Civic Intelligence

Rose Hope Animal Rescue and Refuge

EIN 06-1486514 • 501(c)3 • Meriden, CT

Profile

Care and treatment of cats and animals

PO Box 34Meriden, CT 06450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,255

Up $2,771 (+187%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$4,255

Up $2,771 (+187%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$56,619

Down $5,724 (-9.2%) from 2016

Expenses

Down

$53,848

Down $9,201 (-15%) from 2016

Net Income

Up

$2,771

Up $3,477 (+492%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,023Net Assets 2010: $10,0232010Assets 2011: $9,121Net Assets 2011: $9,1212011Assets 2012: $10,797Net Assets 2012: $10,7972012Assets 2013: $7,317Liabilities 2013: $0Net Assets 2013: $7,3172013Assets 2014: $4,084Liabilities 2014: $0Net Assets 2014: $4,0842014Assets 2015: $2,190Liabilities 2015: $0Net Assets 2015: $2,1902015Assets 2016: $1,484Liabilities 2016: $0Net Assets 2016: $1,4842016Assets 2017: $4,255Liabilities 2017: $0Net Assets 2017: $4,2552017

Highlighted filing

2017

Assets$4,255
Liabilities$0
Net Assets$4,255
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $97,173Expenses 2010: $89,441Net Income 2010: $7,7322010Revenue 2011: $85,799Expenses 2011: $86,701Net Income 2011: -$9022011Revenue 2012: $92,217Expenses 2012: $90,541Net Income 2012: $1,6762012Revenue 2013: $90,775Expenses 2013: $94,255Net Income 2013: -$3,4802013Revenue 2014: $98,754Expenses 2014: $101,987Net Income 2014: -$3,2332014Revenue 2015: $77,791Expenses 2015: $79,685Net Income 2015: -$1,8942015Revenue 2016: $62,343Expenses 2016: $63,049Net Income 2016: -$7062016Revenue 2017: $56,619Expenses 2017: $53,848Net Income 2017: $2,7712017

Highlighted filing

2017

Revenue$56,619
Expenses$53,848
Net Income$2,771
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$4,255
Liabilities
$0
Net assets
$4,255
Revenue
$56,619
Expenses
$53,848
Net income
$2,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.99$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.92$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.86$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.97$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$56,619
Mission and Program Overview

Mission

Care and treatment of cats and animals

Program Services

DescriptionGrantsExpenses
CARE AND TREATMENT OF CATS AND ANIMALS-$52,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HARRISPresPT$0--
R ALAN BUTKUSTresPT$0--
EDWARD HARRISSec-$0--
Filing and Contact Details

Filer

Filer Name
Rose Hope Animal Rescue and Refuge
EIN
06-1486514
Phone
2032384111
Address
PO BOX 34, MERIDEN, CT 06450

Signing Officer

Name
Alan Butkus
Title
Treasurer
Phone
4753432261
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Robert a Gollnick CPA
Address
83 BROAD ST, MERIDEN, CT 06450
Preparer
Robert a Gollnick
Phone
2032371140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary fees animal care 52,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,792”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R ALAN BUTKUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08609822816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04255
IRS990EZ/GrossReceiptsAmt056619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R ALAN BUTKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND TREATMENT OF CATS AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND TREATMENT OF CATS AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053848
IRS990EZ/TotalProgramServiceExpensesAmt052056
IRS990EZ/TotalRevenueAmt056619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386282
IRS990ScheduleA/TotalSupportAmt0386282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY FEES ANIMAL CARE 52,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BUTKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04753432261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HOPE ANIMAL RESCUE AND REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0061486514
ReturnHeader/Filer/PhoneNum02032384111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0MERIDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A835C3FBA1E4D5C53E93AA9825B75C26A9227D40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A835C3FBA1E4D5C53E93AA9825B75C26A9227D40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.134.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A GOLLNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006450
ReturnHeader/PreparerPersonGrp/PhoneNum02032371140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GOLLNICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:20:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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