Civic Intelligence

Ole Man River Pets Inc

EIN 87-1455669 • 501(c)4 • Ruston, LA

Profile

Leadership training and education for Rotarians

2216 Cooktown RdRuston, LA 71270

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-8.8%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,322

Down $9,138 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$45,322

Down $9,138 (-17%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$68,993

Up $19,500 (+39%) from 2021

Expenses

Up

$78,131

Up $28,937 (+59%) from 2021

Net Income

Down

-$9,138

Down $9,437 (-3156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2021: $54,460Liabilities 2021: $0Net Assets 2021: $54,4602021Assets 2023: $45,322Liabilities 2023: $0Net Assets 2023: $45,3222023

Highlighted filing

2023

Assets$45,322
Liabilities$0
Net Assets$45,322
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2021: $49,493Expenses 2021: $49,194Net Income 2021: $2992021Revenue 2023: $68,993Expenses 2023: $78,131Net Income 2023: -$9,1382023

Highlighted filing

2023

Revenue$68,993
Expenses$78,131
Net Income-$9,138
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$45,322
Liabilities
$0
Net assets
$45,322
Revenue
$68,993
Expenses
$78,131
Net income
-$9,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$69.0$78.1$9.14
2021Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$49.5$49.2$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$68,993
Mission and Program Overview

Mission

Leadership training and education for Rotarians

Program Services

DescriptionGrantsExpenses
President Elects Training Seminar-$74,696
Expenses and Costs for Training the Trainers-$1,930
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela StewartChairman-$0--
Karen JohnsonTreasurerPT$0--
Frank BradshawSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ole Man River PETS Inc
EIN
87-1455669
Phone
3182433358
Address
2216 Cooktown Rd, Ruston, LA 71270

Signing Officer

Name
Karen Johnson
Title
Treasurer
Signed
2024-03-06
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $163”

Other Expenses.1005

“Travel $1963”

Other Expenses.1

“Meals $37798”

Other Expenses.2

“AV Services $6926”

Other Expenses.4

“Training the Trainers $4427”

Other Expenses.5

“Spouse Events $2671”

Other Expenses.6

“Entertainment $2161”

Other Expenses.7

“Flags $1503”

Other Expenses.8

“Registration Software $1414”

Other Expenses.9

“Speaker Expenses $1068”

Other Expenses.10

“Accounting Software $660”

Other Expenses.11

“IRS User Fee $650”

Other Expenses.12

“Decorations $545”

Other Assets.1

“Receivable - Beginning $0 Receivable - Ending $404”

Other Assets.2

“Deposits - Beginning $0 Deposits - Ending $2660”

Other Assets.3

“rounding - Beginning $0 rounding - Ending $1”

Raw XML Appendix135 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/PersonNm0Karen Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03187807481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 Kings Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9138
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045322
IRS990EZ/OccupancyRentUtltsAndMaintAmt010695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03065
IRS990EZ/OtherExpensesTotalAmt061949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadership training and education for Rotarians
IRS990EZ/PrintingPublicationsPostageAmt05487
IRS990EZ/ProgramServiceRevenueAmt014519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses and Costs for Training the Trainers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1President Elects Training Seminar
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078131
IRS990EZ/TotalProgramServiceExpensesAmt076626
IRS990EZ/TotalRevenueAmt068993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $37798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AV Services $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training the Trainers $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spouse Events $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flags $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Software $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speaker Expenses $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting Software $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IRS User Fee $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Decorations $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivable - Beginning $0 Receivable - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $0 Deposits - Ending $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rounding - Beginning $0 rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ole Man River PETS Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Aka OMR PETS
ReturnHeader/Filer/BusinessNameControlTxt0OLEM
ReturnHeader/Filer/EIN0871455669
ReturnHeader/Filer/PhoneNum03182433358
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 Cooktown Rd
ReturnHeader/Filer/USAddress/CityNm0Ruston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-06T14:58:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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