Civic Intelligence

Rescue Not Retail Dunedin Inc

EIN 83-3091942 • 501(c)3 • Dunedin, FL

Profile

To promote the rescue of dogs through awarenetss and working with local dog rescues

PO Box 1502Dunedin, FL 34697

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,722

Up $2,188 (+48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,722

Up $2,188 (+48%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$5,134

Down $2,425 (-32%) from 2021

Expenses

Down

$2,946

Down $2,328 (-44%) from 2021

Net Income

Down

$2,188

Down $97 (-4.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $2,764Net Assets 2019: $2,7642019Assets 2020: $2,249Net Assets 2020: $2,2492020Assets 2021: $4,534Net Assets 2021: $4,5342021Assets 2022: $6,722Net Assets 2022: $6,7222022

Highlighted filing

2022

Assets$6,722
Liabilities-
Net Assets$6,722
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$10K$5.0K$0-$5.0KRevenue 2019: $5,477Expenses 2019: $2,713Net Income 2019: $2,7642019Revenue 2020: $5,463Expenses 2020: $5,978Net Income 2020: -$5152020Revenue 2021: $7,559Expenses 2021: $5,274Net Income 2021: $2,2852021Revenue 2022: $5,134Expenses 2022: $2,946Net Income 2022: $2,1882022

Highlighted filing

2022

Revenue$5,134
Expenses$2,946
Net Income$2,188
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,722
Liabilities
-
Net assets
$6,722
Revenue
$5,134
Expenses
$2,946
Net income
$2,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6,722$6,722$5,134$2,946$2,188
2021Detailed filing. Detailed filing data is available for this year.$4,534$4,534$7,559$5,274$2,285
2020Detailed filing. Detailed filing data is available for this year.$2,249$2,249$5,463$5,978$515
2019Detailed filing. Detailed filing data is available for this year.$2,764$2,764$5,477$2,713$2,764
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$6,912
Mission and Program Overview

Mission

To promote the rescue of dogs through awarenetss and working with local dog rescues

Program Services

DescriptionGrantsExpenses
ORGANIZED A LOCAL EVEN TO EDUCATE AD CREATE AN AWARENESS OF THE NEED TO RESCUE DOGS IN NEED AND FIND LOVING HOMES FOR THEM-$1,178
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ATTENIESEPresidentPT$0--
JANET BAUSTERTVice President-$0--
SUSAN FOLSOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Not Retail Dunedin Inc
EIN
83-3091942
Phone
7274152455
Address
PO BOX 1502, DUNEDIN, FL 34697

Signing Officer

Name
Janet Baustert
Title
Vice President
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
David Rodrigues CPA Pa
Address
101 N Missouri Ave Ste 2, Clearwater, FL 33755
Preparer
David Rodrigues CPA Pa
Phone
7274390089
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $168”

Other Expenses.1002

“Office Expenses $166”

Other Expenses.1

“FOSTER ANIMALS $1848”

Other Expenses.2

“RESCUE DONATIONS $700”

Other Expenses.3

“Taxes & Licenses $61”

Raw XML Appendix157 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/PersonNm0JANET BAUSTERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07274152455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01148 SEDEEVA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ATTENIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BAUSTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RESCUE OF DOGS THROUGH AWARENETSS AND WORKING WITH LOCAL DOG RESCUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED A LOCAL EVEN TO EDUCATE AD CREATE AN AWARENESS OF THE NEED TO RESCUE DOGS IN NEED AND FIND LOVING HOMES FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01778
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02946
IRS990EZ/TotalProgramServiceExpensesAmt01178
IRS990EZ/TotalRevenueAmt05134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt015808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015808
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/ExplanationTxt0Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER ANIMALS $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE DONATIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BAUSTERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE NOT RETAIL DUNEDIN INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0833091942
ReturnHeader/Filer/PhoneNum07274152455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1502
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593808063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID RODRIGUES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Missouri Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274390089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RODRIGUES CPA PA
ReturnHeader/ReturnTs02023-03-17T08:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUSTERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.