Civic Intelligence

Rose Acres Rescue No Kill Shelter

EIN 47-4540131 • 501(c)3 • Attalla, AL

Profile

RESCUE ANIMALS

501 Simmons LaneAttalla, AL 35954
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,037

Up $20,738 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$81,037

Up $20,738 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$81,137

Up $6,660 (+8.9%) from 2023

Expenses

Down

$83,054

Down $18,021 (-18%) from 2023

Net Income

Up

-$1,917

Up $24,681 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2015: $8,000Liabilities 2015: $0Net Assets 2015: $8,0002015Assets 2016: $3,059Liabilities 2016: $0Net Assets 2016: $3,0592016Assets 2017: $3,129Liabilities 2017: $397Net Assets 2017: $2,7322017Assets 2018: $15,727Liabilities 2018: $125Net Assets 2018: $15,6022018Assets 2019: $49,658Liabilities 2019: $8,125Net Assets 2019: $41,5332019Assets 2020: $50,343Liabilities 2020: $1,200Net Assets 2020: $49,1432020Assets 2021: $54,533Liabilities 2021: $0Net Assets 2021: $54,5332021Assets 2022: $86,897Liabilities 2022: $0Net Assets 2022: $86,8972022Assets 2023: $60,299Liabilities 2023: $0Net Assets 2023: $60,2992023Assets 2024: $81,037Liabilities 2024: $0Net Assets 2024: $81,0372024

Highlighted filing

2024

Assets$81,037
Liabilities$0
Net Assets$81,037
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $8,057Expenses 2015: $8,057Net Income 2015: $02015Revenue 2016: $28,098Expenses 2016: $33,039Net Income 2016: -$4,9412016Revenue 2017: $28,745Expenses 2017: $29,072Net Income 2017: -$3272017Revenue 2018: $24,682Expenses 2018: $11,812Net Income 2018: $12,8702018Revenue 2019: $71,985Expenses 2019: $46,054Net Income 2019: $25,9312019Revenue 2020: $102,587Expenses 2020: $94,977Net Income 2020: $7,6102020Revenue 2021: $61,062Expenses 2021: $55,672Net Income 2021: $5,3902021Revenue 2022: $81,489Expenses 2022: $49,125Net Income 2022: $32,3642022Revenue 2023: $74,477Expenses 2023: $101,075Net Income 2023: -$26,5982023Revenue 2024: $81,137Expenses 2024: $83,054Net Income 2024: -$1,9172024

Highlighted filing

2024

Revenue$81,137
Expenses$83,054
Net Income-$1,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$81,037
Liabilities
$0
Net assets
$81,037
Revenue
$81,137
Expenses
$83,054
Net income
-$1,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$1.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.81$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.03$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.72$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$81,137
Mission and Program Overview

Mission

RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE AND SAVE HELPLESS ANIMALS. RESCUED 17 CATS 30 DOGS. ADOPTED OUT 34animals had 8 deaths-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE GEWALTFounderFT$0--
JESSICA RIEDLINGERBoard MemberPT$0--
SHALA EDMONDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rose Acres Rescue No Kill Shelter
EIN
47-4540131
In Care Of
% ROXANNE GEWALT
Phone
2567388574
Address
501 SIMMONS LANE, Attalla, AL 35954

Signing Officer

Name
Roxanne Gewalt
Title
Director
Phone
2567388574
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Cahela Rhoden Tax Service
Address
1695 US HWY 431, Boaz, AL 35957
Preparer
Jessica Cahela Rhoden
Phone
2569079999
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRECYCLING 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,017VET FEES 24,912ANIMAL FOOD AND SUPPLY 48,875bank fee 315fuel 469maintenance 630RESCUE SUPPLIES 5,736OFFICE EXPENSE 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearANIMAL FOOD SUPPLIES 22,655 0”

Raw XML Appendix139 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/PersonNm0ROXANNE GEWALT
IRS990EZ/BooksInCareOfDetail/PhoneNum02567388574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SIMMONS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081037
IRS990EZ/GrossReceiptsAmt081137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055214
IRS990EZ/LandAndBuildingsGrp/EOYAmt077025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE GEWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA RIEDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALA EDMONDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083054
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND SAVE HELPLESS ANIMALS. RESCUED 17 CATS 30 DOGS. ADOPTED OUT 34animals had 8 deaths
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0375382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375382
IRS990ScheduleA/TotalSupportAmt0387188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRECYCLING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,017VET FEES 24,912ANIMAL FOOD AND SUPPLY 48,875bank fee 315fuel 469maintenance 630RESCUE SUPPLIES 5,736OFFICE EXPENSE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearANIMAL FOOD SUPPLIES 22,655 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE GEWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567388574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE ACRES RESCUE NO KILL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0474540131
ReturnHeader/Filer/InCareOfNm0% ROXANNE GEWALT
ReturnHeader/Filer/PhoneNum02567388574
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SIMMONS LANE
ReturnHeader/Filer/USAddress/CityNm0Attalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461696813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHELA RHODEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 US HWY 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boaz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035957
ReturnHeader/PreparerPersonGrp/PhoneNum02569079999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA CAHELA RHODEN
ReturnHeader/ReturnTs02025-04-14T23:45:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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