Civic Intelligence

Rosey'S Rescue Inc

EIN 82-4905192 • 501(c)3 • Atkinson, NC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal Rescue and Welfare

2462 Slocum TrailAtkinson, NC 28421

roseysrescue.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

26%

Faster asset growth than 68% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,982

Up $2,709 (+26%) from 2022

Liabilities

Up

$12,982

Up $12,982 from 2022

Net Assets

Down

$0

Down $10,273 (-100%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$57,957

Down $23,572 (-29%) from 2022

Expenses

Down

$68,230

Down $10,190 (-13%) from 2022

Net Income

Down

-$10,273

Down $13,382 (-430%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$10K$0-$10KAssets 2018: $3,202Net Assets 2018: $3,2022018Assets 2019: $1,883Liabilities 2019: $11,425Net Assets 2019: -$9,5422019Assets 2020: $14,727Net Assets 2020: $14,7272020Assets 2021: $9,894Liabilities 2021: $2,730Net Assets 2021: $7,1642021Assets 2022: $10,273Liabilities 2022: $0Net Assets 2022: $10,2732022Assets 2023: $12,982Liabilities 2023: $12,982Net Assets 2023: $02023

Highlighted filing

2023

Assets$12,982
Liabilities$12,982
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2018: $61,834Expenses 2018: $58,632Net Income 2018: $3,2022018Revenue 2019: $47,326Expenses 2019: $60,070Net Income 2019: -$12,7442019Revenue 2020: $99,751Expenses 2020: $75,482Net Income 2020: $24,2692020Revenue 2021: $85,607Expenses 2021: $93,170Net Income 2021: -$7,5632021Revenue 2022: $81,529Expenses 2022: $78,420Net Income 2022: $3,1092022Revenue 2023: $57,957Expenses 2023: $68,230Net Income 2023: -$10,2732023

Highlighted filing

2023

Revenue$57,957
Expenses$68,230
Net Income-$10,273
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,982
Liabilities
$12,982
Net assets
$0
Revenue
$57,957
Expenses
$68,230
Net income
-$10,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.0$0.00$58.0$68.2$10.3
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$81.5$78.4$3.11
2021Detailed filing. Detailed filing data is available for this year.$9.89$2.73$7.16$85.6$93.2$7.56
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$99.8$75.5$24.3
2019Detailed filing. Detailed filing data is available for this year.$1.88$11.4$9.54$47.3$60.1$12.7
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.20$61.8$58.6$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$58,821
Mission and Program Overview

Mission

Animal Rescue and Welfare

Provides temporary shelter and veterinary care to abused, neglected, abandoned, and surrendered animals. Provides education, rescue, foster care and adoption of animals.

Program Services

DescriptionGrantsExpenses
Provides temporary shelter and veterinary care to abused, neglected, abandoned, and surrendered animals. Provides education, rescuefoster care and adoption of animals.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose E Milazzo-KirbyPresidentFT$0--
Traci L DugdaleTreasurer-$0--
Rebecca Groves MareSecretaryPT$0--
Mary Padgett FountainDirector-$0--
Marion HorrellVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rosey's Rescue Inc
EIN
82-4905192
Phone
9105470998
Address
2462 Slocum Trail, Atkinson, NC 28421

Signing Officer

Name
Rose E Milazzo-Kirby
Title
President
Phone
9105470998
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
It's Balanced LLC
Address
7061 West Blondell Drive, Wasilla, AK 99623
Preparer
Traci L Dugdale
Phone
9109163953
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Non Cash Donations”

Form 990EZ, Part I, Line 16

“Auto Expenses 6786.”

Form 990EZ, Part I, Line 16

“Veterinarian Expense 5102.”

Form 990EZ, Part I, Line 16

“Pet Food and Supplies 29462.”

Form 990EZ, Part I, Line 16

“Fees & Licenses 2772.”

Form 990EZ, Part I, Line 16

“Boarding Fees 3952.”

Form 990EZ, Part I, Line 16

“Depreciation 2785.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 445.”

Form 990EZ, Part II, Line 24

“Automobiles 2605. 2605.”

Form 990EZ, Part II, Line 26

“Care Credit 0. 464.”

Form 990EZ, Part II, Line 26

“Credit Card 0. 12518.”

Raw XML Appendix187 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/PhoneNum09105470998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02462 Slocum Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atkinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012982
IRS990EZ/FundraisingGrossIncomeAmt01074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06821
IRS990EZ/LandAndBuildingsGrp/EOYAmt06641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose E Milazzo-Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci L Dugdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Groves Mare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Padgett Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marion Horrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02605
IRS990EZ/OtherExpensesTotalAmt051304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides temporary shelter and veterinary care to abused, neglected, abandoned, and surrendered animals. Provides education, rescue, foster care and adoption of animals.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides temporary shelter and veterinary care to abused, neglected, abandoned, and surrendered animals. Provides education, rescuefoster care and adoption of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0864
IRS990EZ/SpecialEventsNetIncomeLossAmt0210
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roseysrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034804
IRS990ScheduleA/Total509Grp/TotalAmt0305151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Cash Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses 6786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expense 5102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food and Supplies 29462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & Licenses 2772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding Fees 3952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles 2605. 2605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Care Credit 0. 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card 0. 12518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose E Milazzo-Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09105470998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosey's Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0824905192
ReturnHeader/Filer/PhoneNum09105470998
ReturnHeader/Filer/USAddress/AddressLine1Txt02462 Slocum Trail
ReturnHeader/Filer/USAddress/CityNm0Atkinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0It's Balanced LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07061 West Blondell Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099623
ReturnHeader/PreparerPersonGrp/PhoneNum09109163953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci L Dugdale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:25:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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