Civic Intelligence

Diamonds in the Rough Rescue Inc.

990 • Fiscal year 2014 • EIN 27-2524209

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

Organization Profileadoptditr.org
19251 Bob White RoadWindsor, VA 23487

(757) 846-6076

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,655

Up $2,741 (+35%) from 2013

Net Assets

Up

$10,655

Up $2,741 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$70,323

Down $22,266 (-24%) from 2013

Expenses

Down

$67,582

Down $22,713 (-25%) from 2013

Net Income

Up

$2,741

Up $447 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $1,737Liabilities 2011: $100Net Assets 2011: $1,6372011Assets 2012: $5,620Net Assets 2012: $5,6202012Assets 2013: $7,914Liabilities 2013: $0Net Assets 2013: $7,9142013Assets 2014: $10,655Liabilities 2014: $0Net Assets 2014: $10,6552014Assets 2015: $9,978Liabilities 2015: $0Net Assets 2015: $9,9782015Assets 2016: $13,217Liabilities 2016: $0Net Assets 2016: $13,2172016Assets 2017: $11,736Liabilities 2017: $0Net Assets 2017: $11,7362017Assets 2018: $11,317Liabilities 2018: $0Net Assets 2018: $11,3172018Assets 2019: $4,009Liabilities 2019: $0Net Assets 2019: $4,0092019Assets 2020: $2,326Liabilities 2020: $0Net Assets 2020: $2,3262020Assets 2021: $661Liabilities 2021: $0Net Assets 2021: $6612021Assets 2022: $22,675Liabilities 2022: $0Net Assets 2022: $22,6752022Assets 2023: $56,804Liabilities 2023: $910Net Assets 2023: $55,8942023Assets 2024: $57,045Liabilities 2024: $0Net Assets 2024: $57,0452024

Highlighted filing

2014

Assets$10,655
Liabilities$0
Net Assets$10,655
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,696Expenses 2011: $46,273Net Income 2011: $1,4232011Revenue 2012: $80,305Expenses 2012: $76,666Net Income 2012: $3,6392012Revenue 2013: $92,589Expenses 2013: $90,295Net Income 2013: $2,2942013Revenue 2014: $70,323Expenses 2014: $67,582Net Income 2014: $2,7412014Revenue 2015: $80,224Expenses 2015: $77,529Net Income 2015: $2,6952015Revenue 2016: $71,325Expenses 2016: $68,086Net Income 2016: $3,2392016Revenue 2017: $65,577Expenses 2017: $67,058Net Income 2017: -$1,4812017Revenue 2018: $62,064Expenses 2018: $62,682Net Income 2018: -$6182018Revenue 2019: $26,494Expenses 2019: $33,802Net Income 2019: -$7,3082019Revenue 2020: $25,883Expenses 2020: $27,566Net Income 2020: -$1,6832020Revenue 2021: $18,849Expenses 2021: $20,514Net Income 2021: -$1,6652021Revenue 2022: $51,757Expenses 2022: $29,743Net Income 2022: $22,0142022Revenue 2023: $94,936Expenses 2023: $61,717Net Income 2023: $33,2192023Revenue 2024: $115,484Expenses 2024: $114,333Net Income 2024: $1,1512024

Highlighted filing

2014

Revenue$70,323
Expenses$67,582
Net Income$2,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,672
Mission and Program Overview

Mission

To provide a safe and loving environment for all horses, donkeys, alike and to provide routine nourishment, vet care, farrier services and life necesssities to allow them the oppporturnity for a future lifelong home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,914$10,655▲ $2,741
Land, Buildings, and Equipment, Net$5,489$5,489→ $0
Cash and Non-Interest-Bearing Accounts$2,045$5,166▲ $3,121
Accounts Receivable$300--
Inventories for Sale or Use$80--
Total Assets$7,914$10,655▲ $2,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,914$10,655▲ $2,741
Total Liabilities and Net Assets / Fund Balance$7,914$10,655▲ $2,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,066-$4,066
Leasehold Improvements$1,423-$1,423
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sonja D ReuterPresident
Lisen RingerVice-President and Treasurer
Kelley CreppelDirector
Cheryl ClappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,177
Program Service Revenue
$7,300
Investment Income
$0
Other Revenue
$8,846
All Other Contributions
$54,177
Change in Net Assets
$2,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,582
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$25,656$90$25,746
Other Expenses$37,108$2,045-$2,045
Travel-$607-$607
All Other Expenses-$508-$508
Fees for Services Legal-$500-$500
Advertising-$25-$25
Total Functional Expenses$37,108$30,384$90$67,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,645
Fundraising Direct Expenses$7,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Barn$15,645$15,645$7,349$8,296
Total Events$15,645$15,645$7,349$8,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“This statement affirmatively states that the governing body reviewed the Form 990 prior to filing. Periodic reviews shall be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The governing body periodically reviews conflicts of interest and has a written procedure in determining whether a conflict exists, addressing the conflict, and investing a violation of the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation for the top management office is voted by the governing body. A voting member of the governing body who receives compensation, directly or indirectly, is precluded from voting on matters pertaining to that member's compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers and key employees other than the top management official is determined by the governing body. A voting member of the governing body ho receives compensation, directly or indirectly, for services is precluded from voting on matters pertaining to that member's compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamonds In the Rough Rescue Inc
EIN
27-2524209
Address
19251 Bob White Road, Windsor, VA 23487

Signing Officer

Name
Sonja Reuter
Title
President
Phone
7578466076
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja D Reuter
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
80

Preparer

Firm
Harry Jernigan CPA Attorney PC
Address
5101 Cleveland St Suite 200, Virginia Beach, VA 23462
Preparer
Harry W Jernigan III
Phone
7574902200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services 491Contracted Labor 24,830Legal Fees 500Outside Contract Services 335”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This statement affirmatively states that the governing body reviewed the Form 990 prior to filing. Periodic reviews shall be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body periodically reviews conflicts of interest and has a written procedure in determining whether a conflict exists, addressing the conflict, and investing a violation of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the top management office is voted by the governing body. A voting member of the governing body who receives compensation, directly or indirectly, is precluded from voting on matters pertaining to that member's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees other than the top management official is determined by the governing body. A voting member of the governing body ho receives compensation, directly or indirectly, for services is precluded from voting on matters pertaining to that member's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services 491Contracted Labor 24,830Legal Fees 500Outside Contract Services 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsEOYAmt010655
IRS990/TotalAssetsGrp/BOYAmt07914
IRS990/TotalAssetsGrp/EOYAmt010655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037108
IRS990/TotalFunctionalExpensesGrp/TotalAmt067582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037108
IRS990/TotalProgramServiceRevenueAmt07300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://adoptditr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Reuter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578466076
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diamonds In the Rough Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0272524209
ReturnHeader/Filer/USAddress/AddressLine1Txt019251 Bob White Road
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541536932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry Jernigan CPA Attorney PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Cleveland St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574902200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry W Jernigan III
ReturnHeader/ReturnTs02015-02-20T11:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655
Liabilities
$0
Net assets
$10,655
Revenue
$70,323
Expenses
$67,582
Net income
$2,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.15$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.95$0.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.80$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.48$0.46$0.01