Rooterville A Sanctuary Inc
- Assets
- $892.7k
- Revenue
- $594.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Melrose, FL
- Founding
- 09/2004
- Data as of
- 12/2020
- EIN
- 32-0110655
Organization Overview
Rooterville A Sanctuary Inc is located in Melrose, FL. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Rooterville A Sanctuary Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rooterville A Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Rooterville A Sanctuary Inc generated $594.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $578.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE COMPASSION FOR ALL ANIMALS BY RESCUE EDUCATION & ACTIVISM. PROVIDE SHELTER AND PROPER NOURISHMENT FOR RESCUES. PROMOTE PLANT BASED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME TO NEARLY 300 RESCUED ANIMALS. ROOTERVILLE CONTINUES TO INCREASE ITS EMPHASIS ON NUTRITION EDUCATION IN ITS OUTREACH TO THE COMMUNITY AND CONTINUES TO RAISE AWARENESS OF PLANT BASED DIETS FOR THE ANIMALS.
TO PROVIDE A HOME TO NEARLY 300 RESCUED ANIMALS. ROOTERVILLE CONTINUES TO INCREASE ITS EMPHASIS ON NUTRITION EDUCATION IN ITS OUTREACH TO THE COMMUNITY AND CONTINUES TO RAISE AWARENESS OF PLANT BASED DIETS FOR THE ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doni Planken Employee | Officer | 40 | $31,868 |
Melissa Beaudet Employee | Officer | 20 | $16,578 |
Kristin Flynn Employee | Officer | 10 | $10,370 |
Laura Besix Employee | Officer | 20 | $10,048 |
Krystal Knight Employee | Officer | 20 | $8,713 |
Sandra Johnson Bookkeeper | Officer | 5 | $6,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,274 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,461 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,165 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $278 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,561 |
| Advertising and promotion | $87,660 |
| Office expenses | $38,281 |
| Information technology | $19,596 |
| Royalties | $0 |
| Occupancy | $45,584 |
| Travel | $68 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,934 |
| Insurance | $14,411 |
| All other expenses | $5,937 |
| Total functional expenses | $578,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $5,836 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $233,996 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $446,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $892,728 |
| Accounts payable and accrued expenses | $196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $254,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,678 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $638,050 |
| Total liabilities and net assets/fund balances | $892,728 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rooterville A Sanctuary Inc has recieved totaling $41,771.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $25,455 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: ANIMAL RESCUE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,316 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |
Humane Society Of Collier County Inc Naples, FL | $22,388,006 | $7,808,998 |
S P C A Inc Lakeland, FL | $13,518,720 | $8,892,773 |