Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-2869784 • 501(c)3 • Potomac, MD
Profile
To inspire compassion in the hearts of all people and be the voice for animals by rescuing and rehabilitating farm animals and providing educational programs and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$26,165
Down $695 (-2.6%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$26,165
Down $695 (-2.6%) from 2023
Revenue
Down$283,770
Down $49,351 (-15%) from 2023
Expenses
Down$284,466
Down $25,162 (-8.1%) from 2023
Net Income
Down-$696
Down $24,189 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire compassion in the hearts of all people and be the voice for animals by rescuing and rehabilitating farm animals and providing educational programs and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,860 | $26,165 | ▼ $695 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $26,860 | $26,165 | ▼ $695 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,860 | $26,165 | ▼ $695 |
| Total Net Assets Fund Balance | $26,860 | $26,165 | ▼ $695 |
| Total Liabilities and Net Assets / Fund Balance | $26,860 | $26,165 | ▼ $695 |
| Name | Title |
|---|---|
| Michele Waldman | President |
| Craig Waldman | Director |
| Elissa Free | Director |
| Peggy Cusack | Director |
| Carrie Frey | Secretary |
| DJ Rosenthal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,097 |
| Salaries, Compensation, and Employee Benefits | $57,406 |
| Total Fundraising Expense | $12,667 |
| Professional Fundraising Fees | $6,813 |
| Grants and Similar Amounts Paid | $150 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,054 | $900 | $2,848 | $66,802 |
| Other Salaries and Wages | $39,406 | - | - | $39,406 |
| Occupancy | $19,964 | $815 | - | $20,779 |
| Payroll Taxes | $16,541 | $1,459 | - | $18,000 |
| Fees for Services Legal | - | $17,068 | - | $17,068 |
| Other Expenses | $15,726 | $335 | - | $16,061 |
| Fees for Services Professional Fundraising | - | - | $6,813 | $6,813 |
| Insurance | $1,924 | $3,964 | - | $5,888 |
| Information Technology | $228 | $1,680 | $3,128 | $5,036 |
| Office Expenses | $547 | $4,198 | $-122 | $4,623 |
| Fees for Services Accounting | - | $4,013 | - | $4,013 |
| Conferences and Meetings | $2,871 | - | - | $2,871 |
| Advertising | $806 | $259 | - | $1,065 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Travel | $111 | - | - | $111 |
| Total Functional Expenses | $236,817 | $34,982 | $12,667 | $284,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,813 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Michele Waldman and Craig Waldman are married.”
“The Form 990 was prepared by an outside accountant and reviewed by the Board President. It was then reviewed and approved by the Board of Directors before filing with the IRS. The entire Board received a copy of the 990 prior to filing.”
“The conflict of interest policy and annual disclosure statements are distributed to Board members and collected annually. Where an actual or potential conflict exists between the interests of Rosie's and an interested party with respect to a specific proposed action or transaction, Rosie's refrains from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the Board. The following procedures apply: (1) An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the organization does not participate in any way, nor is present, in the deliberations and decision making with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material factual information about the proposed action or transaction. (2) The disinterested members of the Board may approve the proposed action or transaction upon finding that it is in the best interests of the organization. The Board considers whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with an entity that is not an interested party. (3) Approval by the disinterested members of the Board is by majority vote of directors in attendance at a meeting when quorum has been met. An interested party is not counted for purposes of determining whether a quorum is present, nor for purposes of determining what constitutes a majority vote of directors in attendance. (4) The minutes of the meeting reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party.”
“Rosie's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Rounding = $1”
“At advice of accountant and GAAP, switched from cash to accrual.”
“(10) We collaborated with Montgomery County Animal Control to rescue a piglet that had been abandoned and was running around in a residential neighborhood, in the snow. We fostered him and found him a forever home.”
“(11) We rescued 2 hens from a religious sacrificial ceremony and brought them to a sanctuary.”
“(2) We implemented new protocols and Standards of Practice across the board for sanctuary operations and animal care.”
“(3) We implemented a new volunteer management software program.”
“(4) We began quarterly zooms with the founder for our volunteers.”
“(5) We implemented new health care procedures for our animals.”
“(6) We built a new compost system.”
“(7) We continued our mission to build a more compassionate world to life and allowing the community to connect with our animal ambassadors and their stories. Our tour offerings have become a comprehensive educational tour program, with multiple tour guides and thousands of engaged guests of all ages entering visiting each year. We meet the demand for hundreds of school groups from preschool to college to come visit and learn, and we have become a significant force in the humane education space through our partnership with Leaders for Ethics, Animals, and the Planet (LEAP for Animals). LEAP is our first internship program, and focuses on hands-on, compassionate animal care, leadership development, farmed animal welfare, human health and the vegan diet, social-emotional learning and community outreach. This program was so successful that we will double the program in 2025.”
“(8) We have 40,000 followers on social media and reach millions each quarter. We were on the Dodo, Newswee, DC News Now, Ivanhoe Newswire, NBC Washington, and Redfin.”
“(9) We also started a credited internship program with our Sanctuary Manager, for students interested in nonprofit operations.”
“Rosie's continues to grow and we are proud of these additional accomplishments in 2024: (1) We hired a new sanctuary manager, animal care specialist, and 2 new tour guides.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire compassion in the hearts of all people and be the voice for animals by rescuing and rehabilitating farm animals and providing educational programs and advocacy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1065 |
| IRS990/AllOtherContributionsAmt | 0 | 263073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Waldman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157263494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10700 Red Barn Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Potomac |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9214 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220097 |
| IRS990/CYOtherRevenueAmt | 0 | -3439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57406 |
| IRS990/CYTotalExpensesAmt | 0 | 284466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6813 |
| IRS990/CYTotalRevenueAmt | 0 | 283770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sanctuary: Rosie's operates a sanctuary that rescues and rehabilitates farm animals. For 2024, 5 animals, including 2 turkeys, 2 hens, and 1 piglet, were rescued and rehabilitated. Rosie's housed 42 total animals in 2024. We also helped 6 animals find homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17068 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66802 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6813 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Waldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carrie Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DJ Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peggy Cusack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elissa Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Waldman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292984 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inspire compassion in the hearts of all people and be the voice for animals by rescuing and rehabilitating farm animals and providing educational programs and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3439 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16061 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39406 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michele Waldman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational Tours |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education: Rosie's conducted 120 educational tours of the farm sanctuary that were attended by over 700 adults and 300 children. Rosie's also hosted 15 school visits and 20 neighborhood drop ins. Our tours are open to people of all demographics and abilities. We also had our internship program with 12 year long students and 25 drop in student volunteers. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organization Support: Rosie's supports other sanctuaries and vegan organizations as part of its mission to be the voice of animals and to educate and advocate on these issues. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Gift Shop: Rosie's operates a volunteer-run gift shop on the farm property that sells items produced from crops grown on our farm to educate the public on sustainable and earth-friendly practices and other related items. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Rosie's Board President (volunteer) delivered two 2-minute testimonies on animal welfare bills in Annapolis. Rosie's also paid an independent contractor to post on its social media channels video of the testimony. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michele Waldman and Craig Waldman are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 was prepared by an outside accountant and reviewed by the Board President. It was then reviewed and approved by the Board of Directors before filing with the IRS. The entire Board received a copy of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy and annual disclosure statements are distributed to Board members and collected annually. Where an actual or potential conflict exists between the interests of Rosie's and an interested party with respect to a specific proposed action or transaction, Rosie's refrains from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the Board. The following procedures apply: (1) An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the organization does not participate in any way, nor is present, in the deliberations and decision making with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material factual information about the proposed action or transaction. (2) The disinterested members of the Board may approve the proposed action or transaction upon finding that it is in the best interests of the organization. The Board considers whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with an entity that is not an interested party. (3) Approval by the disinterested members of the Board is by majority vote of directors in attendance at a meeting when quorum has been met. An interested party is not counted for purposes of determining whether a quorum is present, nor for purposes of determining what constitutes a majority vote of directors in attendance. (4) The minutes of the meeting reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rosie's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At advice of accountant and GAAP, switched from cash to accrual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | (10) We collaborated with Montgomery County Animal Control to rescue a piglet that had been abandoned and was running around in a residential neighborhood, in the snow. We fostered him and found him a forever home. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | (11) We rescued 2 hens from a religious sacrificial ceremony and brought them to a sanctuary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | (2) We implemented new protocols and Standards of Practice across the board for sanctuary operations and animal care. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | (3) We implemented a new volunteer management software program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | (4) We began quarterly zooms with the founder for our volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | (5) We implemented new health care procedures for our animals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | (6) We built a new compost system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | (7) We continued our mission to build a more compassionate world to life and allowing the community to connect with our animal ambassadors and their stories. Our tour offerings have become a comprehensive educational tour program, with multiple tour guides and thousands of engaged guests of all ages entering visiting each year. We meet the demand for hundreds of school groups from preschool to college to come visit and learn, and we have become a significant force in the humane education space through our partnership with Leaders for Ethics, Animals, and the Planet (LEAP for Animals). LEAP is our first internship program, and focuses on hands-on, compassionate animal care, leadership development, farmed animal welfare, human health and the vegan diet, social-emotional learning and community outreach. This program was so successful that we will double the program in 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | (8) We have 40,000 followers on social media and reach millions each quarter. We were on the Dodo, Newswee, DC News Now, Ivanhoe Newswire, NBC Washington, and Redfin. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | (9) We also started a credited internship program with our Sanctuary Manager, for students interested in nonprofit operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rosie's continues to grow and we are proud of these additional accomplishments in 2024: (1) We hired a new sanctuary manager, animal care specialist, and 2 new tour guides. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part III Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part III Statement of Program Service Accomplishments |
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