Civic Intelligence

Reptile Refuge & Sanctuary Offering Animal Support Inspiring Survival

990EZ • Fiscal year 2020 • EIN 81-1857191

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2001

10 Eleanor AveBeverly, MA 01915

(978) 922-5107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

176%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,992

Up $15,943 (+176%) from 2019

Net Assets

Up

$24,992

Up $17,514 (+234%) from 2019

Liabilities

Down

$0

Down $1,571 (-100%) from 2019

Revenue

Up

$77,315

Up $35,514 (+85%) from 2019

Expenses

Up

$59,479

Up $24,492 (+70%) from 2019

Net Income

Up

$17,836

Up $11,022 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $1,341Liabilities 2016: $1,701Net Assets 2016: -$3602016Assets 2018: $1,009Liabilities 2018: $02018Assets 2019: $9,049Liabilities 2019: $1,571Net Assets 2019: $7,4782019Assets 2020: $24,992Liabilities 2020: $0Net Assets 2020: $24,9922020Assets 2021: $13,193Liabilities 2021: $0Net Assets 2021: $13,1932021

Highlighted filing

2020

Assets$24,992
Liabilities$0
Net Assets$24,992

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $9,618Expenses 2016: $9,978Net Income 2016: -$3602016Revenue 2018: $31,569Expenses 2018: $27,278Net Income 2018: $4,2912018Revenue 2019: $41,801Expenses 2019: $34,987Net Income 2019: $6,8142019Revenue 2020: $77,315Expenses 2020: $59,479Net Income 2020: $17,8362020Revenue 2021: $45,973Expenses 2021: $57,772Net Income 2021: -$11,7992021

Highlighted filing

2020

Revenue$77,315
Expenses$59,479
Net Income$17,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2001
Return Version
2020v4.0
Gross Receipts
$77,315
Mission and Program Overview

Mission

To provide: reptile, bird, and other animal rescue and rehabilitation; emergency shelter and care for reptiles, birds, and other animals that have been abandoned, confiscated, or that are otherwise in need of care, support, or treatment; education and training regarding the proper care of, humane capture and/ or confiscation of reptiles, birds, and other animals; and, any other charitable or benevolent act in furtherance of the welfare of reptiles, birds, and other animals.

Program Services

DescriptionGrantsExpenses
RESCUE AND MAINTAIN EXOCTIC ANIMALS-$58,279
RESCUE ANIMALS-$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M GALLAGHERPresident &-$0--
MICHAEL RALBOVSKYVice Preside-$0--
DYAN KARSTENSClerk-$0--
Filing and Contact Details

Filer

Filer Name
Rrs-oasis Inc
EIN
81-1857191
Phone
9789225107
Address
10 ELEANOR AVE, BEVERLY, MA 01915

Signing Officer

Name
Joan M Gallagher
Title
President & Treasure
Phone
9789225107
Signed
2001-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Krupsky & Company Llp
Address
500 CUMMINGS CTR STE 3150, BEVERLY, MA 01915
Preparer
Wayne E Krupsky CPA
Phone
9789210500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 397 gifts 92 office expenses & supplies 345 bankfees 280 equipemt rental and repair 440 postage 147 small equipment 3,071 travel 623 automobile 1,338 meals 338 geveral insurance 168 non-investment depreciation 1,200 total 8,439

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -322

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 304 5 wheeler 6,000 6,000 less accumulated depreciation 700 1,900 organization costs 1,675 1,675 less accumulated amortization 1,343 1,675 total 5,632 4,404

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 1,571 0

Form 990-ez, Part III

To provide: reptile, bird, and other animal rescue and rehabilitation; emergency shelter and care for reptiles, birds, and other animals that have been abandoned, confiscated, or that are otherwise in need of care, support, or treatment; education and training regarding the proper care of, humane capture and/ or confiscation of reptiles, birds, and other animals; and, any other charitable or benevolent act in furtherance of the welfare of reptiles, birds, and other animals.

Form 990-ez, Part III, Line 31

RESCUE ANIMALS

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOAN M GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL RALBOVSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DYAN KARSTENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSINESS SERVICES UNLIMITED
IRS990EZ/BooksInCareOfDetail/PhoneNum09787778740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024992
IRS990EZ/GrossReceiptsAmt077315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024992
IRS990EZ/OccupancyRentUtltsAndMaintAmt037255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN M GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RALBOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYAN KARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04404
IRS990EZ/OtherChangesInNetAssetsAmt0-322
IRS990EZ/OtherExpensesTotalAmt08439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE: REPTILE, BIRD, AND OTHER ANIMAL RESCUE AND REHABILITATION; EMERGENCY SHELTER AND CARE FOR REPTILES, BIRDS, AND OTHER ANIMALS THAT HAVE BEEN ABANDONED, CONFISCATED, OR THAT ARE OTHERWISE IN NEED OF CARE, SUPPORT, OR TREATMENT; EDUCATION AND TRAINING REGARDING THE PROPER CARE OF, HUMANE CAPTURE AND/ OR CONFISCATION OF REPTILES, BIRDS, AND OTHER ANIMALS; AND, ANY OTHER CHARITABLE OR BENEVOLENT ACT IN FURTHERANCE OF THE WELFARE OF REPTILES, BIRDS, AND OTHER ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt037812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND MAINTAIN EXOCTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059479
IRS990EZ/TotalProgramServiceExpensesAmt059479
IRS990EZ/TotalRevenueAmt077315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RAINFORESTREPTILESHOWS.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070986
IRS990ScheduleA/TotalSupportAmt070986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 397 GIFTS 92 OFFICE EXPENSES & SUPPLIES 345 BANKFEES 280 EQUIPEMT RENTAL AND REPAIR 440 POSTAGE 147 SMALL EQUIPMENT 3,071 TRAVEL 623 AUTOMOBILE 1,338 MEALS 338 GEVERAL INSURANCE 168 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 8,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 304 5 WHEELER 6,000 6,000 LESS ACCUMULATED DEPRECIATION 700 1,900 ORGANIZATION COSTS 1,675 1,675 LESS ACCUMULATED AMORTIZATION 1,343 1,675 TOTAL 5,632 4,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 1,571 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE: REPTILE, BIRD, AND OTHER ANIMAL RESCUE AND REHABILITATION; EMERGENCY SHELTER AND CARE FOR REPTILES, BIRDS, AND OTHER ANIMALS THAT HAVE BEEN ABANDONED, CONFISCATED, OR THAT ARE OTHERWISE IN NEED OF CARE, SUPPORT, OR TREATMENT; EDUCATION AND TRAINING REGARDING THE PROPER CARE OF, HUMANE CAPTURE AND/ OR CONFISCATION OF REPTILES, BIRDS, AND OTHER ANIMALS; AND, ANY OTHER CHARITABLE OR BENEVOLENT ACT IN FURTHERANCE OF THE WELFARE OF REPTILES, BIRDS, AND OTHER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09789225107
ReturnHeader/BusinessOfficerGrp/SignatureDt02001-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RRS-OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0RRS-
ReturnHeader/Filer/EIN0811857191
ReturnHeader/Filer/PhoneNum09789225107
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ELEANOR AVE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460873024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUPSKY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CUMMINGS CTR STE 3150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789210500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E KRUPSKY CPA
ReturnHeader/ReturnTs02022-06-28T15:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings