Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 32-0110655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,000 | - | - |
| Other Land Buildings | $283,939 | $107,362 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian J Weinhart | Employee | PT | $25,714 | $25,714 |
| Michael J Hausmann | Employee | PT | $18,216 | $18,216 |
| Luke M Sadowski | Emploee | FT | $14,907 | $14,907 |
| Kristin Flynn | Employee | PT | $8,756 | $8,756 |
| Heather N Smither | Employee | - | $8,238 | $8,238 |
| Name | Title |
|---|---|
| Elaine West | Officer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $217,850 | $173,850 | ▼ $44,000 |
“Elaine West is a stockholder”
“Election of members and their rights directors are allowed”
“to appoint additional members.”
“Decisions subject to approval of Stockholdes.”
“Documentation by Governing Body explanation Minutes are taken”
“in each meeting.”
“Documentation by Committee Explanation”
“Currently there is no Committee”
“Organization's Process to Review Form 990”
“Form 990 is reviewed by the Director prior to filing”
“Reviewed and documented in Board meetings”
“Governing Documents Disclosure Explanation”
“No documents available to the public”
“Training Total expenses - $8219.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Fees Total expenses - $8687.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Security Total expenses - $2956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Animal Care Total expenses - $28926.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Other Business Expense Total expenses - $779.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Sales Tax Expense Total expenses - $324.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Payroll Expenes Total expenses - $20964.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Payroll Related Fees Total expenses - $1778.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Fuel Total expenses - $3918.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Taxes and Licenses Total expenses - $956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Shipping, Freight, Delive Total expenses - $467.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Meal Total expenses - $135.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Channel Subscription Fees Total expenses - $1667.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Contructors Expenses Total expenses - $48963.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Encourage compassion for all animals by rescue education Activism Provide shelter and proper nourishment for rescues |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46384 |
| IRS990/AllOtherContributionsAmt | 0 | 243373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522627313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 N County Rd 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melrose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 81801 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17700 |
| IRS990/CYOtherExpensesAmt | 0 | 448870 |
| IRS990/CYOtherRevenueAmt | 0 | -43866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95927 |
| IRS990/CYTotalExpensesAmt | 0 | 544797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To provide a home to nearly 100 animals. Rooterville continues to increase its emphasis on nutrition education in its outreach to the community and continiue to raise awareness of plant based diet for the animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 544797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE M SADOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN J WEINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER N SMITHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Emploee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17700 |
| IRS990/GrossReceiptsAmt | 0 | 435032 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/InterestGrp/TotalAmt | 0 | 2951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419301 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Encourage compassion for all animals by rescue. Education & Activism. Provide shelter & proper nourishment for rescues. Promote plant based diet for animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -81801 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone & Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair, Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79608 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In-Kind Contrubitions |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Channel Sales,Discount |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 906 |
| IRS990/OtherRevenueTotalAmt | 0 | 24906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELAINE WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 136024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200408 |
| IRS990/PYOtherExpensesAmt | 0 | 464430 |
| IRS990/PYOtherRevenueAmt | 0 | -254357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104287 |
| IRS990/PYTotalExpensesAmt | 0 | 568717 |
| IRS990/PYTotalRevenueAmt | 0 | 282392 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 217850 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 173850 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13029 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352531 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -123747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2764867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 99680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 99680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2822 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99914 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3291031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 417333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3291031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 417333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 797200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3293867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 391301 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311939 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Elaine West is a stockholder |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of members and their rights directors are allowed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | to appoint additional members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions subject to approval of Stockholdes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documentation by Governing Body explanation Minutes are taken |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | in each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documentation by Committee Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Currently there is no Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organization's Process to Review Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Form 990 is reviewed by the Director prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reviewed and documented in Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Governing Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training Total expenses - $8219.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fees Total expenses - $8687.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Total expenses - $2956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Animal Care Total expenses - $28926.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Business Expense Total expenses - $779.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Expense Total expenses - $324.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Expenes Total expenses - $20964.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Related Fees Total expenses - $1778.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fuel Total expenses - $3918.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Taxes and Licenses Total expenses - $956.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Shipping, Freight, Delive Total expenses - $467.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Meal Total expenses - $135.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Channel Subscription Fees Total expenses - $1667.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Contructors Expenses Total expenses - $48963.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part IX Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532897 |
| IRS990/TotalAssetsEOYAmt | 0 | 703152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243373 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 656644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 648698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 656644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 648698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353231 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/TravelGrp/TotalAmt | 0 | 332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 596817 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 592520 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1208 N County Rd 315 |
| IRS990/USAddress/CityNm | 0 | Melrose |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32666 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.rooterville.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522627313 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.