Civic Intelligence

Roxies Place Incorporated

EIN 45-4719688 • 501(c)3 • Covington Township, PA

Pub. 78 Eligible

Profile

Provide care for homeless animals.

354 Freytown RoadCovington Township, PA 18424

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

241%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$31,490

Down $9,058 (-22%) from 2023

Liabilities

Down

$29,809

Down $5,958 (-17%) from 2023

Net Assets

Down

$1,681

Down $3,100 (-65%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$153,677

Up $8,221 (+5.7%) from 2023

Expenses

Up

$156,777

Up $6,923 (+4.6%) from 2023

Net Income

Up

-$3,100

Up $1,298 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $66,493Liabilities 2017: $47,711Net Assets 2017: $18,7822017Assets 2018: $109,554Liabilities 2018: $38,711Net Assets 2018: $70,8432018Assets 2019: $40,567Liabilities 2019: $29,711Net Assets 2019: $10,8562019Assets 2020: $24,836Liabilities 2020: $20,7112020Assets 2021: $80,837Liabilities 2021: $45,600Net Assets 2021: $35,2372021Assets 2022: $11,889Liabilities 2022: $2,710Net Assets 2022: $9,1792022Assets 2023: $40,548Liabilities 2023: $35,767Net Assets 2023: $4,7812023Assets 2024: $31,490Liabilities 2024: $29,809Net Assets 2024: $1,6812024

Highlighted filing

2024

Assets$31,490
Liabilities$29,809
Net Assets$1,681
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $116,885Expenses 2017: $120,651Net Income 2017: -$3,7662017Revenue 2018: $195,465Expenses 2018: $143,451Net Income 2018: $52,0142018Revenue 2019: $69,489Expenses 2019: $129,476Net Income 2019: -$59,9872019Revenue 2020: $124,034Expenses 2020: $130,765Net Income 2020: -$6,7312020Revenue 2021: $163,322Expenses 2021: $132,210Net Income 2021: $31,1122021Revenue 2022: $155,309Expenses 2022: $173,381Net Income 2022: -$18,0722022Revenue 2023: $145,456Expenses 2023: $149,854Net Income 2023: -$4,3982023Revenue 2024: $153,677Expenses 2024: $156,777Net Income 2024: -$3,1002024

Highlighted filing

2024

Revenue$153,677
Expenses$156,777
Net Income-$3,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,490
Liabilities
$29,809
Net assets
$1,681
Revenue
$153,677
Expenses
$156,777
Net income
-$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$1.54$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.45$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.55$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.63$1.32$0.31
2020Summary only. Only limited summary data is available for this year.$0.25$0.21$1.24$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.69$1.29$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$1.95$1.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.19$1.17$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Provide care for homeless animals.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI HARTChairmanFT$0--
DON HARTSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROXIE'S PLACE INC
EIN
45-4719688
Phone
5703442170
Address
354 FREYTOWN ROAD, COVINGTON TOWNSHIP, PA 18424

Signing Officer

Name
Mari Hart
Title
Chairman
Phone
5703442170
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Raw XML AppendixShowing 400 of 426 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE ORGANIZATION IS TO CARE FOR HOMELESS ANIMALS. PLACING THESE ANIMALS WITH A PERSON FOR A FEE IS ONE WAY TO CARE FOR THESE ANIMALS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARI HART
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0354 FREYTOWN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COVINGTON TOWNSHIP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018424
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05703442170
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ROXIESPLACECATRESCUE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE CARE, SHELTER, VETERINARY CARE & PLACEMENT FOR ABOUT 600 CATS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0148474
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARI HART
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DON HART
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0157884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0132210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0130547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt096125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt096125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0420641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0157884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0132210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0130547
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0516766
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0516766
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARI AND DON HART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0354 FREYTOWN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COVINGTON TOWNSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018424
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0134000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0262
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112387
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2238
LandEtcSchedule2/LandEtcGrp/BookValueAmt0946
LandEtcSchedule2/LandEtcGrp/BookValueAmt126730
LandEtcSchedule2/LandEtcGrp/BookValueAmt21187
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WASHING MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12021 GMC ACADIA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01208
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt139117
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21425
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0946
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt126730
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLEANING AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CAT FOOD, LITTER, AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt422238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt422238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03621
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADOPTION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03621
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt035767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0VEHICLE LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029809
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02204
TaxesSchedule/TaxesDetail/Amt12161
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02204
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12161
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI HART

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