Civic Intelligence

Roger'S Rescues Inc

990EZ • Fiscal year 2015 • EIN 26-0152070

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.rogersrescues.com
531 Route 22 EastWhitehouse Station, NJ 08889

(908) 319-1738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,069

Down $1,351 (-1.9%) from 2014

Net Assets

Down

$69,069

Down $1,351 (-1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$33,954

Down $16,524 (-33%) from 2014

Expenses

Down

$35,305

Down $15,055 (-30%) from 2014

Net Income

Down

-$1,351

Down $1,469 (-1245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2012: $70,085Net Assets 2012: $70,0852012Assets 2013: $70,992Liabilities 2013: $0Net Assets 2013: $70,9922013Assets 2014: $70,420Net Assets 2014: $70,4202014Assets 2015: $69,069Net Assets 2015: $69,0692015Assets 2016: $66,727Net Assets 2016: $66,7272016Assets 2017: $66,320Liabilities 2017: $673Net Assets 2017: $65,6472017Assets 2018: $71,355Liabilities 2018: $2,711Net Assets 2018: $68,6442018Assets 2019: $195,057Liabilities 2019: $0Net Assets 2019: $195,0572019Assets 2020: $198,856Liabilities 2020: $816Net Assets 2020: $198,0402020Assets 2021: $203,153Liabilities 2021: $3,244Net Assets 2021: $199,9092021Assets 2024: $162,882Liabilities 2024: $2,364Net Assets 2024: $160,5182024

Highlighted filing

2015

Assets$69,069
Liabilities-
Net Assets$69,069
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $112,533Expenses 2012: $64,070Net Income 2012: $48,4632012Revenue 2013: $61,941Expenses 2013: $61,034Net Income 2013: $9072013Revenue 2014: $50,478Expenses 2014: $50,360Net Income 2014: $1182014Revenue 2015: $33,954Expenses 2015: $35,305Net Income 2015: -$1,3512015Revenue 2016: $31,739Expenses 2016: $34,081Net Income 2016: -$2,3422016Revenue 2017: $30,169Expenses 2017: $31,249Net Income 2017: -$1,0802017Revenue 2018: $35,361Expenses 2018: $32,364Net Income 2018: $2,9972018Revenue 2019: $145,709Expenses 2019: $19,296Net Income 2019: $126,4132019Revenue 2020: $19,069Expenses 2020: $16,086Net Income 2020: $2,9832020Revenue 2021: $20,699Expenses 2021: $18,830Net Income 2021: $1,8692021Revenue 2024: $26,906Expenses 2024: $40,749Net Income 2024: -$13,8432024

Highlighted filing

2015

Revenue$33,954
Expenses$35,305
Net Income-$1,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$36,762
Mission and Program Overview

Mission

Prevention of cruelty to animals

Prevention of cruelty to animals.

Program Services

DescriptionGrantsExpenses
Rogers' Rescues successfully rescued and adopted to forever families approximately 50 canines in 2015. This was done by an all volunteer staff logging more than 7,000 hours in 2015.-$28,964
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE KEPPPresidentPT$0--
MAUREEN HANDYTreasurerPT$0--
JACKY FERNANDESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rogers' Rescues Inc
EIN
26-0152070
Phone
9083191738
Address
531 Route 22 East, Whitehouse Station, NJ 08889

Signing Officer

Name
Maureen Handy
Title
Treasurer
Phone
9083191738
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Pfingst CPA LLC
Address
57 Muddy Run Road, Frenchtown, NJ 08825
Preparer
Linda C Pfingst
Phone
9089963339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous - Return of Fee 2.”

Form 990EZ, Part I, Line 16

“Misc Program Service Exp 3128.”

Form 990EZ, Part I, Line 16

“Operational Expenses 4854.”

Form 990EZ, Part I, Line 16

“Shelter Run Expenses 0.”

Form 990EZ, Part I, Line 16

“Pre/Post Vetting 10051.”

Form 990EZ, Part I, Line 16

“Donations from Shelter Run 13721.”

Form 990EZ, Part I, Line 16

“Transportation Expenses 2063.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Raw XML Appendix158 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/PersonNm0MAUREEN HANDY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09083191738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Nottingham Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069069
IRS990EZ/FundraisingGrossIncomeAmt02964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE KEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN HANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKY FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033818
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals.
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramServiceRevenueAmt016065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rogers' Rescues successfully rescued and adopted to forever families approximately 50 canines in 2015. This was done by an all volunteer staff logging more than 7,000 hours in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02808
IRS990EZ/SpecialEventsNetIncomeLossAmt0156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035305
IRS990EZ/TotalProgramServiceExpensesAmt028964
IRS990EZ/TotalRevenueAmt033954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rogersrescues.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2011: 12619. 2012: 16463. 2013: 17443. 2014: 12850. 2015: 2964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60990
IRS990ScheduleA/PublicSupportTotal170Amt098771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098771
IRS990ScheduleA/TotalSupportAmt0161703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous - Return of Fee 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Program Service Exp 3128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operational Expenses 4854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter Run Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pre/Post Vetting 10051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations from Shelter Run 13721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expenses 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083191738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers' Rescues Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0260152070
ReturnHeader/Filer/PhoneNum09083191738
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 Route 22 East
ReturnHeader/Filer/USAddress/CityNm0Whitehouse Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda C Pfingst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Muddy Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frenchtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008825
ReturnHeader/PreparerPersonGrp/PhoneNum09089963339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C PFINGST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T19:45:38-07:00
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
$69,069
Liabilities
-
Net assets
$69,069
Revenue
$33,954
Expenses
$35,305
Net income
-$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.27$0.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.46$0.19$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.30$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.13$0.64$0.48