Civic Intelligence

Rockin Aa Sanctuary Inc.

990EZ • Fiscal year 2013 • EIN 27-2551602

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

Organization ProfileN/A
152 Rockin Aa Lane71953

(479) 234-0417

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9

No earlier filing loaded for comparison.

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$22,986

No earlier filing loaded for comparison.

Expenses

$22,977

No earlier filing loaded for comparison.

Net Income

$9

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2013: $9Net Assets 2013: $92013Assets 2014: $4,059Net Assets 2014: $4,0592014Assets 2015: $3,633Net Assets 2015: $3,6332015Assets 2016: $3,207Net Assets 2016: $3,2072016Assets 2017: $2,781Net Assets 2017: $2,7812017Assets 2019: $1,929Net Assets 2019: $1,9292019

Highlighted filing

2013

Assets$9
Liabilities-
Net Assets$9
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $22,986Expenses 2013: $22,977Net Income 2013: $92013Revenue 2014: $44,890Expenses 2014: $40,840Net Income 2014: $4,0502014Revenue 2015: $38,930Expenses 2015: $39,356Net Income 2015: -$4262015Revenue 2016: $30,845Expenses 2016: $31,271Net Income 2016: -$4262016Revenue 2017: $28,837Expenses 2017: $29,263Net Income 2017: -$4262017Revenue 2019: $29,260Expenses 2019: $29,686Net Income 2019: -$4262019

Highlighted filing

2013

Revenue$22,986
Expenses$22,977
Net Income$9
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$22,986
Mission and Program Overview

Mission

Organization cares for household cats that are not able to be adopted.

Program Services

DescriptionGrantsExpenses
ORGANIZATION TAKES CARE OF HOUSEHOLD CATS THAT ARE NOT ABLE TO BE ADOPTED.$22,977-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALETA D DEROYPresident & CEO-$0--
Filing and Contact Details

Filer

EIN
27-2551602
Phone
4792340417

Signing Officer

Name
Aleta D Deroy
Title
President & CEO
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD AND SUPPLIES $15811”

Other Expenses.2

“VET SERVICES $7166”

Raw XML Appendix112 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/PersonNm0ALETA D DEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum04792430417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10152 ROCKIN AA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALETA D DEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CARES FOR HOUSEHOLD CATS THAT ARE NOT ABLE TO BE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TAKES CARE OF HOUSEHOLD CATS THAT ARE NOT ABLE TO BE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022977
IRS990EZ/TotalProgramServiceExpensesAmt022977
IRS990EZ/TotalRevenueAmt022986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040186
IRS990ScheduleA/TotalSupportAmt040186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND SUPPLIES $15811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET SERVICES $7166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETA D DEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKIN AA SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272551602
ReturnHeader/Filer/PhoneNum04792340417
ReturnHeader/Filer/USAddress/AddressLine10152 ROCKIN AA LANE
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T07:49:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
-
Net assets
$9
Revenue
$22,986
Expenses
$22,977
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$29.3$29.7$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$28.8$29.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.21$30.8$31.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.63$38.9$39.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.06$4.06$44.9$40.8$4.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$23.0$23.0$0.01