Civic Intelligence

Rustic Roots Sanctuary Co

990EZ • Fiscal year 2021 • EIN 84-4238692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
11735 Eckert LaneSaint Louis, MO 63138

(858) 717-0070

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,451

No earlier filing loaded for comparison.

Net Assets

$81,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$141,009

No earlier filing loaded for comparison.

Expenses

$66,093

No earlier filing loaded for comparison.

Net Income

$74,916

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.

$600K$400K$200K$0Assets 2021: $81,451Net Assets 2021: $81,4512021Assets 2022: $134,439Liabilities 2022: $1,777Net Assets 2022: $132,6622022Assets 2023: $264,492Liabilities 2023: $6,670Net Assets 2023: $257,8222023Assets 2024: $445,249Liabilities 2024: $10,541Net Assets 2024: $434,7082024

Highlighted filing

2021

Assets$81,451
Liabilities-
Net Assets$81,451
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $141,009Expenses 2021: $66,093Net Income 2021: $74,9162021Revenue 2022: $280,541Expenses 2022: $229,330Net Income 2022: $51,2112022Revenue 2023: $720,364Expenses 2023: $595,204Net Income 2023: $125,1602023Revenue 2024: $700,216Expenses 2024: $523,330Net Income 2024: $176,8862024

Highlighted filing

2021

Revenue$141,009
Expenses$66,093
Net Income$74,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$141,009
Mission and Program Overview

Mission

Create a sustainable retreat in spanish lake than influence, mentor and support growers in communities all over st louis leading to greater food access.

Program Services

DescriptionGrantsExpenses
CREATE ACCESS TO FRESH, ORGANIC, LOCALLY GROWN FOOD IN PROMISE ZONES. TEACH SUSTAINABILITY THROUGH AGRICULTURAL EDUCATION AND CAREER DEVELOPMENT. HELP HEAL INDIVIDUALS AND COMMUNITIES THROUGH HOLISTIC HEALTH, AND PUT POWER IN THE HANDS OF LOCAL FARMERS AND COMMUNITIES-$21,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE JONESPresident-$0--
JANETT LEWISExecutive Director-$0--
DORLITA ADAMSSecretary-$0--
ERIC SCOTTTreasurer-$0--
CONNIE RISBYDirector-$0--
ELIZABETH FIELDSDirector-$0--
KATE MOORE-FREEMANDirector-$0--
JEREMIAH SAMPODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rustic Roots Sanctuary Co
EIN
84-4238692
Phone
8587170070
Address
11735 ECKERT LANE, SAINT LOUIS, MO 63138

Signing Officer

Name
Janett Lewis
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2806”

Other Expenses.1002

“Office Expenses $1428”

Other Expenses.1012

“Insurance $605”

Other Expenses.1

“FARMING SUPPLIES $21600”

Other Expenses.2

“CONTRACTORS $15625”

Other Expenses.3

“BOARD TRAINING $1915”

Other Expenses.4

“REPAIRS $758”

Other Expenses.5

“BANK FEES $165”

Other Expenses.6

“Dues and subscriptions $150”

Other Expenses.7

“Charitable contributions $85”

Other Expenses.8

“TAXES & LICENSES $11”

Raw XML Appendix178 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt045148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1428
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTIC ROOTS SANCTUARY CO
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0844238692
ReturnHeader/Filer/PhoneNum08587170070
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,451
Liabilities
-
Net assets
$81,451
Revenue
$141,009
Expenses
$66,093
Net income
$74,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.35$7.00$5.23$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$7.20$5.95$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$2.81$2.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.41$0.66$0.75