Civic Intelligence

Roxies Place Incorporated

990EZ • Fiscal year 2017 • EIN 45-4719688

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileNONE
354 Freytown RoadCovington Township, PA 18424-7900

(570) 344-2170

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$66,493

No earlier filing loaded for comparison.

Net Assets

$18,782

No earlier filing loaded for comparison.

Liabilities

$47,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

$116,885

No earlier filing loaded for comparison.

Expenses

$120,651

No earlier filing loaded for comparison.

Net Income

-$3,766

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.

$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

2017

Assets$66,493
Liabilities$47,711
Net Assets$18,782
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$116,885
Expenses$120,651
Net Income-$3,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$116,885
Mission and Program Overview

Mission

Provide care for homeless animals.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD,SHELTER, VETERINARY SERVICES, AND CARE FOR ABOUT 200 HOMELESS CATS.-$126,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI HARTDirector ChairmanFT$0--
DON HARTDirector Secretary/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 18424-7900

Signing Officer

Name
Mari Hart
Title
Chairman
Signed
2018-02-28
Discuss with paid preparer
No

Preparer

Firm
Keystone Business Transitions LLC
Address
901 Rohrerstown Road, Lancaster, PA 17601
Preparer
Donald S Feldman
Phone
7174359671
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 14,356”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH REMOVAL 2,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cat food, litter, supplies 55,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“VETERINARY 19,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 655”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 1,736”

Form 990-EZ, Part II, Line 24, Other Assets

“TRUCK, NET Beginning of year 43,170, End of year 64,449”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 1,045, End of year 1,195”

Form 990-EZ, Part II, Line 26, Liabilities

“TRUCK LOAN Beginning of year 22,194, End of year 47,711”

Raw XML Appendix170 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/PersonNm0MARI HART
IRS990EZ/BooksInCareOfDetail/PhoneNum05703442170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 FREYTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON TWSHP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184247900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt024619
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0MELISSA FERRANTI
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0CAT CARE
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066493
IRS990EZ/GrossReceiptsAmt0116885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065644
IRS990EZ/OtherExpensesTotalAmt094566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR HOMELESS ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD,SHELTER, VETERINARY SERVICES, AND CARE FOR ABOUT 200 HOMELESS CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026085
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120651
IRS990EZ/TotalProgramServiceExpensesAmt0126803
IRS990EZ/TotalRevenueAmt0116885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605429
IRS990ScheduleA/PublicSupportTotal509Amt0116885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116885
IRS990ScheduleA/Total509Grp/TotalAmt0116885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605429
IRS990ScheduleA/TotalSupportAmt0605429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116885
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 14,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRASH REMOVAL 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAT FOOD, LITTER, SUPPLIES 55,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY 19,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK, NET Beginning of year 43,170, End of year 64,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY Beginning of year 1,045, End of year 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK LOAN Beginning of year 22,194, End of year 47,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXIE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXI
ReturnHeader/Filer/EIN0454719688
ReturnHeader/Filer/PhoneNum05703442170
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 FREYTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184247900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A768C23573E398BA13928A5F180DE4173D25A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091BB0A1472E32626688B8656C7F1302F508934E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02395002018014ruakjgs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.206.110
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Business Transitions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Rohrerstown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07174359671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald S Feldman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T05:13:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,493
Liabilities
$47,711
Net assets
$18,782
Revenue
$116,885
Expenses
$120,651
Net income
-$3,766
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