Civic Intelligence

Rooterville a Sanctuary Inc.

990 • Fiscal year 2022 • EIN 32-0110655

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

1208 N County Rd 315Melrose, FL 32666

(352) 262-7313

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$25,714

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$703,152

Down $70,610 (-9.1%) from 2021

Net Assets

Down

$54,454

Down $62,664 (-54%) from 2021

Liabilities

Down

$648,698

Down $7,946 (-1.2%) from 2021

Revenue

Up

$353,231

Up $70,839 (+25%) from 2021

Expenses

Down

$544,797

Down $24,095 (-4.2%) from 2021

Net Income

Up

-$191,566

Up $94,934 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $367,176Liabilities 2011: $13,291Net Assets 2011: $353,8852011Assets 2012: $395,000Liabilities 2012: $25,078Net Assets 2012: $369,9222012Assets 2013: $442,254Liabilities 2013: $57,085Net Assets 2013: $385,1692013Assets 2014: $550,418Liabilities 2014: $142,820Net Assets 2014: $407,5982014Assets 2015: $641,803Liabilities 2015: $215,377Net Assets 2015: $426,4262015Assets 2016: $696,872Liabilities 2016: $251,753Net Assets 2016: $445,1192016Assets 2017: $647,468Liabilities 2017: $150,475Net Assets 2017: $496,9932017Assets 2018: $717,783Liabilities 2018: $201,945Net Assets 2018: $515,8382018Assets 2019: $767,308Liabilities 2019: $244,748Net Assets 2019: $522,5602019Assets 2020: $892,728Liabilities 2020: $254,678Net Assets 2020: $638,0502020Assets 2021: $773,762Liabilities 2021: $656,644Net Assets 2021: $117,1182021Assets 2022: $703,152Liabilities 2022: $648,698Net Assets 2022: $54,4542022Assets 2023: $563,278Liabilities 2023: $546,723Net Assets 2023: $16,5552023Assets 2024: $577,187Liabilities 2024: $555,985Net Assets 2024: $21,2022024

Highlighted filing

2022

Assets$703,152
Liabilities$648,698
Net Assets$54,454

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $186,5992011Expenses 2012: $250,2602012Revenue 2013: $369,347Expenses 2013: $354,099Net Income 2013: $15,2482013Revenue 2014: $544,982Expenses 2014: $522,553Net Income 2014: $22,4292014Revenue 2015: $804,810Expenses 2015: $785,983Net Income 2015: $18,8272015Revenue 2016: $720,033Expenses 2016: $703,515Net Income 2016: $16,5182016Revenue 2017: $758,799Expenses 2017: $706,475Net Income 2017: $52,3242017Revenue 2018: $797,200Expenses 2018: $774,448Net Income 2018: $22,7522018Revenue 2019: $814,947Expenses 2019: $708,087Net Income 2019: $106,8602019Revenue 2020: $594,227Expenses 2020: $578,642Net Income 2020: $15,5852020Revenue 2021: $282,392Expenses 2021: $568,892Net Income 2021: -$286,5002021Revenue 2022: $353,231Expenses 2022: $544,797Net Income 2022: -$191,5662022Revenue 2023: $269,302Expenses 2023: $307,201Net Income 2023: -$37,8992023Revenue 2024: $416,963Expenses 2024: $370,477Net Income 2024: $46,4862024

Highlighted filing

2022

Revenue$353,231
Expenses$544,797
Net Income-$191,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$435,032
Mission and Program Overview

Mission

Building facilitated mission of providing shelter for the animals. Provide proper nourishment for rescued animals. Promote a plant based diet.

Encourage compassion for all animals by rescue education Activism Provide shelter and proper nourishment for rescues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$311,939-
Receivables From Officers Etc$217,850$173,850▼ $44,000
Cash and Non-Interest-Bearing Accounts$260,845$135,037▼ $125,808
Inventories for Sale or Use$34,987$82,326▲ $47,339
Rtn Earn Endowment Incm Other Fnds$-123,747$54,454▲ $178,201
Savings and Temporary Cash Investments$19,215--
Total Assets$532,897$703,152▲ $170,255
Liabilities
Unsecured Notes Loans Payable$596,817$592,520▼ $4,297
Accounts Payable and Accrued Expenses$59,827$56,178▼ $3,649
Total Liabilities$656,644$648,698▼ $7,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,747$54,454▲ $178,201
Total Liabilities and Net Assets / Fund Balance$532,897$703,152▲ $170,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,000--
Other Land Buildings$283,939$107,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian J WeinhartEmployeePT$25,714$25,714
Michael J HausmannEmployeePT$18,216$18,216
Luke M SadowskiEmploeeFT$14,907$14,907
Kristin FlynnEmployeePT$8,756$8,756
Heather N SmitherEmployee-$8,238$8,238

Board Members and Trustees

NameTitle
Elaine WestOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,373
Program Service Revenue
$136,024
Investment Income
$17,700
Other Revenue
$-43,866
All Other Contributions
$243,373
Change in Net Assets
$-191,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,870
Salaries, Compensation, and Employee Benefits$95,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,420--$86,420
Other Expenses$79,608--$79,608
Fees for Services Other---$72,633
All Other Expenses---$56,106
Advertising$46,384--$46,384
Fees for Services Legal$27,919--$27,919
Office Expenses$11,519--$11,519
Insurance$10,091--$10,091
Payroll Taxes$9,046--$9,046
Interest$2,951--$2,951
Other Employee Benefits$461--$461
Travel$332--$332
Total Functional Expenses$416,058$0$0$544,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$217,850$173,850▼ $44,000
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

Elaine West is a stockholder

Part VI Line 7A

Election of members and their rights directors are allowed

Part VI Line 7A

to appoint additional members.

Part VI Line 7B

Decisions subject to approval of Stockholdes.

Part VI Line 8A

Documentation by Governing Body explanation Minutes are taken

Part VI Line 8A

in each meeting.

Part VI Line 8B

Documentation by Committee Explanation

Part VI Line 8B

Currently there is no Committee

Part VI Line 11B

Organization's Process to Review Form 990

Part VI Line 11B

Form 990 is reviewed by the Director prior to filing

Part VI Line 12C

Reviewed and documented in Board meetings

Part VI Line 18

Governing Documents Disclosure Explanation

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rooterville A Sanctuary Inc
EIN
32-0110655
In Care Of
% Elaine West
Address
1208 N County Rd 315, Melrose, FL 32666

Signing Officer

Name
Elaine West
Title
Pt
Phone
3522627313
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine West
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
120

Preparer

Firm
Golden Apple Agency
Address
6817 Southpoint Pkwy Suite 504, Jacksonville, FL 32216
Preparer
Nadiya Demidovich
Phone
9049905050
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Training Total expenses - $8219.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Fees Total expenses - $8687.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Security Total expenses - $2956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Animal Care Total expenses - $28926.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Other Business Expense Total expenses - $779.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Sales Tax Expense Total expenses - $324.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Payroll Expenes Total expenses - $20964.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Payroll Related Fees Total expenses - $1778.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Fuel Total expenses - $3918.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Taxes and Licenses Total expenses - $956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Shipping, Freight, Delive Total expenses - $467.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Meal Total expenses - $135.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Channel Subscription Fees Total expenses - $1667.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Contructors Expenses Total expenses - $48963.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt099680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99914
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797200
IRS990ScheduleA/Total509Grp/TotalAmt03291031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293867
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0391301
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311939
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elaine West is a stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members and their rights directors are allowed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to appoint additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions subject to approval of Stockholdes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation by Governing Body explanation Minutes are taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5in each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documentation by Committee Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Currently there is no Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 is reviewed by the Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reviewed and documented in Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training Total expenses - $8219.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees Total expenses - $8687.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Total expenses - $2956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Animal Care Total expenses - $28926.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Business Expense Total expenses - $779.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Expense Total expenses - $324.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Expenes Total expenses - $20964.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Related Fees Total expenses - $1778.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fuel Total expenses - $3918.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes and Licenses Total expenses - $956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Shipping, Freight, Delive Total expenses - $467.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meal Total expenses - $135.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Channel Subscription Fees Total expenses - $1667.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Contructors Expenses Total expenses - $48963.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532897
IRS990/TotalAssetsEOYAmt0703152
IRS990/TotalAssetsGrp/BOYAmt0532897
IRS990/TotalAssetsGrp/EOYAmt0703152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243373
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656644
IRS990/TotalLiabilitiesEOYAmt0648698
IRS990/TotalLiabilitiesGrp/BOYAmt0656644
IRS990/TotalLiabilitiesGrp/EOYAmt0648698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054454
IRS990/TotalProgramServiceExpensesAmt0544797
IRS990/TotalProgramServiceRevenueAmt0136024
IRS990/TotalReportableCompFromOrgAmt075831
IRS990/TotalRevenueGrp/ExclusionAmt0160930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353231
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703152
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0596817
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0592520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 N County Rd 315
IRS990/USAddress/CityNm0Melrose
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032666
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rooterville.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522627313

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.56$0.21$4.17$3.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.63$5.47$0.17$2.69$3.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.49$0.54$3.53$5.45$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.74$6.57$1.17$2.82$5.69$2.87
2020Detailed filing. Detailed filing data is available for this year.$8.93$2.55$6.38$5.94$5.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.67$2.45$5.23$8.15$7.08$1.07
2018Detailed filing. Detailed filing data is available for this year.$7.18$2.02$5.16$7.97$7.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.50$4.97$7.59$7.06$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.97$2.52$4.45$7.20$7.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$2.15$4.26$8.05$7.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.43$4.08$5.45$5.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.57$3.85$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.25$3.70$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$1.87