Rosie Maries Animal Haven
- Assets
- $404.1k
- Revenue
- $330.5k
- Investments
- $184.6k
- Employees
- 0
- Location
- Thibodaux, LA
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 11-3700236
Organization Overview
Rosie Maries Animal Haven is located in Thibodaux, LA. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosie Maries Animal Haven 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 12/2023, Rosie Maries Animal Haven generated $330.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $329.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON KILL ANIMAL SHELTER
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $330,035 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $460 |
| Total Revenue | $330,495 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $8,333 |
| Taxes | $6,125 |
| Depreciation | $5,652 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $306,294 |
| Total operating and administrative expenses | $329,764 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $329,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,350 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $188,142 |
| Investments—mortgage loans | $0 |
| Investments—other | $184,600 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $404,092 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $150,259 |
| Total liabilities | $150,259 |