Civic Intelligence

Rottie Aid

990EZ • Fiscal year 2020 • EIN 20-0202714

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,419

Down $5,201 (-36%) from 2019

Net Assets

Down

$9,419

Down $5,201 (-36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,085

Down $26,437 (-84%) from 2019

Expenses

Down

$10,286

Down $10,258 (-50%) from 2019

Net Income

Down

-$5,201

Down $16,179 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$9,419
Liabilities-
Net Assets$9,419
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$5,085
Expenses$10,286
Net Income-$5,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$5,085
Mission and Program Overview

Mission

Canine placement assistance, rescue education

Program Services

DescriptionGrantsExpenses
Placement assistance and rescue education for Rottweiler dogs$0$10,286
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
16644 E 11th Place, Aurora, CO 80011

Signing Officer

Name
SUE McGINTY
Title
Treasurer
Phone
7205609757
Signed
2021-03-25

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 7673.”

Form 990EZ, Part I, Line 16

“BOARDING/MICROCHIP 1220.”

Raw XML Appendix156 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/BOYAmt014620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09419
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/OtherExpensesTotalAmt08893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canine placement assistance, rescue education
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placement assistance and rescue education for Rottweiler dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010286
IRS990EZ/TotalProgramServiceExpensesAmt010286
IRS990EZ/TotalRevenueAmt05085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033626
IRS990ScheduleA/Total509Grp/TotalAmt0124571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 7673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING/MICROCHIP 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE McGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205609757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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/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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Rosty EA
ReturnHeader/ReturnTs02021-04-21T16:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGINTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419
Liabilities
-
Net assets
$9,419
Revenue
$5,085
Expenses
$10,286
Net income
-$5,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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