Civic Intelligence

Roatan Rescue Inc

EIN 83-3814657 • 501(c)3 • Alto, MI

Profile

To improve the lives of island animals.

5901 Cavanaugh Woods LaneAlto, MI 49302

www.roatanrescue.com

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

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,004

Down $17,214 (-61%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,004

Down $10,699 (-49%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$107,703

Down $279,131 (-72%) from 2021

Expenses

Down

$118,402

Down $257,593 (-69%) from 2021

Net Income

Down

-$10,699

Down $21,538 (-199%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2019: $979Liabilities 2019: $0Net Assets 2019: $9792019Assets 2020: $20,487Liabilities 2020: $9,623Net Assets 2020: $10,8642020Assets 2021: $28,218Liabilities 2021: $6,515Net Assets 2021: $21,7032021Assets 2022: $11,004Net Assets 2022: $11,0042022

Highlighted filing

2022

Assets$11,004
Liabilities-
Net Assets$11,004
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $107,484Expenses 2019: $106,505Net Income 2019: $9792019Revenue 2020: $238,766Expenses 2020: $228,881Net Income 2020: $9,8852020Revenue 2021: $386,834Expenses 2021: $375,995Net Income 2021: $10,8392021Revenue 2022: $107,703Expenses 2022: $118,402Net Income 2022: -$10,6992022

Highlighted filing

2022

Revenue$107,703
Expenses$118,402
Net Income-$10,699
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$11,004
Liabilities
-
Net assets
$11,004
Revenue
$107,703
Expenses
$118,402
Net income
-$10,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.08$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$3.87$3.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$2.39$2.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.07$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$107,703
Mission and Program Overview

Mission

To improve the lives of island animals.

To improve the lives of island animals

Program Services

DescriptionGrantsExpenses
Developed a rescue shelter to house and feed abused,abandoned and starving animals--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janessa BaarPresident-$0--
Filing and Contact Details

Filer

Filer Name
Roatan Rescue Inc
EIN
83-3814657
Phone
6163180865
Address
5901 Cavanaugh Woods Lane, Alto, MI 49302

Signing Officer

Name
Janessa Baar
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wells Schluter Hanson & Company Inc
Address
7300 France Ave S Ste 215, Edina, MN 55435
Preparer
Jonathan Wells EA
Phone
9528815343
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Horse Food $32611”

Other Expenses.2

“Maintenance $11579”

Other Expenses.3

“Food for animals $6224”

Other Expenses.4

“Pharmacy $5594”

Other Expenses.5

“Merchandise $3431”

Other Expenses.6

“Meals for meetings $2852”

Other Expenses.7

“Water $2793”

Other Expenses.8

“Gas $1907”

Other Expenses.9

“Shipping $1878”

Other Expenses.10

“Cleaning $1455”

Other Expenses.11

“Delivery $1299”

Other Expenses.12

“Kids $1221”

Other Expenses.13

“Reco $987”

Other Expenses.14

“Cable $332”

Other Expenses.15

“Hotel $244”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6515 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix147 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/PersonNm0Janessa Baar
IRS990EZ/BooksInCareOfDetail/PhoneNum06163180865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 Cavanaugh Woods Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janessa Baar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the lives of island animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed a rescue shelter to house and feed abused,abandoned and starving animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118402
IRS990EZ/TotalRevenueAmt0107703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roatanrescue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104703
IRS990ScheduleA/TotalSupportAmt0104703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Food $32611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance $11579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food for animals $6224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pharmacy $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for meetings $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Delivery $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kids $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reco $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cable $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hotel $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $6515 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
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/PersonNm0Janessa Baar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roatan Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROAT
ReturnHeader/Filer/EIN0833814657
ReturnHeader/Filer/PhoneNum06163180865
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 Cavanaugh Woods Lane
ReturnHeader/Filer/USAddress/CityNm0Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411960688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS SCHLUTER HANSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 France Ave S Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528815343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Wells EA
ReturnHeader/ReturnTs02023-11-08T15:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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