Civic Intelligence

Rosey'S Rescue Inc

990EZ • Fiscal year 2020 • EIN 82-4905192

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profileroseysrescue.com
2462 Slocum TrailAtkinson, NC 28421

(910) 547-0998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

682%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,727

Up $12,844 (+682%) from 2019

Net Assets

Up

$14,727

Up $24,269 (+254%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$99,751

Up $52,425 (+111%) from 2019

Expenses

Up

$75,482

Up $15,412 (+26%) from 2019

Net Income

Up

$24,269

Up $37,013 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$14,727
Liabilities-
Net Assets$14,727
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$99,751
Expenses$75,482
Net Income$24,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$99,751
Mission and Program Overview

Mission

Animal Rescue and Welfare

Program Services

DescriptionGrantsExpenses
Provides temporary shelter and veterinary care to abused, neglected, abandoned and surrendered animals. Provides education, rescue, foster care and adoption of animals.$74,318-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Filer

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

Signing Officer

Name
Rose E Milazzo-Kirby
Title
President
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Northern Numbers Inc
Address
440 S Denali St, Wasilla, AK 99654
Preparer
Lisa Marcinek
Phone
9073739578
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $578”

Other Expenses.1009

“Depreciation $830”

Other Expenses.1

“Veterinarian Expense $25750”

Other Expenses.2

“Pet Food and Supplies $16782”

Other Expenses.3

“Animal Fees $9856”

Other Expenses.4

“Auto Expenses $4383”

Other Expenses.5

“Volunteer Food $539”

Other Expenses.6

“Promotion Expenses $499”

Other Expenses.8

“Office Supplies $338”

Other Expenses.9

“Supplies $302”

Other Assets.1001

“Automobiles - Beginning $1402 Automobiles - Ending $5945”

Other Assets.1

“Building in Progress - Beginning $0 Building in Progress - Ending $7000”

Total Liabilities.1

“Veterinary Bill - Beginning $11425 Veterinary Bill - Ending $0”

Raw XML Appendix174 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/BOYAmt0481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01420
IRS990EZ/GrossReceiptsAmt099751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014727
IRS990EZ/OccupancyRentUtltsAndMaintAmt012882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose E Milazzo-Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Boswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Traci L Dugdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Padgett Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012945
IRS990EZ/OtherExpensesTotalAmt059857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Welfare
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt016180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides temporary shelter and veterinary care to abused, neglected, abandoned and surrendered animals. Provides education, rescue, foster care and adoption of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075482
IRS990EZ/TotalProgramServiceExpensesAmt074318
IRS990EZ/TotalRevenueAmt099751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roseysrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075186
IRS990ScheduleA/Total509Grp/TotalAmt0189493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expense $25750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food and Supplies $16782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Fees $9856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Food $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion Expenses $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $1402 Automobiles - Ending $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building in Progress - Beginning $0 Building in Progress - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Veterinary Bill - Beginning $11425 Veterinary Bill - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose E Milazzo-Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseys 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/PreparerFirmGrp/PreparerFirmEIN0851036492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Numbers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 S Denali St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073739578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Marcinek
ReturnHeader/ReturnTs02021-08-30T12:13:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rose E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Milazzo-Kirby
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,727
Liabilities
-
Net assets
$14,727
Revenue
$99,751
Expenses
$75,482
Net income
$24,269
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