Civic Intelligence

Rottie Aid

990EZ • Fiscal year 2017 • EIN 20-0202714

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
PO Box 471382Aurora, CO 80047-1382

(720) 560-9757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$917

Down $1,292 (-58%) from 2016

Net Assets

Down

$917

Down $1,292 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$42,710

Up $9,084 (+27%) from 2016

Expenses

Up

$44,002

Up $9,823 (+29%) from 2016

Net Income

Down

-$1,292

Down $739 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$917
Liabilities-
Net Assets$917
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$42,710
Expenses$44,002
Net Income-$1,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$42,710
Mission and Program Overview

Mission

Canine placement assistance, rescue education

Program Services

DescriptionGrantsExpenses
PLACEMENT ASSISTANCE AND RESCUE EDUCATION FOR ROTTWEILER DOGS-$50,170
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUELA RESNICKPresidentPT$0--
TIFFANY OSBURNVice PresidentPT$0--
SUE MCGINTYTreasurerPT$0--
RANDI BOLTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rottie Aid
EIN
20-0202714
Phone
7205609757
Address
PO BOX 471382, AURORA, CO 80047-1382

Signing Officer

Name
Sue Mcginty
Title
Treasurer
Phone
7205609757
Signed
2018-03-27

Preparer

Firm
Complete Accounting Solutions
Address
7823 West 38th Avenue, Wheat Ridge, CO 80033
Preparer
Suzanne Rosty Ea
Phone
3034312922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other Expenses 10538.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 33324.”

Raw XML Appendix143 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/PersonNm0GEULA RESNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07205609757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Madison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023728
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUELA RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine placement assistance, rescue education
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt018982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT ASSISTANCE AND RESCUE EDUCATION FOR ROTTWEILER DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044002
IRS990EZ/TotalProgramServiceExpensesAmt050170
IRS990EZ/TotalRevenueAmt042710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018525
IRS990ScheduleA/Total509Grp/TotalAmt0134175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 10538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 33324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205609757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTIE AID
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0200202714
ReturnHeader/Filer/PhoneNum07205609757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471382
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800471382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2FAC911CD0B3DDF5A9C99556830AAAF6C6E1236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A625DA8D3C611C0FBAB1B8493886E8E5C3DFC1F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.211.157
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07823 West 38th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034312922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE ROSTY EA
ReturnHeader/ReturnTs02018-04-05T18:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917
Liabilities
-
Net assets
$917
Revenue
$42,710
Expenses
$44,002
Net income
-$1,292
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
2017Detailed filing. Detailed filing data is available for this year.$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