Civic Intelligence

Rottie Aid

990EZ • Fiscal year 2018 • EIN 20-0202714

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
16644 E 11th PlaceAurora, CO 80011

(720) 560-9757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,642

Flat from 2018

Net Assets

Flat

$3,642

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$28,248

Flat from 2018

Expenses

Flat

$25,523

Flat from 2018

Net Income

Flat

$2,725

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $3,642Net Assets 2018: $3,6422018Assets 2019: $14,620Net Assets 2019: $14,6202019Assets 2020: $9,419Net Assets 2020: $9,4192020

Highlighted filing

2018

Assets$3,642
Liabilities-
Net Assets$3,642
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$28,248
Expenses$25,523
Net Income$2,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$28,248
Mission and Program Overview

Mission

Canine placement assistance, rescue education

Program Services

DescriptionGrantsExpenses
Placement assistance and rescue education for Rottweiler dogs$0$25,522
Compensation and Service Providers

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
16644 E 11th Place, Aurora, CO 80011

Signing Officer

Name
SUE McGINTY
Title
Treasurer
Phone
7205609757
Signed
2019-03-11

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 10728.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 14353.”

Form 990EZ, Part I, Line 16

“Travel & Meeting Expenses 217.”

Raw XML Appendix165 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/BOYAmt0917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03642
IRS990EZ/OccupancyRentUtltsAndMaintAmt069
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt025298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine placement assistance, rescue education
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt02898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placement assistance and rescue education for Rottweiler dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025523
IRS990EZ/TotalProgramServiceExpensesAmt025522
IRS990EZ/TotalRevenueAmt028248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023014
IRS990ScheduleA/Total509Grp/TotalAmt0143898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 10728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 14353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Meeting Expenses 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE McGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205609757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTIE AID
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0200202714
ReturnHeader/Filer/PhoneNum07205609757
ReturnHeader/Filer/USAddress/AddressLine1Txt016644 E 11th Place
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000527077E8275AEE49B73BA7807F4A473A519D31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A625DA8D3C611C0FBAB1B8493886E8E5C3DFC1F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.211.157
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:13
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/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Rosty EA
ReturnHeader/ReturnTs02019-04-02T07:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642
Liabilities
-
Net assets
$3,642
Revenue
$28,248
Expenses
$25,523
Net income
$2,725
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
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