Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rocky'S Refuge Inc
EIN 46-0862131 • 501(c)3 • Roscoe, NY
Pub. 78 Eligible990-N CoverageNTEE D20
Profile
Facilitating the rescue of abused and abandoned animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,007
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$17,993
No earlier filing loaded for comparison.
Revenue
$55,708
No earlier filing loaded for comparison.
Expenses
$49,010
No earlier filing loaded for comparison.
Net Income
$6,698
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,007
- Liabilities
- $0
- Net assets
- $17,993
- Revenue
- $55,708
- Expenses
- $49,010
- Net income
- $6,698
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 29, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $55,708
Mission and Program Overview
Mission
Facilitating the rescue of abused and abandoned animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $37,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA GRANT | CEO | FT | $0 | - | - |
| MARGARET BARTOW | Director | - | $0 | - | - |
| ELA AMBROZEWIC | Director | - | $0 | - | - |
| PATRICIA BENNETT | Director | - | $0 | - | - |
| JOANNE BERTHOLD | Director | - | $0 | - | - |
| RICHARD CHIGER | Director | - | $0 | - | - |
| ELIZABETH ENNIS | Director | - | $0 | - | - |
| MARIANN GIORDANO | Director | - | $0 | - | - |
| MARGERY GREENBERG | Director | - | $0 | - | - |
| PAMELA HIGGINS | Director | - | $0 | - | - |
| DOUGLAS LAFRENIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky's Refuge Inc
- EIN
- 46-0862131
- In Care Of
- % Virginia Grant
- Phone
- 6074985445
- Address
- 605 Dutch Hill Road, Roscoe, NY 12776
Signing Officer
- Name
- Virginia Grant
- Title
- President
- Phone
- 6074985445
- Signed
- 2020-02-29
- Discuss with paid preparer
- No
Preparer
- Preparer
- Nicole Gorr
- Phone
- 8458078263
Supplemental Narrative
Additional Explanations
Part I Line 16
“Other office expenses $894.00”
Part I Line 16
“Insurance $800.00”
Part I Line 16
“Ferrier/Vet Fees $21743.00”
Part I Line 16
“Feed $13582.00”
Part I Line 16
“Supplies $391.00”
Part I Line 16
“Other $1810.00”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“Rocky's Refuge is an animal rescue and sactuary in the Catskill Mountains”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“of New York. This organization facilitates the rescue of domestic and farm”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“animals who were abused, abandoned or neglected. We provide a safe and”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“secure home for them, whether through adoption or remaining at Rocky's”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“Refuge. All animals undergo a period of social and/or physical”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“rehabilitation to prepare them for adoption where possible.”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“Rocky's Refuge has addressed the growing environmental and health concern”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“of feral cats. We have provided the community information in order to”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“address this concern and we work to trap, spay/neuter, and release feral”
Form 990EZ, Part III, Line 28 Program Service Accomplishments
“cats.”
Form 990EZ, Part V, Information Regarding Personal Benefit Contracts
“The organization did not during the year receive any funds, directly or”
Form 990EZ, Part V, Information Regarding Personal Benefit Contracts
“indirectly, to pay premiums on a personal benefit contract. The”
Form 990EZ, Part V, Information Regarding Personal Benefit Contracts
“organization did not during the year pay any premiums, directly or”
Form 990EZ, Part V, Information Regarding Personal Benefit Contracts
“indirectly, on a personal benefit contract.”
Raw XML Appendix219 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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| IRS990EZ/GrossReceiptsAmt | 0 | 55708 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET BARTOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELA AMBROZEWIC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE BERTHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD CHIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH ENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARIANN GIORDANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARGERY GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAMELA HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DOUGLAS LAFRENIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Facilitating the rescue of abused and abandoned animals |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17753 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37526 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rockysrefuge.org |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61883 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other office expenses $894.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $800.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ferrier/Vet Fees $21743.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Feed $13582.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $391.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other $1810.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rocky's Refuge is an animal rescue and sactuary in the Catskill Mountains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | of New York. This organization facilitates the rescue of domestic and farm |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | animals who were abused, abandoned or neglected. We provide a safe and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | secure home for them, whether through adoption or remaining at Rocky's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Refuge. All animals undergo a period of social and/or physical |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | rehabilitation to prepare them for adoption where possible. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rocky's Refuge has addressed the growing environmental and health concern |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | of feral cats. We have provided the community information in order to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | address this concern and we work to trap, spay/neuter, and release feral |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | cats. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The organization did not during the year receive any funds, directly or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | indirectly, to pay premiums on a personal benefit contract. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | organization did not during the year pay any premiums, directly or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part III, Line 28 Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part V, Information Regarding Personal Benefit Contracts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part V, Information Regarding Personal Benefit Contracts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part V, Information Regarding Personal Benefit Contracts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part V, Information Regarding Personal Benefit Contracts |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA GRANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6074985445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky's Refuge Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 460862131 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Virginia Grant |
| ReturnHeader/Filer/PhoneNum | 0 | 6074985445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 605 Dutch Hill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roscoe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12776 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E643D873A0B280D9BE06213694B8153DF7C5DAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E643D873A0B280D9BE06213694B8153DF7C5DAE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 14380320200601723827 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.245.185.14 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458078263 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE GORR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-29T18:07:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.