Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,821
Up $4,850 (+81%) from 2015
Net Assets
Up$10,821
Up $4,850 (+81%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$23,630
Up $11,354 (+92%) from 2015
Expenses
Up$18,780
Up $3,617 (+24%) from 2015
Net Income
Up$4,850
Up $7,737 (+268%) from 2015
Animal rescue shelter & adoption svc
Animal rescue, shelter and adoption services.
| Description | Grants | Expenses |
|---|---|---|
| ANIMAL RESCUE, SHELTER, ADOPTIONS, VET CARE. | - | $18,330 |
| ANIMAL RESCUE, SHELTER AND ADOPTION SERVICES | - | - |
| VET CARE SERVICES | - | - |
| ANIMAL CARE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI KLEPPER | Director | - | $0 | - | - |
| ELISABETH DRAPER | Asst Directo | - | $0 | - | - |
“Expenses rescue shelter adoption 587 vet services 14,253 postage 335 utilities 2,355 irs renewal fee 450 total 17,980”
“Animal rescue, shelter, adoptions, vet care.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSIER AND COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8508776362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1882 CAPITAL CIRCLE NE STE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10821 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACI KLEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELISABETH DRAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST DIRECTO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL RESCUE, SHELTER AND ADOPTION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANIMAL RESCUE, SHELTER AND ADOPTION SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VET CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANIMAL CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ANIMAL RESCUE, SHELTER, ADOPTIONS, VET CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | HURRICANE IRMA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18330 |
| IRS990EZ/TotalRevenueAmt | 0 | 23630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RESCUE SHELTER ADOPTION 587 VET SERVICES 14,253 POSTAGE 335 UTILITIES 2,355 IRS RENEWAL FEE 450 TOTAL 17,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANIMAL RESCUE, SHELTER, ADOPTIONS, VET CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACI KLEPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509338759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECAH ANIMALS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATTN TRACI KLEPPER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECAH |
| ReturnHeader/Filer/EIN | 0 | 743155160 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509338759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2040 OWENBY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 286968EF09C87A45E4BFB346F7C1923238558FEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 286968EF09C87A45E4BFB346F7C1923238558FEA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201287022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSIER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16375 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323176375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508776362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON ROSIER |
| ReturnHeader/ReturnTs | 0 | 2017-11-17T09:10:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.