Civic Intelligence

Rescue Our Shelter Animals & Strays Inc

EIN 06-1695641 • 501(c)3 • Alexandria, KY

Profile

Animal Rescue Shelter- Spay and Neuter small animals in rescue in order to control pet population, vet fees, medical and other supplies, boarding, and training.

PO Box 99Alexandria, KY 41001

www.rosas.rescuegroups.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

99th percentile

3816%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,530

Up $28,776 (+3816%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$29,530

Up $28,776 (+3816%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$34,339

Up $25,645 (+295%) from 2015

Expenses

Down

$9,062

Down $3,131 (-26%) from 2015

Net Income

Up

$25,277

Up $28,776 (+822%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2010: $18,525Liabilities 2010: $0Net Assets 2010: $18,5252010Assets 2011: $18,505Liabilities 2011: $0Net Assets 2011: $18,5052011Assets 2012: $16,190Liabilities 2012: $0Net Assets 2012: $16,1902012Assets 2013: $11,216Liabilities 2013: $0Net Assets 2013: $11,2162013Assets 2014: $4,253Liabilities 2014: $0Net Assets 2014: $4,2532014Assets 2015: $754Liabilities 2015: $0Net Assets 2015: $7542015Assets 2016: $29,530Liabilities 2016: $0Net Assets 2016: $29,5302016

Highlighted filing

2016

Assets$29,530
Liabilities$0
Net Assets$29,530
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,660Expenses 2010: $11,806Net Income 2010: $11,8542010Revenue 2011: $13,089Expenses 2011: $13,109Net Income 2011: -$202011Revenue 2012: $17,156Expenses 2012: $19,471Net Income 2012: -$2,3152012Revenue 2013: $10,987Expenses 2013: $15,961Net Income 2013: -$4,9742013Revenue 2014: $6,218Expenses 2014: $13,181Net Income 2014: -$6,9632014Revenue 2015: $8,694Expenses 2015: $12,193Net Income 2015: -$3,4992015Revenue 2016: $34,339Expenses 2016: $9,062Net Income 2016: $25,2772016

Highlighted filing

2016

Revenue$34,339
Expenses$9,062
Net Income$25,277
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,530
Liabilities
$0
Net assets
$29,530
Revenue
$34,339
Expenses
$9,062
Net income
$25,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$34.3$9.06$25.3
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$8.69$12.2$3.50
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.22$13.2$6.96
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$11.0$16.0$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$17.2$19.5$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$13.1$13.1$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$23.7$11.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$34,339
Mission and Program Overview

Mission

Spay and Neuter dogs and cats, pay for vet care, rescue from high kill shelters, and rehome unwanted pets. We focus on stray animals, shelter animals, and unwanted pets.

Program Services

DescriptionGrantsExpenses
Animal rescue that provides foster homes, vet care, and training to stray or unwanted animals.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke VanSchoubroekTreasurerPT$0--
Kate ZinkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Our Shelter Animals & Strays Inc
EIN
06-1695641
Phone
8598667278
Address
PO Box 99, Alexandria, KY 41001

Signing Officer

Name
Brooke VanSchoubroek
Title
Secretary/Treasurer
Phone
8598667278
Signed
2017-12-28
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt09062
IRS990EZ/BooksInCareOfDetail/PersonNm0Brooke VanSchoubroek
IRS990EZ/BooksInCareOfDetail/PhoneNum08598667278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034339
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029530
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brooke VanSchoubroek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Zink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Spay and Neuter dogs and cats, pay for vet care, rescue from high kill shelters, and rehome unwanted pets. We focus on stray animals, shelter animals, and unwanted pets.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue that provides foster homes, vet care, and training to stray or unwanted animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034339
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rosas.rescuegroups.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt082790
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082790
IRS990ScheduleA/TotalSupportAmt082790
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
ReasonableCauseExplanation/ExplanationTxt0Relied on other volunteer to be responsible for filing. It was not done properly or on time.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke VanSchoubroek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08598667278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE OUR SHELTER ANIMALS & STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0061695641
ReturnHeader/Filer/PhoneNum08598667278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041001
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.228.225
ReturnHeader/ReturnTs02017-12-31T21:14:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits