Civic Intelligence

Rosey'S Rescue Inc

990EZ • Fiscal year 2019 • EIN 82-4905192

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profileroseysrescue.com
2462 Slocum TrailAtkinson, NC 28421

(907) 547-0998

Siviq Scores

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

Liabilities / Assets

98th percentile

6.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,883

Down $1,319 (-41%) from 2018

Net Assets

Down

-$9,542

Down $12,744 (-398%) from 2018

Liabilities

$11,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$47,326

Down $14,508 (-23%) from 2018

Expenses

Up

$60,070

Up $1,438 (+2.5%) from 2018

Net Income

Down

-$12,744

Down $15,946 (-498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$1,883
Liabilities$11,425
Net Assets-$9,542
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$47,326
Expenses$60,070
Net Income-$12,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$47,326
Mission and Program Overview

Mission

Animal Rescue and Welfare

Program Services

DescriptionGrantsExpenses
Provides temporary shelter and veterinary careto abused, neglegted, abandoned and surrendered animals.Provides education, rescue, foster care and adoptions of animals$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose E Milazzo-KirbyPresidentFT$0--
Brenda BoswellVice PresidentPT$0--
Russ DeatsSecretaryPT$0--
Traci L DugdaleTreasurer-$0--
Mary Padgett FountainDirecor-$0--
Filing and Contact Details

Filer

Filer Name
Roseys Rescue Inc
EIN
82-4905192
Phone
9075470998
Address
2462 Slocum Trail, Atkinson, NC 28421

Signing Officer

Name
Rose E Milazzo-Kirby
Title
President
Phone
9075470998
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Northern Numbers
Address
1581 S Paddy Place, Wasilla, AK 99654
Preparer
Lisa Marcinek
Phone
9072328851
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinarian Expenses 10379.”

Form 990EZ, Part I, Line 16

“Pet Food and Supplies 17269.”

Form 990EZ, Part I, Line 16

“Office Expenses 2969.”

Form 990EZ, Part I, Line 16

“Auto Expenses 1856.”

Form 990EZ, Part I, Line 16

“Animal Fees 8856.”

Form 990EZ, Part I, Line 16

“Depreciation 934.”

Form 990EZ, Part I, Line 16

“Promotion Expenses 1707.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose E Milazzo-Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum09105470998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02742 Slocum Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atkinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02336
IRS990EZ/LandAndBuildingsGrp/EOYAmt01402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9542
IRS990EZ/OccupancyRentUtltsAndMaintAmt014704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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/PersonNm1Brenda Boswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russ Deats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Traci L Dugdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Padgett Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Direcor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Welfare
IRS990EZ/PrintingPublicationsPostageAmt01246
IRS990EZ/ProgramServiceRevenueAmt012522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides temporary shelter and veterinary careto abused, neglegted, abandoned and surrendered animals.Provides education, rescue, foster care and adoptions of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roseysrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062664
IRS990ScheduleA/Total509Grp/TotalAmt0109990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinarian Expenses 10379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pet Food and Supplies 17269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Fees 8856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion Expenses 1707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose E Milazzo-Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09075470998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseys Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0824905192
ReturnHeader/Filer/PhoneNum09075470998
ReturnHeader/Filer/USAddress/AddressLine1Txt02462 Slocum Trail
ReturnHeader/Filer/USAddress/CityNm0Atkinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0293C3FE17E78C1F76B336D0274D4E9169ECE8FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08832F0057FF528AEDF6FC1EDD3CA0E9D3BD815A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.102.62
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Numbers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 S Paddy Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09072328851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Marcinek
ReturnHeader/ReturnTs02020-09-11T16:25:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883
Liabilities
$11,425
Net assets
-$9,542
Revenue
$47,326
Expenses
$60,070
Net income
-$12,744
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