Civic Intelligence

Rosey'S Rescue Inc

990EZ • Fiscal year 2018 • EIN 82-4905192

Feb 15, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,202

No earlier filing loaded for comparison.

Net Assets

$3,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$61,834

No earlier filing loaded for comparison.

Expenses

$58,632

No earlier filing loaded for comparison.

Net Income

$3,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$3,202
Liabilities-
Net Assets$3,202
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$61,834
Expenses$58,632
Net Income$3,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 15, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$64,287
Mission and Program Overview

Mission

Animal Rescue and Welfare

Animal Rescue and Welfar

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$62,664
Compensation and Service Providers
Top Officer Pay89th 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
2019-04-27
Discuss with paid preparer
Yes

Preparer

Firm
It's Balanced LLC
Address
7061 West Blondell Drive, Wasilla, AK 99623
Preparer
Traci Lyn Dugdale
Phone
9078640648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Vet Bills and Supplies; Charitable; : , , , ; , 1262.”

Form 990EZ, Part I, Line 16

“Veterinarian Expenses 17909.”

Form 990EZ, Part I, Line 16

“Pet Food and Supplies 15052.”

Form 990EZ, Part I, Line 16

“Office Expenses 3745.”

Form 990EZ, Part I, Line 16

“Auto Expenses 2520.”

Form 990EZ, Part I, Line 16

“Depreciation 524.”

Form 990EZ, Part I, Line 16

“Animal Fees 7317.”

Raw XML Appendix162 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/EOYAmt0866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01262
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03202
IRS990EZ/OccupancyRentUtltsAndMaintAmt08558
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/OtherExpensesTotalAmt047067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Welfar
IRS990EZ/PrintingPublicationsPostageAmt01595
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt062664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02453
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058632
IRS990EZ/TotalProgramServiceExpensesAmt062664
IRS990EZ/TotalRevenueAmt061834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roseysrescue.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062664
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062664
IRS990ScheduleA/Total509Grp/TotalAmt062664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet Bills and Supplies; Charitable; : , , , ; , 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian Expenses 17909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Food and Supplies 15052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 3745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Fees 7317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose E Milazzo-Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09075470998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
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/AtSubmissionCreationDeviceId06D3F69D43CF1DB67169DB874B4261DF9798CB05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D3F69D43CF1DB67169DB874B4261DF9798CB05E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.223.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:42:37
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/PhoneNum09078640648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Lyn Dugdale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T19:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-15
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202
Liabilities
-
Net assets
$3,202
Revenue
$61,834
Expenses
$58,632
Net income
$3,202
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