Civic Intelligence

Rescue Angels Inc.

990EZ • Fiscal year 2012 • EIN 94-3437549

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 85013802184
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,051

Down $7,715 (-20%) from 2011

Net Assets

Down

$30,051

Down $7,715 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,713

Up $20,387 (+23%) from 2011

Expenses

Up

$118,428

Up $16,637 (+16%) from 2011

Net Income

Up

-$7,715

Up $3,750 (+33%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,766Liabilities 2011: $0Net Assets 2011: $37,7662011Assets 2012: $30,051Net Assets 2012: $30,0512012Assets 2013: $19,169Liabilities 2013: $1,414Net Assets 2013: $17,7552013Assets 2014: $20,584Liabilities 2014: $1,756Net Assets 2014: $18,8282014Assets 2015: $15,134Net Assets 2015: $15,1342015Assets 2016: $16,287Net Assets 2016: $16,2872016Assets 2017: $15,649Net Assets 2017: $15,6492017Assets 2018: $26,289Net Assets 2018: $26,2892018Assets 2019: $18,456Liabilities 2019: $8Net Assets 2019: $18,4482019Assets 2021: $12,719Liabilities 2021: $0Net Assets 2021: $12,7192021Assets 2022: $9,697Liabilities 2022: $0Net Assets 2022: $9,6972022Assets 2023: $8,503Liabilities 2023: $02023Assets 2024: $8,319Liabilities 2024: $0Net Assets 2024: $8,3192024

Highlighted filing

2012

Assets$30,051
Liabilities-
Net Assets$30,051

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,326Expenses 2011: $101,791Net Income 2011: -$11,4652011Revenue 2012: $110,713Expenses 2012: $118,428Net Income 2012: -$7,7152012Revenue 2013: $92,701Expenses 2013: $104,997Net Income 2013: -$12,2962013Revenue 2014: $97,952Expenses 2014: $96,879Net Income 2014: $1,0732014Revenue 2015: $91,889Expenses 2015: $95,583Net Income 2015: -$3,6942015Revenue 2016: $91,823Expenses 2016: $90,670Net Income 2016: $1,1532016Revenue 2017: $93,774Expenses 2017: $94,412Net Income 2017: -$6382017Revenue 2018: $84,857Expenses 2018: $74,217Net Income 2018: $10,6402018Revenue 2019: $63,357Expenses 2019: $71,198Net Income 2019: -$7,8412019Revenue 2021: $8,542Expenses 2021: $20,613Net Income 2021: -$12,0712021Revenue 2022: $5,369Expenses 2022: $8,076Net Income 2022: -$2,7072022Revenue 2023: $4,872Expenses 2023: $6,066Net Income 2023: -$1,1942023Revenue 2024: $727Expenses 2024: $911Net Income 2024: -$1842024

Highlighted filing

2012

Revenue$110,713
Expenses$118,428
Net Income-$7,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

DOG RESCUE

Filing and Contact Details

Filer

EIN
94-3437549
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019937
IRS990EZ/CashSavingsAndInvestments/EOY020173
IRS990EZ/ContributionsGiftsGrantsEtc03320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7715
IRS990EZ/FeesAndOthPymtToIndContractors02431
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers09878
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037766
IRS990EZ/NetAssetsOrFundBalancesBOY037766
IRS990EZ/NetAssetsOrFundBalances/EOY030051
IRS990EZ/NetAssetsOrFundBalancesEOY030051
IRS990EZ/OccupancyRentUtilitiesAndMaint05342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERA HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINA HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017829
IRS990EZ/OtherAssetsTotal/EOY09878
IRS990EZ/OtherExpensesTotal093023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOG RESCUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118428
IRS990EZ/ProgramServiceRevenue0107393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 SYCAMORE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERA HESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818487141
IRS990EZ/TotalAssets/BOY037766
IRS990EZ/TotalAssets/EOY030051
IRS990EZ/TotalExpenses0118428
IRS990EZ/TotalProgramServiceExpenses0118428
IRS990EZ/TotalRevenue0110713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RESCUEANGELS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013634
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0543791
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090557425
IRS990ScheduleA/Total509/CurrentTaxYear0112513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0176689
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06575
IRS990ScheduleA/Total509/Total0557425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06575
IRS990ScheduleA/TotalSupportTotal/Total0557425
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0NAME OF PERSON VERA HESS / PURPOSE OF LOAN SHORT TERM ADVANCE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0II
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference01
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09878
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VERA HESS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount024425
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT TERM ADVANCE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TREASURER / DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09878
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Transportation costs 29,085
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dog purchases 14,798
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Veterinary services 23,577
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Boarding expenses 8,806
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Quarantine expense 6,405
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 200
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Travel and auto 3,361
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance expense 1,300
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 97
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Storage facility 1,754
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,816
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Other costs 544
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Loan receivable - Treasurer / Director Beginning of year 17,829, End of year 9,878
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ Part III PRIMARY EXEMPT PURPOSE - THE ORGANIZATIONS MISSION IS TO SAVE DOGE FROM HIGH KILL SHELTERS AND FIND THEM LOVING HOMES. TO DATE WE HAVE FOUND MORE THAN 1,100 RESCUE DOGS HOMES, AND HAVE BEEN EDUCATING THEIR ADOPTERS REGARDING DOG NUTRITION AND HOW TO HAVE A HAPPY HEALTHY DOG. WE PROVIDE ONGOING HELP WITH ANY ISSUES THAT COME UP WITH ADOPTED DOGS.
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943437549
ReturnHeader/Filer/Name/BusinessNameLine10RESCUE ANGELS INC
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/Phone07818487141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 850138
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0VERA HESS
ReturnHeader/Officer/Phone07818487141
ReturnHeader/Officer/Title0TREASURER DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence Czech CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Hancock Street 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Braintree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0Lawrence Czech CPA CTP
ReturnHeader/Preparer/Phone07813561440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:18:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.09$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.63$0.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.85$0.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.94$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.98$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.93$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.11$1.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90$1.02$0.11