Civic Intelligence

Rosalie and Friends Inc

EIN 47-4412072 • 501(c)3 • Pensacola, FL

Profile

Animal Welfare

PO Box 11553Pensacola, FL 32524

www.ecasfriends.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,237

Down $2,102 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,237

Down $2,102 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$44,869

Down $1,568 (-3.4%) from 2023

Expenses

Down

$46,971

Down $20,003 (-30%) from 2023

Net Income

Up

-$2,102

Up $18,435 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $10,096Liabilities 2016: $02016Assets 2017: $8,728Liabilities 2017: $02017Assets 2018: $40,153Liabilities 2018: $0Net Assets 2018: $40,1532018Assets 2019: $95,413Liabilities 2019: $0Net Assets 2019: $95,4132019Assets 2020: $72,273Liabilities 2020: $0Net Assets 2020: $72,2732020Assets 2021: $38,685Liabilities 2021: $0Net Assets 2021: $38,6852021Assets 2022: $36,876Liabilities 2022: $0Net Assets 2022: $36,8762022Assets 2023: $16,339Liabilities 2023: $0Net Assets 2023: $16,3392023Assets 2024: $14,237Liabilities 2024: $0Net Assets 2024: $14,2372024

Highlighted filing

2024

Assets$14,237
Liabilities$0
Net Assets$14,237
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $64,177Expenses 2016: $59,530Net Income 2016: $4,6472016Revenue 2017: $100,251Expenses 2017: $91,523Net Income 2017: $8,7282017Revenue 2018: $114,613Expenses 2018: $113,280Net Income 2018: $1,3332018Revenue 2019: $187,769Expenses 2019: $130,259Net Income 2019: $57,5102019Revenue 2020: $118,806Expenses 2020: $142,279Net Income 2020: -$23,4732020Revenue 2021: $85,890Expenses 2021: $119,478Net Income 2021: -$33,5882021Revenue 2022: $116,356Expenses 2022: $118,165Net Income 2022: -$1,8092022Revenue 2023: $46,437Expenses 2023: $66,974Net Income 2023: -$20,5372023Revenue 2024: $44,869Expenses 2024: $46,971Net Income 2024: -$2,1022024

Highlighted filing

2024

Revenue$44,869
Expenses$46,971
Net Income-$2,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,237
Liabilities
$0
Net assets
$14,237
Revenue
$44,869
Expenses
$46,971
Net income
-$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.46$0.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$1.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.19$1.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.88$1.30$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.00$0.92$0.09
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$44,869
Mission and Program Overview

Mission

Animal Welfare

Program Services

DescriptionGrantsExpenses
General Medical Assistance provides medical assistance as needed for animals with medical issues which would otherwise prevent them from adoption via traditional avenues.$0$39,312
Fospice program for the terminally ill and elderly animals.$0$2,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sasha CorbettPresidentPT$0--
Michelle DouglasVice PresidentPT$0--
Heather JudkinsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rosalie and Friends Inc
EIN
47-4412072
Phone
8507480097
Address
PO BOX 11553, PENSACOLA, FL 32524

Signing Officer

Name
Sasha Corbett
Title
President
Phone
8507480097
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Green
Address
10051 Isaacs Ln, Pensacola, FL 32526
Preparer
Tracy Green
Phone
8134530072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest Earned”

Form 990-EZ, Part I, Line 16

“Office Supplies and Software, Program Supplies, Taxes and License”

Raw XML Appendix191 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/USAddress/CityNm0Pensacola
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040981
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sasha Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Judkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04525
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General Medical Assistance provides medical assistance as needed for animals with medical issues which would otherwise prevent them from adoption via traditional avenues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fospice program for the terminally ill and elderly animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046971
IRS990EZ/TotalProgramServiceExpensesAmt042153
IRS990EZ/TotalRevenueAmt044869
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Earned
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sasha Corbett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08507480097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0474412072
ReturnHeader/Filer/PhoneNum08507480097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11553
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032526
ReturnHeader/PreparerPersonGrp/PhoneNum08134530072
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T09:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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