Civic Intelligence

Grass Roots Rescue Society

990EZ • Fiscal year 2016 • EIN 46-3430593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.GRRDE.ORG
9 W Circle DriveMilton, DE 19968

(302) 381-4764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,171

No earlier filing loaded for comparison.

Net Assets

$16,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$75,798

No earlier filing loaded for comparison.

Expenses

$70,802

No earlier filing loaded for comparison.

Net Income

$4,996

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.

$400K$300K$200K$100K$0Assets 2016: $16,171Net Assets 2016: $16,1712016Assets 2017: $17,325Net Assets 2017: $17,3252017Assets 2018: $158,928Liabilities 2018: $0Net Assets 2018: $158,9282018Assets 2019: $156,323Liabilities 2019: $0Net Assets 2019: $156,3232019Assets 2020: $181,743Liabilities 2020: $0Net Assets 2020: $181,7432020Assets 2021: $255,048Liabilities 2021: $150,000Net Assets 2021: $105,0482021Assets 2022: $279,589Liabilities 2022: $149,763Net Assets 2022: $129,8262022Assets 2023: $318,462Liabilities 2023: $147,305Net Assets 2023: $171,1572023Assets 2024: $325,670Liabilities 2024: $145,484Net Assets 2024: $180,1862024

Highlighted filing

2016

Assets$16,171
Liabilities-
Net Assets$16,171
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $75,798Expenses 2016: $70,802Net Income 2016: $4,9962016Revenue 2017: $125,064Expenses 2017: $123,911Net Income 2017: $1,1532017Revenue 2018: $300,551Expenses 2018: $158,948Net Income 2018: $141,6032018Revenue 2019: $237,014Expenses 2019: $239,619Net Income 2019: -$2,6052019Revenue 2020: $406,929Expenses 2020: $381,509Net Income 2020: $25,4202020Revenue 2021: $484,860Expenses 2021: $561,555Net Income 2021: -$76,6952021Revenue 2022: $489,962Expenses 2022: $465,184Net Income 2022: $24,7782022Revenue 2023: $564,859Expenses 2023: $523,528Net Income 2023: $41,3312023Revenue 2024: $580,792Expenses 2024: $571,763Net Income 2024: $9,0292024

Highlighted filing

2016

Revenue$75,798
Expenses$70,802
Net Income$4,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$75,798
Mission and Program Overview

Mission

1) pull dogs and cats at risk in animal shelters and get them adopted. 2) spay/neuter and provide life-saving veterinary care for: dogs and cats at animal shelters & other rescues; pets of persons with limited income; and stray and feral cats living outdoors.

Program Services

DescriptionGrantsExpenses
ADOPTED/FOSTERED UNWANTED OR FERAL PETS/ANIMALS, PROVIDED VETERINARY CARE TO THOSE ANIMALS, AND PROVIDED ASSISTANCE TO PET OWNERS WITH FINANCIAL HARDSHIPS/LIMITED INCOME-$68,901
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLI SWOPEDirector-$0--
BRITTANI CLEGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grass Roots Rescue Society
EIN
46-3430593
Address
9 W CIRCLE DRIVE, MILTON, DE 19968

Signing Officer

Name
Karli Swope
Title
Director
Phone
3027037084
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“CASH BACK 203 TOTAL 203”

Form 990-ez, Part I, Line 16

“Expenses advertising 783 quickbooks online account fee 360 telephone 130 barkaid tour 250 miscellaneous 156 repairs & maintenance 500 total 2,179”

Form 990-ez, Part III

“1) pull dogs and cats at risk in animal shelters and get them adopted. 2) spay/neuter and provide life-saving veterinary care for: dogs and cats at animal shelters & other rescues; pets of persons with limited income; and stray and feral cats living outdoors.”

Raw XML Appendix113 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/PersonNm0KARLI SWOPE
IRS990EZ/BooksInCareOfDetail/PhoneNum03023814764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 DEERFIELD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016171
IRS990EZ/GrossReceiptsAmt075798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016171
IRS990EZ/OccupancyRentUtltsAndMaintAmt0291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLI SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANI CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02179
IRS990EZ/OtherRevenueTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) PULL DOGS AND CATS AT RISK IN ANIMAL SHELTERS AND GET THEM ADOPTED. 2) SPAY/NEUTER AND PROVIDE LIFE-SAVING VETERINARY CARE FOR: DOGS AND CATS AT ANIMAL SHELTERS & OTHER RESCUES; PETS OF PERSONS WITH LIMITED INCOME; AND STRAY AND FERAL CATS LIVING OUTDOORS.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt036765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED/FOSTERED UNWANTED OR FERAL PETS/ANIMALS, PROVIDED VETERINARY CARE TO THOSE ANIMALS, AND PROVIDED ASSISTANCE TO PET OWNERS WITH FINANCIAL HARDSHIPS/LIMITED INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070802
IRS990EZ/TotalProgramServiceExpensesAmt068901
IRS990EZ/TotalRevenueAmt075798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRRDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038830
IRS990ScheduleA/TotalSupportAmt038830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK 203 TOTAL 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 783 QUICKBOOKS ONLINE ACCOUNT FEE 360 TELEPHONE 130 BARKAID TOUR 250 MISCELLANEOUS 156 REPAIRS & MAINTENANCE 500 TOTAL 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) PULL DOGS AND CATS AT RISK IN ANIMAL SHELTERS AND GET THEM ADOPTED. 2) SPAY/NEUTER AND PROVIDE LIFE-SAVING VETERINARY CARE FOR: DOGS AND CATS AT ANIMAL SHELTERS & OTHER RESCUES; PETS OF PERSONS WITH LIMITED INCOME; AND STRAY AND FERAL CATS LIVING OUTDOORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLI SWOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027037084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS ROOTS RESCUE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0463430593
ReturnHeader/Filer/USAddress/AddressLine1Txt09 W CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2878CAEF860EA320DC5C8BCF9880AE3A4D5AA33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060D89FFC125A23B36DF30712E74A1907BA65A1FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02017-11-06T16:58:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,171
Liabilities
-
Net assets
$16,171
Revenue
$75,798
Expenses
$70,802
Net income
$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.45$1.80$5.81$5.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.47$1.71$5.65$5.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.50$1.30$4.90$4.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.50$1.05$4.85$5.62$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.07$3.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.37$2.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.01$1.59$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.25$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$0.71$0.05