Civic Intelligence

Rogue Rescue & Sanctuary

990EZ • Fiscal year 2017 • EIN 47-2326760

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
PO Box 1643Bluffton, SC 29910

(803) 671-1604

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% 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

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,225

Up $14,762 (+1009%) from 2014

Net Assets

Up

$16,225

Up $14,762 (+1009%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$62,957

Up $56,947 (+948%) from 2014

Expenses

Up

$53,407

Up $48,860 (+1075%) from 2014

Net Income

Up

$9,550

Up $8,087 (+553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2014: $1,463Liabilities 2014: $0Net Assets 2014: $1,4632014Assets 2017: $16,225Net Assets 2017: $16,2252017Assets 2018: $40,237Net Assets 2018: $40,2372018Assets 2019: $27,786Net Assets 2019: $27,7862019Assets 2020: $45,047Net Assets 2020: $45,0472020Assets 2021: $59,523Net Assets 2021: $59,5232021Assets 2022: $57,825Net Assets 2022: $57,8252022Assets 2023: $86,406Net Assets 2023: $86,4062023Assets 2024: $70,894Net Assets 2024: $70,8942024

Highlighted filing

2017

Assets$16,225
Liabilities-
Net Assets$16,225
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2014: $6,010Expenses 2014: $4,547Net Income 2014: $1,4632014Revenue 2017: $62,957Expenses 2017: $53,407Net Income 2017: $9,5502017Revenue 2018: $82,801Expenses 2018: $58,789Net Income 2018: $24,0122018Revenue 2019: $59,000Expenses 2019: $71,451Net Income 2019: -$12,4512019Revenue 2020: $57,865Expenses 2020: $40,604Net Income 2020: $17,2612020Revenue 2021: $44,081Expenses 2021: $29,604Net Income 2021: $14,4772021Revenue 2022: $26,361Expenses 2022: $28,059Net Income 2022: -$1,6982022Revenue 2023: $71,549Expenses 2023: $42,968Net Income 2023: $28,5812023Revenue 2024: $29,769Expenses 2024: $45,343Net Income 2024: -$15,5742024

Highlighted filing

2017

Revenue$62,957
Expenses$53,407
Net Income$9,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$62,957
Mission and Program Overview

Mission

To save those who have been forgotten and abandoned. To rescue the hopeless and to be their voice. We vow to honor the lies of all animals and never to kill. Only when all measures have been taken to relieve the suffering have failed, then and only then will we humanely help them cross the bridge.

Program Services

DescriptionGrantsExpenses
Animal protection$51,482-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne AllPresident & CEO-$0--
Renee BishopTreasurer-$0--
Suzanne McMurraySecretary-$0--
Tracie ByersBoardmember-$0--
Nicole BremerBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Rescue & Sanctuary
EIN
47-2326760
Phone
8036711604
Address
PO Box 1643, Bluffton, SC 29910

Signing Officer

Name
Dianne All
Title
President & CEO
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2414”

Other Expenses.1002

“Office Expenses $1840”

Other Expenses.1005

“Travel $7299”

Other Expenses.1012

“Insurance $1576”

Other Expenses.1

“Vetting $17135”

Other Expenses.2

“Supplies $12053”

Other Expenses.3

“Pay it Forward $2505”

Other Expenses.4

“Labor $1589”

Other Expenses.5

“Dog Training $600”

Other Expenses.6

“Dues & Subscriptions $562”

Other Expenses.7

“Taxes and Licenses $349”

Other Expenses.8

“Transport $115”

Other Expenses.9

“Pull Fes $30”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Renee Bishop
IRS990EZ/BooksInCareOfDetail/PhoneNum08036711604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bluffton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016225
IRS990EZ/FundraisingGrossIncomeAmt02816
IRS990EZ/GrossReceiptsAmt062957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016225
IRS990EZ/OccupancyRentUtltsAndMaintAmt05255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne All
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracie Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Bremer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To save those who have been forgotten and abandoned. To rescue the hopeless and to be their voice. We vow to honor the lies of all animals and never to kill. Only when all measures have been taken to relieve the suffering have failed, then and only then will we humanely help them cross the bridge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal protection
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053407
IRS990EZ/TotalProgramServiceExpensesAmt051482
IRS990EZ/TotalRevenueAmt062957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/Total509Grp/TotalAmt0166382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vetting $17135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $12053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pay it Forward $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Labor $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog Training $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transport $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pull Fes $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne All
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogue Rescue & Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0472326760
ReturnHeader/Filer/PhoneNum08036711604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1643
ReturnHeader/Filer/USAddress/CityNm0Bluffton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571011548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T13:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$16,225
Liabilities
-
Net assets
$16,225
Revenue
$62,957
Expenses
$53,407
Net income
$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.9$70.9$29.8$45.3$15.6
2023Detailed filing. Detailed filing data is available for this year.$86.4$86.4$71.5$43.0$28.6
2022Detailed filing. Detailed filing data is available for this year.$57.8$57.8$26.4$28.1$1.70
2021Detailed filing. Detailed filing data is available for this year.$59.5$59.5$44.1$29.6$14.5
2020Detailed filing. Detailed filing data is available for this year.$45.0$45.0$57.9$40.6$17.3
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$59.0$71.5$12.5
2018Detailed filing. Detailed filing data is available for this year.$40.2$40.2$82.8$58.8$24.0
2017Detailed filing. Detailed filing data is available for this year.$16.2$16.2$63.0$53.4$9.55
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$6.01$4.55$1.46