Civic Intelligence

El Rescate

990 • Fiscal year 2016 • EIN 95-4307587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1501 W 8th StreetLos Angeles, CA 90017

(213) 387-3284

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,442

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$314,165

Up $116,394 (+59%) from 2015

Net Assets

Up

$306,135

Up $114,881 (+60%) from 2015

Liabilities

Up

$8,030

Up $1,513 (+23%) from 2015

Revenue

Up

$601,316

Up $59,279 (+11%) from 2015

Expenses

Up

$486,435

Up $110,529 (+29%) from 2015

Net Income

Down

$114,881

Down $51,250 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $45,852Liabilities 2010: $0Net Assets 2010: $45,8522010Assets 2011: $9,186Liabilities 2011: $15,378Net Assets 2011: -$6,1922011Assets 2012: $45,084Liabilities 2012: $21,703Net Assets 2012: $23,3812012Assets 2013: $33,850Liabilities 2013: $13,703Net Assets 2013: $20,1472013Assets 2014: $38,826Liabilities 2014: $13,703Net Assets 2014: $25,1232014Assets 2015: $197,771Liabilities 2015: $6,517Net Assets 2015: $191,2542015Assets 2016: $314,165Liabilities 2016: $8,030Net Assets 2016: $306,1352016Assets 2017: $369,285Liabilities 2017: $12,751Net Assets 2017: $356,5342017Assets 2018: $419,570Liabilities 2018: $27,044Net Assets 2018: $392,5262018Assets 2019: $476,672Liabilities 2019: $72,785Net Assets 2019: $403,8872019Assets 2020: $564,040Liabilities 2020: $28,465Net Assets 2020: $535,5752020Assets 2021: $698,412Liabilities 2021: $40,126Net Assets 2021: $658,2862021Assets 2022: $569,450Liabilities 2022: $45,589Net Assets 2022: $523,8612022Assets 2023: $901,633Liabilities 2023: $40,002Net Assets 2023: $861,6312023Assets 2024: $1,281,563Liabilities 2024: $44,217Net Assets 2024: $1,237,3462024

Highlighted filing

2016

Assets$314,165
Liabilities$8,030
Net Assets$306,135

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $310,7192010Expenses 2011: $336,8592011Expenses 2012: $313,0372012Revenue 2013: $323,431Expenses 2013: $326,665Net Income 2013: -$3,2342013Revenue 2014: $351,561Expenses 2014: $346,585Net Income 2014: $4,9762014Revenue 2015: $542,037Expenses 2015: $375,906Net Income 2015: $166,1312015Revenue 2016: $601,316Expenses 2016: $486,435Net Income 2016: $114,8812016Revenue 2017: $695,896Expenses 2017: $645,497Net Income 2017: $50,3992017Revenue 2018: $837,910Expenses 2018: $801,918Net Income 2018: $35,9922018Revenue 2019: $931,082Expenses 2019: $885,459Net Income 2019: $45,6232019Revenue 2020: $759,061Expenses 2020: $627,373Net Income 2020: $131,6882020Revenue 2021: $722,961Expenses 2021: $600,250Net Income 2021: $122,7112021Revenue 2022: $630,267Expenses 2022: $764,692Net Income 2022: -$134,4252022Revenue 2023: $1,226,173Expenses 2023: $888,401Net Income 2023: $337,7722023Revenue 2024: $1,421,836Expenses 2024: $1,063,152Net Income 2024: $358,6842024

Highlighted filing

2016

Revenue$601,316
Expenses$486,435
Net Income$114,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$601,316
Mission and Program Overview

Mission

El Rescate's mission is to empower immigrants, in particular Latinos, to improve their political and economic wellbeing in order to promote their full participation as citizens

El Rescates mission is to empower immigrants, in particular Latinos, to improve their political and economic wellbeing in order to promote their full participation as citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,719$309,290▲ $115,571
Accounts Receivable-$1,692-
Land, Buildings, and Equipment, Net$1,252$383▼ $869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,771$314,165▲ $116,394
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,517$8,030▲ $1,513
Total Liabilities$6,517$8,030▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$191,254$306,135▲ $114,881
Total Net Assets Fund Balance$191,254$306,135▲ $114,881
Total Liabilities and Net Assets / Fund Balance$197,771$314,165▲ $116,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383$56,312$56,695
Other Land Buildings-$26,088$26,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose S SanabriaCEOFT$45,442$45,442

Board Members and Trustees

NameTitle
Francisco PinedaChairman
Peter ScheyMember
Adelso FloresSecretary
Patricia PantingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,534
Program Service Revenue
$127,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,534
Change in Net Assets
$114,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,565
Salaries, Compensation, and Employee Benefits$230,870
Total Fundraising Expense$29,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,677$23,199$11,960$160,836
Current Officers, Directors, Trustees, and Key Employees$35,508$6,555$3,379$45,442
Occupancy$32,147$6,430$4,286$42,863
Fees for Services Other$32,189-$2,000$34,189
Payroll Taxes$10,813$4,119$2,231$17,163
All Other Expenses$7,032$974$862$8,868
Other Employee Benefits$5,667$1,057$705$7,429
Insurance$5,044$1,009$673$6,726
Other Expenses$4,590$918$612$6,120
Office Expenses$4,341$1,056$288$5,685
Fees for Services Accounting$4,775$467$255$5,497
Depreciation Depletion-$869-$869
Total Functional Expenses$407,724$49,537$29,174$486,435
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A hard copy was presented to the board of directors for their review. Form was gone over at the board of directors meeting by the prsident and reviewed at that time with all members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation are reviewed and approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation are reviewed and approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governining documents, policies and financial statements are availale during normal business hours.

Filing and Contact Details

Filer

Filer Name
El Rescate
EIN
95-4307587
Phone
2133873284
Address
1501 W 8TH STREET, Los Angeles, CA 90017

Signing Officer

Name
Salvador Sanabria
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 HUNTINGTON DR STE 288, SAN MARINO, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

El Rescate is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. El Rescate does not believe its financial statements include any uncertain tax positions.

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08030
IRS990/AccountsReceivableGrp/EOYAmt01692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0El Rescates mission is to empower immigrants, in particular Latinos, to improve their political and economic wellbeing in order to promote their full participation as citizens
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0473534
IRS990/AllOtherExpensesGrp/FundraisingAmt0862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07032
IRS990/AllOtherExpensesGrp/TotalAmt08868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANA C TORRES
IRS990/BooksInCareOfDetail/PhoneNum02133873284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 W 8TH STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193719
IRS990/CashNonInterestBearingGrp/EOYAmt0309290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127782
IRS990/CYRevenuesLessExpensesAmt0114881
IRS990/CYSalariesCompEmpBnftPaidAmt0230870
IRS990/CYTotalExpensesAmt0486435
IRS990/CYTotalFundraisingExpenseAmt029174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0869
IRS990/DepreciationDepletionGrp/TotalAmt0869
IRS990/Desc0El Rescate Legal Program offer the community a wide range of services from fiiing paper work, referrals to other agencies, to legal representation and contacting government agencies. El Rescate's services are available to all individuals irrespective of their gender, sexual preferences, religion or ethnic background.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0407724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0467
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt05497
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032189
IRS990/FeesForServicesOtherGrp/TotalAmt034189
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELSO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA PANTING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE S SANABRIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt05044
IRS990/InsuranceGrp/TotalAmt06726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383
IRS990/LandBldgEquipCostOrOtherBssAmt082783
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0El Rescates mission is to empower immigrants, in particular Latinos, to improve their political and economic wellbeing in order to promote their full participation as citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191254
IRS990/NetAssetsOrFundBalancesEOYAmt0306135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04286
IRS990/OccupancyGrp/ManagementAndGeneralAmt06430
IRS990/OccupancyGrp/ProgramServicesAmt032147
IRS990/OccupancyGrp/TotalAmt042863
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt04341
IRS990/OfficeExpensesGrp/TotalAmt05685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07429
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01923
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt094435
IRS990/OtherExpensesGrp/ProgramServicesAmt131086
IRS990/OtherExpensesGrp/ProgramServicesAmt214420
IRS990/OtherExpensesGrp/ProgramServicesAmt34590
IRS990/OtherExpensesGrp/TotalAmt094435
IRS990/OtherExpensesGrp/TotalAmt131086
IRS990/OtherExpensesGrp/TotalAmt219227
IRS990/OtherExpensesGrp/TotalAmt36120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt010813
IRS990/PayrollTaxesGrp/TotalAmt017163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462293
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183471
IRS990/PYProgramServiceRevenueAmt079744
IRS990/PYRevenuesLessExpensesAmt0166131
IRS990/PYSalariesCompEmpBnftPaidAmt0192435
IRS990/PYTotalExpensesAmt0375906
IRS990/PYTotalRevenueAmt0542037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01911299
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911299
IRS990ScheduleA/TotalSupportAmt01911520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0El Rescate is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. El Rescate does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HARD COPY WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM WAS GONE OVER AT THE BOARD OF DIRECTORS MEETING BY THE PRSIDENT AND REVIEWED AT THAT TIME WITH ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNINING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILALE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197771
IRS990/TotalAssetsEOYAmt0314165
IRS990/TotalAssetsGrp/BOYAmt0197771
IRS990/TotalAssetsGrp/EOYAmt0314165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473534
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06517
IRS990/TotalLiabilitiesEOYAmt08030
IRS990/TotalLiabilitiesGrp/BOYAmt06517
IRS990/TotalLiabilitiesGrp/EOYAmt08030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306135
IRS990/TotalProgramServiceExpensesAmt0407724
IRS990/TotalProgramServiceRevenueAmt0127782
IRS990/TotalReportableCompFromOrgAmt045442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306135
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.elrescate.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR SANABRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Rescate
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0954307587
ReturnHeader/Filer/PhoneNum02133873284
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEZADA WONG & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 HUNTINGTON DR STE 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06262864800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hor Kay Ada Wong CPA
ReturnHeader/ReturnTs02017-11-14T11:11:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.42$1.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.23$0.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.63$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.93$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.54$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.32$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31