Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$69,043
Up $2,150 (+3.2%) from 2016
Net Assets
$68,734
No earlier filing loaded for comparison.
Liabilities
Down$309
Down $1,558 (-83%) from 2016
Revenue And Expenses
Revenue
Down$70,805
Down $18,368 (-21%) from 2016
Expenses
Up$65,207
Up $20,779 (+47%) from 2016
Net Income
Down$5,598
Down $39,147 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $74,790
Mission and Program Overview
Mission
Provide services for families with children affected by cancer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Group Retreat Services - Renting facilities for our family retreats constitutes the largest expense of our programming. This includes housing for all families at a location. Families are each offered their own room and often bathroom. We choose places that are near to nature as this is part of our mission. | $0 | $10,105 |
| Travel scholarship services - We offered five families travel scholarships this year to attend our retreats. This includes airfare, one night hotel stay, and a rental car if necessary. | $4,908 | $0 |
| Retreat therapy services - We pay our therapists a stipend. Music and art therapy was the most expensive. Many of our massage therapists donated their time, however. Others, we offered a $150 stipend. Our licensed social workers also donated part of their time, but were paid a $200 stipend. | $0 | $2,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deana Cavan | Executive Director | PT | $0 | - | - |
| James Cavan | Board Chair | PT | $0 | - | - |
| Susanne Shaw | Treasurer | - | $0 | - | - |
| Tracy Jordan | Secretary | PT | $0 | - | - |
| Michael Behrmann | Director | - | $0 | - | - |
| Timothy Moore | Director | - | $0 | - | - |
| Meredith Bloch | Director | - | $0 | - | - |
| Elizabeth Mullen | Director | - | $0 | - | - |
| Neekesh Dharia | Director | - | $0 | - | - |
| Sarah Brand | Director | - | $0 | - | - |
| Jill Ketchen | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superhero 5K Race | $15,965 | $3,985 | $3,985 | $0 |
| Total Events | $15,965 | $3,985 | $3,985 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Rett's Roost
- EIN
- 47-3723204
- Phone
- 5088139222
- Address
- 22 Autumn River Lane, Ogunquit, ME 03907
Signing Officer
- Name
- Deana Cavan
- Title
- Executive Director
- Phone
- 5088139222
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Purdy Powers & Company
- Address
- 130 Middle Street, Portland, ME 04101
- Preparer
- Richard E Emerson Jr CPA CVA
- Phone
- 2077753496
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Retreat Expenses . Amount: 7,117. Description: Insurance . Amount: 3,045. Description: Supplies . Amount: 3,011. Description: Miscellaneous Fees & Charges . Amount: 1,547. Description: Taxes & Licenses . Amount: 3,062. Description: Office Expenses . Amount: 2,510. Description: Advertising . Amount: 426. Description: Travel . Amount: 263. Description: Depreciation . Amount: 5,406. Description: Other Expenses . Amount: 2,109. Total to Form 990-EZ, line 16: 28,496.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 1,468. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,912. End of Year Amount: 4,505.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Cards . Beg. of Year Amount: 1,867. End of Year Amount: 309.”
Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Cavan |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tracy Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Behrmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Timothy Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Meredith Bloch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Elizabeth Mullen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Neekesh Dharia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sarah Brand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jill Ketchen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4505 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide services for families with children affected by cancer. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Group Retreat Services - Renting facilities for our family retreats constitutes the largest expense of our programming. This includes housing for all families at a location. Families are each offered their own room and often bathroom. We choose places that are near to nature as this is part of our mission. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Travel scholarship services - We offered five families travel scholarships this year to attend our retreats. This includes airfare, one night hotel stay, and a rental car if necessary. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Retreat therapy services - We pay our therapists a stipend. Music and art therapy was the most expensive. Many of our massage therapists donated their time, however. Others, we offered a $150 stipend. Our licensed social workers also donated part of their time, but were paid a $200 stipend. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2414 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3985 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1867 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12519 |
| IRS990EZ/TotalRevenueAmt | 0 | 70805 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rettsroost.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Superhero 5K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Retreat Expenses . Amount: 7,117. Description: Insurance . Amount: 3,045. Description: Supplies . Amount: 3,011. Description: Miscellaneous Fees & Charges . Amount: 1,547. Description: Taxes & Licenses . Amount: 3,062. Description: Office Expenses . Amount: 2,510. Description: Advertising . Amount: 426. Description: Travel . Amount: 263. Description: Depreciation . Amount: 5,406. Description: Other Expenses . Amount: 2,109. Total to Form 990-EZ, line 16: 28,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prepaid expenses. Beg. of Year Amount: 1,468. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,912. End of Year Amount: 4,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Credit Cards . Beg. of Year Amount: 1,867. End of Year Amount: 309. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deana Cavan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088139222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rett's Roost |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETT |
| ReturnHeader/Filer/EIN | 0 | 473723204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088139222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 Autumn River Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ogunquit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F522B9D1C07B8A01DF936659B133913F5058D410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACE6DD290CF9E96DE6E5845F783EC7F1F9D19D45 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.39.189.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:48:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010463013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Purdy Powers & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 Middle Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077753496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard E Emerson Jr CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2018-01-17T10:50:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $69,043
- Liabilities
- $309
- Net assets
- $68,734
- Revenue
- $70,805
- Expenses
- $65,207
- Net income
- $5,598
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