Civic Intelligence

Rogue Active Duty Animal Rescue Corp

EIN 82-5319505 • 501(c)3 • Southern Pines, NC

Profile

rescue canine sport fighting victims and assisting veterans

2050 East Indiana AveSouthern Pines, NC 28387

http//WWW.FACEBOOK.COM/ROGUEACTIVEDUTYANIMALRESOURCE

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

100th percentile

345000%

Faster asset growth than 100% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,451

Up $3,451 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,451

Up $94,980 (+104%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$71,159

Up $33,839 (+91%) from 2023

Expenses

Up

$67,708

Up $11,990 (+22%) from 2023

Net Income

Up

$3,451

Up $21,849 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $657Liabilities 2018: $14,371Net Assets 2018: -$13,7142018Assets 2019: $16Liabilities 2019: $37,780Net Assets 2019: -$37,7642019Assets 2020: $134Liabilities 2020: $56,018Net Assets 2020: -$55,8842020Assets 2021: $0Liabilities 2021: $73,131Net Assets 2021: -$73,1312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $91,529Net Assets 2023: -$91,5292023Assets 2024: $3,451Net Assets 2024: $3,4512024

Highlighted filing

2024

Assets$3,451
Liabilities-
Net Assets$3,451
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2018: $7,219Expenses 2018: $20,933Net Income 2018: -$13,7142018Revenue 2019: $10,996Expenses 2019: $35,046Net Income 2019: -$24,0502019Revenue 2020: $11,367Expenses 2020: $29,487Net Income 2020: -$18,1202020Revenue 2021: $20,586Expenses 2021: $37,833Net Income 2021: -$17,2472021Revenue 2022: $28,502Expenses 2022: $28,502Net Income 2022: $02022Revenue 2023: $37,320Expenses 2023: $55,718Net Income 2023: -$18,3982023Revenue 2024: $71,159Expenses 2024: $67,708Net Income 2024: $3,4512024

Highlighted filing

2024

Revenue$71,159
Expenses$67,708
Net Income$3,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451
Liabilities
-
Net assets
$3,451
Revenue
$71,159
Expenses
$67,708
Net income
$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$71.2$67.7$3.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$91.5$91.5$37.3$55.7$18.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.5$28.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$73.1$73.1$20.6$37.8$17.2
2020Detailed filing. Detailed filing data is available for this year.$0.13$56.0$55.9$11.4$29.5$18.1
2019Detailed filing. Detailed filing data is available for this year.$0.02$37.8$37.8$11.0$35.0$24.1
2018Detailed filing. Detailed filing data is available for this year.$0.66$14.4$13.7$7.22$20.9$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$71,159
Mission and Program Overview

Mission

rescue canine sport fighting victims and assisting veterans

Program Services

DescriptionGrantsExpenses
Rescuing, rehabilitating, networking, and rehoming dogs many who were victims of sport fighting, abuse, and/or neglect. 200 dogs-$43,875
Rescuing, rehabilitating, and rehoming dogs and cats with medical/special needs and behavioral issues. 53 dogs, 10 cats-$19,943
Providing free supplies to pets of veterans and dogs who are currently living outside without sufficient shelter. 60 dogs-$2,659
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FONTANA PALMERCEOFT$0--
DARYLE SCOTT PALMERCFOPT$0--
SARAH MONZILLOSecretaryFT$0--
CATHERINE HARTAgentPT$0--
Filing and Contact Details

Filer

Filer Name
Rogue Active Duty Animal Rescue Corp
EIN
82-5319505
Phone
2028081068
Address
2050 EAST INDIANA AVE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Fontana Palmer
Title
CEO
Phone
2028081068
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Delorenzo and Associates
Address
23 YOUNG RD, MIDDLE GROVE, NY 12850
Preparer
Elizabeth Gundersen
Phone
5185810163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“PET FOOD 8,052”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOYS BEDDING STRAW 7,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET 22,961”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adoption, foster and training 2,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“PEST SERVICE 930”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grooming and bathing 1,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 793”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE UNIT 956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transport dog walkers dog sitters 2,285”

Form 990-EZ, Part I, Line 16, Other Expenses

“DOG POOL 2,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 3,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“SANITATION 2,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 4,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARDING FEES 3,169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation processing fees 862”

Form 990-EZ, Part I, Line 20, Net Assets

“Loan from officers forgivness 91,529”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM OFFICERS Beginning of year 91,529, End of year 0”

Raw XML Appendix171 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/USAddress/CityNm0SOUTHERN PINES
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03451
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FONTANA PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AGENT
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IRS990EZ/OtherChangesInNetAssetsAmt091529
IRS990EZ/OtherExpensesTotalAmt067341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0rescue canine sport fighting victims and assisting veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing, rehabilitating, networking, and rehoming dogs many who were victims of sport fighting, abuse, and/or neglect. 200 dogs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing free supplies to pets of veterans and dogs who are currently living outside without sufficient shelter. 60 dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067708
IRS990EZ/TotalProgramServiceExpensesAmt066477
IRS990EZ/TotalRevenueAmt071159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.FACEBOOK.COM/ROGUEACTIVEDUTYANIMALRESOURCE/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037320
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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/ExplanationTxt0Interest 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD 8,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOYS BEDDING STRAW 7,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET 22,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPTION, FOSTER AND TRAINING 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST SERVICE 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROOMING AND BATHING 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE UNIT 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORT DOG WALKERS DOG SITTERS 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG POOL 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 3,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITATION 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 4,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARDING FEES 3,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION PROCESSING FEES 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN FROM OFFICERS FORGIVNESS 91,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOAN FROM OFFICERS Beginning of year 91,529, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FONTANA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02028081068
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE ACTIVE DUTY ANIMAL RESCUE CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0825319505
ReturnHeader/Filer/PhoneNum02028081068
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 EAST INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471966481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 YOUNG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012850
ReturnHeader/PreparerPersonGrp/PhoneNum05185810163
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH GUNDERSEN
ReturnHeader/ReturnTs02025-05-01T03:36:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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