Civic Intelligence

Roatan Rescue Inc

990 • Fiscal year 2019 • EIN 83-3814657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.roatanrescue.com
5901 Cavanaugh Woods LaneAlto, MI 49302

(616) 318-0865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$979

No earlier filing loaded for comparison.

Net Assets

$979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$107,484

No earlier filing loaded for comparison.

Expenses

$106,505

No earlier filing loaded for comparison.

Net Income

$979

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.

$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

2019

Assets$979
Liabilities$0
Net Assets$979
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$107,484
Expenses$106,505
Net Income$979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$107,484
Mission and Program Overview

Mission

To improve the lives of island animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$979-
Total Assets$0$979▲ $979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$979-
Total Net Assets Fund Balance$0$979▲ $979
Total Liabilities and Net Assets / Fund Balance$0$979▲ $979
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janessa BaarDirector
Mollie HazeltonOfficer
Tara ThatcherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,484
Change in Net Assets
$979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,201
Salaries, Compensation, and Employee Benefits$21,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,304--$21,304
Occupancy$11,204--$11,204
All Other Expenses$8,104--$8,104
Other Expenses$5,181--$5,181
Fees for Services Legal$940--$940
Advertising$873--$873
Total Functional Expenses$106,505$0$0$106,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roatan Rescue Inc
EIN
83-3814657
Address
5901 CAVANAUGH WOODS LANE, ALTO, MI 49302

Signing Officer

Name
Janessa Baar
Title
Director
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janessa Baar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Carson Tahoe Tax Services
Address
901 EAST 2ND STREET, CARSON CITY, NV 89701
Preparer
Lesley Berg Ea
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developed a rescue shelter to house and feed abused, abandoned and starving animals.”

Raw XML Appendix239 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.

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IRS990/BooksInCareOfDetail/PhoneNum06163180865
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DOG AND CAT FOOD
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt041691
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IRS990/OtherExpensesGrp/ProgramServicesAmt28098
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IRS990/OtherExpensesGrp/TotalAmt35181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021304
IRS990/OtherSalariesAndWagesGrp/TotalAmt021304
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANESSA BAAR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106505
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IRS990/ReconcilationRevenueExpnssAmt0979
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107484
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0833814657
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY BERG EA
ReturnHeader/ReturnTs02020-06-15T13:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979
Liabilities
$0
Net assets
$979
Revenue
$107,484
Expenses
$106,505
Net income
$979
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