Civic Intelligence

Rockin Aa Sanctuary Inc.

990EZ • Fiscal year 2014 • EIN 27-2551602

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
152 Rockin Aa LaneMena, AR 71953

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

100th percentile

45000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,059

Up $4,050 (+45000%) from 2013

Net Assets

Up

$4,059

Up $4,050 (+45000%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$44,890

Up $21,904 (+95%) from 2013

Expenses

Up

$40,840

Up $17,863 (+78%) from 2013

Net Income

Up

$4,050

Up $4,041 (+44900%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$4,059
Liabilities-
Net Assets$4,059
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$44,890
Expenses$40,840
Net Income$4,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$44,890
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.$40,840-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Rockin Aa Sanctuary Inc
EIN
27-2551602
Phone
4792340417
Address
152 ROCKIN AA LANE, MENA, AR 71953

Signing Officer

Name
Aleta D Deroy
Title
CPA
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $300”

Other Expenses.1009

“Depreciation $213”

Other Expenses.1

“FOOD AND SUPPLIES $34327”

Other Expenses.2

“VET SERVICES $6000”

Raw XML Appendix122 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/AddressLine1Txt0152 ROCKIN AA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04059
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/OtherExpensesTotalAmt040840
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/GrantsAndAllocationsAmt040840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040840
IRS990EZ/TotalProgramServiceExpensesAmt040840
IRS990EZ/TotalRevenueAmt044890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085076
IRS990ScheduleA/TotalSupportAmt085076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND SUPPLIES $34327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET SERVICES $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETA D DEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKIN AA SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272551602
ReturnHeader/Filer/PhoneNum04792340417
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 ROCKIN AA LANE
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T08:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,059
Liabilities
-
Net assets
$4,059
Revenue
$44,890
Expenses
$40,840
Net income
$4,050
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