Civic Intelligence

Rottie Aid

990EZ • Fiscal year 2011 • EIN 20-0202714

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
555 Madison80206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,036

No earlier filing loaded for comparison.

Net Assets

$4,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$22,615

No earlier filing loaded for comparison.

Expenses

$25,511

No earlier filing loaded for comparison.

Net Income

-$2,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $4,036Liabilities 2011: $0Net Assets 2011: $4,0362011Assets 2012: $2,087Liabilities 2012: $0Net Assets 2012: $2,0872012Assets 2013: $6,072Liabilities 2013: $0Net Assets 2013: $6,0722013Assets 2014: $13,721Net Assets 2014: $13,7212014Assets 2015: $2,762Liabilities 2015: $02015Assets 2016: $2,209Net Assets 2016: $2,2092016Assets 2017: $917Net Assets 2017: $9172017Assets 2018: $3,642Net Assets 2018: $3,6422018Assets 2019: $14,620Net Assets 2019: $14,6202019Assets 2020: $9,419Net Assets 2020: $9,4192020

Highlighted filing

2011

Assets$4,036
Liabilities$0
Net Assets$4,036
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,615Expenses 2011: $25,511Net Income 2011: -$2,8962011Revenue 2012: $18,701Expenses 2012: $20,650Net Income 2012: -$1,9492012Revenue 2013: $18,525Expenses 2013: $14,540Net Income 2013: $3,9852013Revenue 2014: $23,014Expenses 2014: $15,365Net Income 2014: $7,6492014Revenue 2015: $16,300Expenses 2015: $27,259Net Income 2015: -$10,9592015Revenue 2016: $33,626Expenses 2016: $34,179Net Income 2016: -$5532016Revenue 2017: $42,710Expenses 2017: $44,002Net Income 2017: -$1,2922017Revenue 2018: $28,248Expenses 2018: $25,523Net Income 2018: $2,7252018Revenue 2019: $31,522Expenses 2019: $20,544Net Income 2019: $10,9782019Revenue 2020: $5,085Expenses 2020: $10,286Net Income 2020: -$5,2012020

Highlighted filing

2011

Revenue$22,615
Expenses$25,511
Net Income-$2,896
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Canine placement assistance, rescue education

Filing and Contact Details

Filer

EIN
20-0202714
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06932
IRS990EZ/CashSavingsAndInvestments/EOY04036
IRS990EZ/ContributionsGiftsGrantsEtc022615
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2896
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06932
IRS990EZ/NetAssetsOrFundBalancesBOY06932
IRS990EZ/NetAssetsOrFundBalances/EOY04036
IRS990EZ/NetAssetsOrFundBalancesEOY04036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10555 MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 471382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 471382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 471382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEULA RESNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIFFANY ORSBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE MCGINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDI BOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLACEMENT ASSISTANCE RESCUE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACEMENT ASSISTANCE RESCUE AND EDUCATION FOR ROTTWEILERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEULA RESNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035885588
IRS990EZ/TotalAssets/BOY06932
IRS990EZ/TotalAssets/EOY04036
IRS990EZ/TotalExpenses025511
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022615
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022615
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509022615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022615
IRS990ScheduleA/Total509/Total022615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total022615
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VETERINARY SERVICES 17438 BOARDING FEES 4174 INSURANCE 115 EQUIPMENT RENTAL 837 SUPPLIES 512 MISC EXPENSES 1109 TRAVEL 60 POSTAGE 297 BUSINESS EXPENSES 161 REIMBURSED EXPENSES 368
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200202714
ReturnHeader/Filer/Name/BusinessNameLine10ROTTIE AID
ReturnHeader/Filer/NameControl0ROTT
ReturnHeader/Filer/USAddress/AddressLine10555 MADISON
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0GEULA RESNICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Complete Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106662 W 38th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wheat Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080033
ReturnHeader/Preparer/Name0Angela M Litzinger
ReturnHeader/Preparer/Phone03034312922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T09:21:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,036
Liabilities
$0
Net assets
$4,036
Revenue
$22,615
Expenses
$25,511
Net income
-$2,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$9.42$5.09$10.3$5.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$31.5$20.5$11.0
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$28.2$25.5$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$42.7$44.0$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$33.6$34.2$0.55
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$16.3$27.3$11.0
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$23.0$15.4$7.65
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$18.5$14.5$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$18.7$20.7$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$22.6$25.5$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits