Civic Intelligence

Rooster Sanctuary at Danzigs Roost

990 • Fiscal year 2021 • EIN 46-0806750

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
PO Box 184Bennett, CO 80102

(720) 208-8400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$394,575

Up $132,984 (+51%) from 2020

Net Assets

Up

$393,939

Up $132,348 (+51%) from 2020

Liabilities

Up

$636

Up $636 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$403,192

Up $144,989 (+56%) from 2020

Expenses

Up

$257,977

Up $34,251 (+15%) from 2020

Net Income

Up

$145,215

Up $110,738 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2018: $127,284Liabilities 2018: $0Net Assets 2018: $127,2842018Assets 2019: $226,920Liabilities 2019: $0Net Assets 2019: $226,9202019Assets 2020: $261,591Liabilities 2020: $0Net Assets 2020: $261,5912020Assets 2021: $394,575Liabilities 2021: $636Net Assets 2021: $393,9392021Assets 2022: $288,629Liabilities 2022: $2,142Net Assets 2022: $286,4272022Assets 2023: $133,819Liabilities 2023: $10,486Net Assets 2023: $49,8722023Assets 2024: $38,675Liabilities 2024: $13,488Net Assets 2024: $25,1872024

Highlighted filing

2021

Assets$394,575
Liabilities$636
Net Assets$393,939
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $339,111Expenses 2018: $228,827Net Income 2018: $110,2842018Revenue 2019: $393,958Expenses 2019: $294,323Net Income 2019: $99,6352019Revenue 2020: $258,203Expenses 2020: $223,726Net Income 2020: $34,4772020Revenue 2021: $403,192Expenses 2021: $257,977Net Income 2021: $145,2152021Revenue 2022: $62,706Expenses 2022: $169,948Net Income 2022: -$107,2422022Revenue 2023: $116,408Expenses 2023: $134,827Net Income 2023: -$18,4192023Revenue 2024: $119,034Expenses 2024: $220,129Net Income 2024: -$101,0952024

Highlighted filing

2021

Revenue$403,192
Expenses$257,977
Net Income$145,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$403,192
Mission and Program Overview

Mission

Sanctuary for farmed animals with a specific focus on roosters and farmed birds. We provide educational material on behalf of all displaced farmed animals and informative solutions to ending displacement and abuse of farmed animals.

Sanctuary for farmed animals, specific focus on roosters and farmed birds, porivde education and assistant with solutions for displaced animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,640$242,413▲ $62,773
Cash and Non-Interest-Bearing Accounts$69,786$152,162▲ $82,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,591$394,575▲ $132,984
Other Assets Total$12,165$0▼ $12,165
Liabilities
Accounts Payable and Accrued Expenses-$636-
Total Liabilities$0$636▲ $636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,591$312,508▲ $50,917
Net Assets With Donor Restrictions-$81,431-
Total Net Assets Fund Balance$261,591$393,939▲ $132,348
Total Liabilities and Net Assets / Fund Balance$261,591$394,575▲ $132,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,002$93,676$135,678
Leasehold Improvements$78,761$19,629$98,390
Land$76,650-$76,650
Other Land Buildings$45,000$9,129$54,129
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary MillerChairman
Jewel StraightedgePresident
Nipa WheatleySecretary
Jamie DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,190
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$403,190
Change in Net Assets
$145,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,384
Salaries, Compensation, and Employee Benefits$31,593
Total Fundraising Expense$4,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$42,186-$42,186
Current Officers, Directors, Trustees, and Key Employees$16,002$2,001$2,001$20,004
Depreciation Depletion$18,305--$18,305
Occupancy$18,000--$18,000
Other Salaries and Wages$8,900--$8,900
All Other Expenses$5,724$465$1,825$8,014
Travel$5,227--$5,227
Other Expenses$4,533--$4,533
Fees for Services Accounting-$4,047-$4,047
Fees for Services Legal-$3,000-$3,000
Office Expenses-$2,690-$2,690
Payroll Taxes$2,317$186$186$2,689
Insurance$520$1,942-$2,462
Advertising$400-$58$458
Total Functional Expenses$197,390$56,517$4,070$257,977
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“PRIOR TO SUBMMISSION”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rooster Sanctuary
EIN
46-0806750
Address
PO BOX 184, BENNETT, CO 80102

Signing Officer

Name
Jewel Straightedge
Title
President
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewel Straightedge
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Joan M Van De Griek CPA LLC
Address
23332 COUNTY ROAD 4, HUDSON, CO 80642
Preparer
Joan Van De Griek
Phone
7204141511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc adj due to timing diff of cc = -$1509”

Raw XML Appendix385 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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,575
Liabilities
$636
Net assets
$393,939
Revenue
$403,192
Expenses
$257,977
Net income
$145,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$1.19$2.20$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.10$0.50$1.16$1.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.86$0.63$1.70$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$4.03$2.58$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.58$2.24$0.34
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$3.94$2.94$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.39$2.29$1.10