Civic Intelligence

Rustic Roots Sanctuary Co

990 • Fiscal year 2023 • EIN 84-4238692

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$264,492

Up $130,053 (+97%) from 2022

Net Assets

Up

$257,822

Up $125,160 (+94%) from 2022

Liabilities

Up

$6,670

Up $4,893 (+275%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$720,364

Up $439,823 (+157%) from 2022

Expenses

Up

$595,204

Up $365,874 (+160%) from 2022

Net Income

Up

$125,160

Up $73,949 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$264,492
Liabilities$6,670
Net Assets$257,822
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$720,364
Expenses$595,204
Net Income$125,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$720,364
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,625$157,419▲ $54,794
Cash and Non-Interest-Bearing Accounts$31,814$107,073▲ $75,259
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,439$264,492▲ $130,053
Other Assets Total-$0-
Liabilities
Other Liabilities$1,777$6,670▲ $4,893
Total Liabilities$1,777$6,670▲ $4,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,662$257,822▲ $125,160
Total Net Assets Fund Balance$132,662$257,822▲ $125,160
Total Liabilities and Net Assets / Fund Balance$134,439$264,492▲ $130,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,854$3,814$147,668
Equipment$13,565$14,695$28,260
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lenora GoodenPresident
Cheyanne LovelletteDirector
Donna Rae JonesDirector
Elizabeth FieldsDirector
Jeremiah SampoDirector
Katherine Moore - FreemanSecretary
Connie RisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,656
Program Service Revenue
$10,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$709,656
Change in Net Assets
$125,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,259
Salaries, Compensation, and Employee Benefits$284,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,723$79,167-$263,890
All Other Expenses$18,481$7,923-$26,404
Payroll Taxes$14,738$6,317-$21,055
Depreciation Depletion$8,333$3,571-$11,904
Advertising$7,105$3,045-$10,150
Other Expenses$6,697$2,870-$9,567
Office Expenses$2,419$1,036-$3,455
Travel$684$293-$977
Insurance$524$225-$749
Total Functional Expenses$438,484$156,720$0$595,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,669
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
7

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133532
IRS990ScheduleA/Total509Grp/TotalAmt01094279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709656
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094279
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147668
IRS990ScheduleD/EquipmentGrp/BookValueAmt013565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157419
IRS990ScheduleD/TotalLiabilityAmt06670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0264492
IRS990/TotalAssetsGrp/BOYAmt0134439
IRS990/TotalAssetsGrp/EOYAmt0264492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0709656
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt06670
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt06670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257822
IRS990/TotalProgramServiceExpensesAmt0438484
IRS990/TotalProgramServiceRevenueAmt010708
IRS990/TotalRevenueGrp/ExclusionAmt010708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720364
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264492
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011735 ECKERT LANE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063138
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTIC ROOTS SANCTUARY CO
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0844238692
ReturnHeader/Filer/PhoneNum08587170070
ReturnHeader/Filer/USAddress/AddressLine1Txt011735 ECKERT LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611622088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K&R CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 1st Missouri Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creve Coeur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03147208686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley J Rotermund CPA
ReturnHeader/ReturnTs02024-11-14T09:41:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,492
Liabilities
$6,670
Net assets
$257,822
Revenue
$720,364
Expenses
$595,204
Net income
$125,160
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