$72,938
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$372,671
Expenses$343,599
Net Income$29,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$385,163
Mission and Program Overview

Mission

Rescue and training of animals from abusive situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,866$72,938▲ $29,072
Cash and Non-Interest-Bearing Accounts$16,591$67,822▲ $51,231
Loans From Officers Directors$53,094$26,792▼ $26,302
Inventories for Sale or Use$16,000$17,288▲ $1,288
Land, Buildings, and Equipment, Net$18,534$11,699▼ $6,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,125$111,147▲ $12,022
Other Assets Total$48,000$14,338▼ $33,662
Liabilities
Accounts Payable and Accrued Expenses$2,165$11,417▲ $9,252
Total Liabilities$55,259$38,209▼ $17,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,866$72,938▲ $29,072
Total Liabilities and Net Assets / Fund Balance$99,125$111,147▲ $12,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,282$39,672$49,954
Buildings$1,417$128$1,545
Other Assets Org$14,338--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tara KellyPresident
Nick CelenzaSecretary
Dianna Beck - KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,437
All Other Contributions
$362,234
Change in Net Assets
$29,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,618
Salaries, Compensation, and Employee Benefits$143,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,262--$131,262
Occupancy$39,439$13,147-$52,586
Advertising$13,326--$13,326
Payroll Taxes$12,719--$12,719
All Other Expenses$7,803$3,388-$11,191
Office Expenses$7,778--$7,778
Depreciation Depletion-$6,835-$6,835
Other Expenses$4,132$1,377-$5,509
Insurance-$1,671-$1,671
Interest-$1,050-$1,050
Total Functional Expenses$303,267$40,332$0$343,599
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$53,094$26,792▼ $26,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 committees.”

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
2417 WELSH ROAD BOX 326 NO 21, PHILADELPHIA, PA 19114

Signing Officer

Name
Tara Kelly
Title
President
Phone
2155183830
Signed
2019-11-11
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
Phone
6109952205
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019152
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JUSTICE-RESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155183830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0900775925
ReturnHeader/Filer/PhoneNum02155183830
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 WELSH ROAD BOX 326 NO 21
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041114BE78F9267D8857AD0643F4D09414A798F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:48:13
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/ReturnTs02019-11-14T07:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,147
Liabilities
$38,209
Net assets
$72,938
Revenue
$372,671
Expenses
$343,599
Net income
$29,072
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