Civic Intelligence

Rose Hope Animal Rescue and Refuge Inc

990EZ • Fiscal year 2015 • EIN 06-1486514

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
PO Box 34Meriden, CT 06450

(203) 238-4111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,190

Down $1,894 (-46%) from 2014

Net Assets

Down

$2,190

Down $1,894 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$77,791

Down $20,963 (-21%) from 2014

Expenses

Down

$79,685

Down $22,302 (-22%) from 2014

Net Income

Up

-$1,894

Up $1,339 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$2,190
Liabilities$0
Net Assets$2,190
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$77,791
Expenses$79,685
Net Income-$1,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$77,791
Mission and Program Overview

Mission

Care and treatment of cats and animals

Program Services

DescriptionGrantsExpenses
CARE AND TREATMENT OF CATS AND ANIMALS--
Compensation and Service Providers
Top Officer Pay75th 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
8602502400
Signed
2016-06-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Supplies 828”

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

“VETERINARY FEES 57,810”

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

“ANIMAL CARE 15,709”

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

“VEHICLE 1,554”

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

“INSURANCE 1,750”

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

“OFFICE 113”

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

“UTILITIES 1,921”

Raw XML Appendix134 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/BOYAmt04084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02190
IRS990EZ/GrossReceiptsAmt077791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02190
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/OtherExpensesTotalAmt079685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND TREATMENT OF CATS AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND TREATMENT OF CATS AND ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079685
IRS990EZ/TotalRevenueAmt077791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445336
IRS990ScheduleA/TotalSupportAmt0445336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES 57,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE 15,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE 1,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 1,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BUTKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602502400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A GOLLNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006450
ReturnHeader/PreparerPersonGrp/PhoneNum02032371140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GOLLNICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T12:37:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190
Liabilities
$0
Net assets
$2,190
Revenue
$77,791
Expenses
$79,685
Net income
-$1,894
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