Civic Intelligence

Friends of Rocky Mount Animals

EIN 20-0377543 • 501(c)3 • Rocky Mount, NC

Profile

Animal rescue and stray prevention

PO Box 8766Rocky Mount, NC 27804
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$177,125

Up $26,847 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$177,125

Up $26,847 (+18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$83,276

Down $1,001 (-1.2%) from 2023

Expenses

Down

$56,429

Down $6,438 (-10%) from 2023

Net Income

Up

$26,847

Up $5,437 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,833Liabilities 2011: $02011Assets 2012: $48,501Liabilities 2012: $0Net Assets 2012: $48,5012012Assets 2013: $67,842Liabilities 2013: $0Net Assets 2013: $67,8422013Assets 2014: $97,379Liabilities 2014: $0Net Assets 2014: $97,3792014Assets 2015: $95,402Liabilities 2015: $0Net Assets 2015: $95,4022015Assets 2016: $78,439Liabilities 2016: $0Net Assets 2016: $78,4392016Assets 2017: $52,250Liabilities 2017: $0Net Assets 2017: $52,2502017Assets 2018: $59,454Liabilities 2018: $0Net Assets 2018: $59,4542018Assets 2019: $47,805Liabilities 2019: $0Net Assets 2019: $47,8052019Assets 2020: $54,745Liabilities 2020: $0Net Assets 2020: $54,7452020Assets 2021: $106,450Liabilities 2021: $0Net Assets 2021: $106,4502021Assets 2022: $128,868Liabilities 2022: $0Net Assets 2022: $128,8682022Assets 2023: $150,278Liabilities 2023: $0Net Assets 2023: $150,2782023Assets 2024: $177,125Liabilities 2024: $0Net Assets 2024: $177,1252024

Highlighted filing

2024

Assets$177,125
Liabilities$0
Net Assets$177,125
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,619Expenses 2011: $43,409Net Income 2011: $17,2102011Revenue 2012: $50,016Expenses 2012: $33,348Net Income 2012: $16,6682012Revenue 2013: $56,216Expenses 2013: $36,875Net Income 2013: $19,3412013Revenue 2014: $77,324Expenses 2014: $47,787Net Income 2014: $29,5372014Revenue 2015: $48,643Expenses 2015: $40,495Net Income 2015: $8,1482015Revenue 2016: $64,809Expenses 2016: $45,778Net Income 2016: $19,0312016Revenue 2017: $66,623Expenses 2017: $74,386Net Income 2017: -$7,7632017Revenue 2018: $35,963Expenses 2018: $28,759Net Income 2018: $7,2042018Revenue 2019: $30,080Expenses 2019: $41,729Net Income 2019: -$11,6492019Revenue 2020: $75,665Expenses 2020: $68,725Net Income 2020: $6,9402020Revenue 2021: $62,570Expenses 2021: $49,125Net Income 2021: $13,4452021Revenue 2022: $73,289Expenses 2022: $50,871Net Income 2022: $22,4182022Revenue 2023: $84,277Expenses 2023: $62,867Net Income 2023: $21,4102023Revenue 2024: $83,276Expenses 2024: $56,429Net Income 2024: $26,8472024

Highlighted filing

2024

Revenue$83,276
Expenses$56,429
Net Income$26,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,125
Liabilities
$0
Net assets
$177,125
Revenue
$83,276
Expenses
$56,429
Net income
$26,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.73$0.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.63$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.65$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.49$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.77$0.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.56$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.61$0.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$83,276
Mission and Program Overview

Mission

Animal rescue / stray prevention

Animal rescue and stray prevention

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORAY HOUSING AND PERMANENT ADOPTION FOR STRAY RESCUED AND STRAY PREVENTION-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GEARHARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Rocky Mount Animals
EIN
20-0377543
In Care Of
% LAURA GEARHART
Phone
2523147907
Address
PO BOX 8766, ROCKY MOUNT, NC 27804

Signing Officer

Name
Laura Gearhart
Title
Director
Phone
2523147907
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Warren Accounting Group Inc
Address
PO BOX 46, PINETOPS, NC 27864
Preparer
Bonnie R Allen
Phone
2528275259
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED AND SUPPLIES 4,322VETERINARY - SPAY & NEUTER 32,380ADVERTISING AND PROMOTIONAL 1,521TRAVEL FUEL ETC 998REFUNDS 331VETERINARY - RESCUES 13,773”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA GEARHART OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum02523147907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06447 AUTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177125
IRS990EZ/GrossReceiptsAmt083276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177125
IRS990EZ/OccupancyRentUtltsAndMaintAmt03104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND STRAY PREVENTION
IRS990EZ/ProgramServiceRevenueAmt016410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORAY HOUSING AND PERMANENT ADOPTION FOR STRAY RESCUED AND STRAY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0375495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062440
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IRS990ScheduleA/Total509Grp/TotalAmt0375495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376076
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/ExplanationTxt0Description AmountFEED AND SUPPLIES 4,322VETERINARY - SPAY & NEUTER 32,380ADVERTISING AND PROMOTIONAL 1,521TRAVEL FUEL ETC 998REFUNDS 331VETERINARY - RESCUES 13,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GEARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523147907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ROCKY MOUNT ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0200377543
ReturnHeader/Filer/InCareOfNm0% LAURA GEARHART
ReturnHeader/Filer/PhoneNum02523147907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8766
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822074809
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINETOPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027864
ReturnHeader/PreparerPersonGrp/PhoneNum02528275259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE R ALLEN
ReturnHeader/ReturnTs02025-05-08T18:18:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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