Rrs-oasis Inc

Nonprofit profile at a glance

EIN
811857191
IRS 990-EZ coverage
2020–2020
Forms available
Form 990 2016, Form 990-EZ 2020, Form 990-N 2017
Location
Beverly, MA, USA
Phone
9789225107
Rating
88
Verdict
STRONG
Rating confidence
Moderate
Sector
Wildlife Preservation, Protection

Official website

Reported finances

Revenue
$77,315
Expenses
$59,479
Assets
$24,992

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • JOAN M GALLAGHER (PRESIDENT &)

People named in this filing

  • JOAN M GALLAGHER (PRESIDENT &)
  • MICHAEL RALBOVSKY (VICE PRESIDE)
  • DYAN KARSTENS (CLERK)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide: reptile, bird, and other animal rescue and rehabilitation; emergency shelter and care for reptiles, birds, and other animals that have been abandoned, confiscated, or that are otherwise in need of care, support, or treatment; education and training regarding the proper care of, humane capture and/ or confiscation of reptiles, birds, and other animals; and, any other charitable or benevolent act in furtherance of the welfare of reptiles, birds, and other animals.

What it reported doing in 2020

Rescue and maintain exoctic animals

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.

Rating breakdown

  • Financial Efficiency: 86
  • Transparency & Controls: 100
  • Sustainability: 46
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 76.9%; rating input score 77
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 23.1%; rating input score 72; 72nd percentile among comparable filings
  • Total-asset coverage ratio: 0.42; rating input score 19; 19th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 38.9% per year; rating input score 100; 97th percentile among comparable filings
  • Asset growth: 44.9% per year; rating input score 100; 95th percentile among comparable filings

Details

  • Where the money goes: 76.9% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $59K in reported program spending
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Total-asset coverage ratio scored 19/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.