Civic Intelligence

Ridgefield Operation for Animal Rescue Incorporated

EIN 06-1604963 • 501(c)3 • Ridgefield, CT

Profile

To provide shelter and placement of homeless dogs and cats.

45 South StreetRidgefield, CT 06877

roar-ridgefield.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,329

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,443,283

Up $278,589 (+13%) from 2023

Liabilities

Up

$21,584

Up $1,789 (+9.0%) from 2023

Net Assets

Up

$2,421,699

Up $276,800 (+13%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$932,369

Up $399,602 (+75%) from 2023

Expenses

Down

$703,475

Down $42,751 (-5.7%) from 2023

Net Income

Up

$228,894

Up $442,353 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,808Liabilities 2011: $38,049Net Assets 2011: $1,583,7592011Assets 2012: $1,782,321Liabilities 2012: $1,000Net Assets 2012: $1,781,3212012Assets 2013: $1,810,435Liabilities 2013: $7,196Net Assets 2013: $1,803,2392013Assets 2014: $1,725,455Liabilities 2014: $0Net Assets 2014: $1,725,4552014Assets 2015: $1,729,782Liabilities 2015: $5,100Net Assets 2015: $1,724,6822015Assets 2016: $1,734,246Liabilities 2016: $10,208Net Assets 2016: $1,724,0382016Assets 2017: $1,845,545Liabilities 2017: $13,916Net Assets 2017: $1,831,6292017Assets 2018: $1,985,966Liabilities 2018: $21,409Net Assets 2018: $1,964,5572018Assets 2019: $2,001,434Liabilities 2019: $15,128Net Assets 2019: $1,986,3062019Assets 2020: $2,188,027Liabilities 2020: $7,373Net Assets 2020: $2,180,6542020Assets 2021: $2,116,572Liabilities 2021: $6,452Net Assets 2021: $2,110,1202021Assets 2022: $2,301,058Liabilities 2022: $14,675Net Assets 2022: $2,286,3832022Assets 2023: $2,164,694Liabilities 2023: $19,795Net Assets 2023: $2,144,8992023Assets 2024: $2,443,283Liabilities 2024: $21,584Net Assets 2024: $2,421,6992024

Highlighted filing

2024

Assets$2,443,283
Liabilities$21,584
Net Assets$2,421,699
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $503,265Expenses 2011: $294,678Net Income 2011: $208,5872011Expenses 2012: $445,6742012Revenue 2013: $488,333Expenses 2013: $499,082Net Income 2013: -$10,7492013Revenue 2014: $386,255Expenses 2014: $452,784Net Income 2014: -$66,5292014Revenue 2015: $507,446Expenses 2015: $471,392Net Income 2015: $36,0542015Revenue 2016: $470,788Expenses 2016: $501,785Net Income 2016: -$30,9972016Revenue 2017: $556,786Expenses 2017: $504,316Net Income 2017: $52,4702017Revenue 2018: $764,204Expenses 2018: $554,058Net Income 2018: $210,1462018Revenue 2019: $597,499Expenses 2019: $638,683Net Income 2019: -$41,1842019Revenue 2020: $743,485Expenses 2020: $601,616Net Income 2020: $141,8692020Revenue 2021: $524,873Expenses 2021: $617,185Net Income 2021: -$92,3122021Revenue 2022: $924,698Expenses 2022: $633,747Net Income 2022: $290,9512022Revenue 2023: $532,767Expenses 2023: $746,226Net Income 2023: -$213,4592023Revenue 2024: $932,369Expenses 2024: $703,475Net Income 2024: $228,8942024

Highlighted filing

2024

Revenue$932,369
Expenses$703,475
Net Income$228,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,443,283
Liabilities
$21,584
Net assets
$2,421,699
Revenue
$932,369
Expenses
$703,475
Net income
$228,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.93$0.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.53$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.92$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.52$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.39$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.45
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.50$0.29$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$964,742
Mission and Program Overview

Mission

The shelter and placement of dogs and cats

To provide shelter and placement of homeless dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,394$1,175,199▲ $273,805
Investments in Publicly Traded Securities$853,197$914,877▲ $61,680
Land, Buildings, and Equipment, Net$405,953$349,603▼ $56,350
Prepaid Expenses and Deferred Charges$4,150$3,604▼ $546
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,164,694$2,443,283▲ $278,589
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,795$21,584▲ $1,789
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,795$21,584▲ $1,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,055$2,228,996▲ $293,941
Net Assets With Donor Restrictions$209,844$192,703▼ $17,141
Total Net Assets Fund Balance$2,144,899$2,421,699▲ $276,800
Total Liabilities and Net Assets / Fund Balance$2,164,694$2,443,283▲ $278,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,777$807,917$1,105,694
Equipment$51,826$65,161$116,987
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jekaterina ZaluckyShelter Director(as of 5/3/24)FT$47,329$47,329
Sarah RobertsShelter Director(thru 5/3/24)FT$23,462$23,462

Board Members and Trustees

NameTitle
Andrea Leone-BayPresident
Juliene SimeoneVice President
Barry LondonBoard Member
Donna Donigi GaleBoard Member
Janet SommerBoard Member
Karen KingBoard Member
Kelly NewmanBoard Member
Rick TangoBoard Member
Pat StenkoSecretary
Russell GoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,715
Program Service Revenue
$86,369
Investment Income
$36,865
Other Revenue
$61,420
All Other Contributions
$658,145
Change in Net Assets
$228,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,132
Revenue Not Reported on Financial Statements
$5,237
Revenue Not Reported on Form 990
$47,906
Total Revenue per Audited Statements
$975,038
Total Revenue per Form 990
$932,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,285
Salaries, Compensation, and Employee Benefits$333,190
Total Fundraising Expense$2,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,390$13,647-$234,037
Depreciation Depletion$54,439$19,127-$73,566
Current Officers, Directors, Trustees, and Key Employees$35,396$35,395-$70,791
Payroll Taxes$23,559$4,803-$28,362
Insurance$15,831$5,562-$21,393
Fees for Services Accounting-$20,242-$20,242
All Other Expenses$7,228$8,237$2,530$17,995
Other Expenses$8,257$2,901-$11,158
Fees for Service Investment Mgmnt Fees-$5,237-$5,237
Total Functional Expenses$582,191$118,754$2,530$703,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,475
Expenses per Audited Statements$698,238
Total Expenses per Audited Statements$698,238
Expenses Not Reported on Financial Statements$5,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,485
Fundraising Direct Expenses$27,555
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,055$88,485$27,555$60,930
Total Events$178,055$88,485$27,555$60,930
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

Part VI, Section B, Line 11B

“The completed Form 990 is provided to the Treasurer who shares with the board for their review and comments prior to filing.”

Part VI, Section B, Line 12C

“One of the board members, who is an attorney, collects the written conflict of interest forms and ensures that all board members submit them annually.”

Part VI, Section B, Line 15

“The Shelter Director's compensation and all other staff compensation is discussed and approved by the Board, normally as part of the annual budget or review or if there are any staffing changes made that impact compensation.”

Part VI, Section C, Line 19

“Governing documents and Form 990 are made available for inspection upon request. The Organization's Form 990 is also available to the public on GuideStar.”

Filing and Contact Details

Filer

Filer Name
Ridgefield Operation for Animal Rescue Inc
EIN
06-1604963
In Care Of
% WILLIAM FINLAY
Phone
2034380158
Address
45 South Street, Ridgefield, CT 06877

Signing Officer

Name
Russell Gough
Title
Treasurer
Phone
2034380158
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Leone-Bay
Formed
2001
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
195

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization recognizes the benefits of income tax positions only if those positions are more likely than not of being sustained. The organization is subject to routine audits by the internal revenue service. There are currently no audits for any tax periods in progress and the organization believes that it is no longer subject to audits for years prior to 2021.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Juliene Simeone
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IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Sommer
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IRS990/Form990PartVIISectionAGrp/PersonNm10Karen King
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Newman
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