Civic Intelligence

Rover Rescue Inc.

990EZ • Fiscal year 2011 • EIN 32-0087675

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

286 Berkshire Lane60554
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

Assets

$188,912

No earlier filing loaded for comparison.

Net Assets

$186,412

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

$184,686

No earlier filing loaded for comparison.

Expenses

$134,151

No earlier filing loaded for comparison.

Net Income

$50,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $188,912Liabilities 2011: $2,500Net Assets 2011: $186,4122011Assets 2012: $181,708Liabilities 2012: $2,500Net Assets 2012: $179,2082012Assets 2013: $224,370Liabilities 2013: $3,300Net Assets 2013: $221,0702013Assets 2014: $290,666Liabilities 2014: $1,350Net Assets 2014: $289,3162014Assets 2015: $347,480Liabilities 2015: $1,750Net Assets 2015: $345,7302015Assets 2016: $354,195Liabilities 2016: $1,850Net Assets 2016: $352,3452016Assets 2017: $329,717Liabilities 2017: $2,250Net Assets 2017: $327,4672017Assets 2019: $293,370Liabilities 2019: $0Net Assets 2019: $293,3702019Assets 2020: $338,803Liabilities 2020: $0Net Assets 2020: $338,8032020Assets 2021: $273,208Liabilities 2021: $0Net Assets 2021: $273,2082021Assets 2024: $432,484Liabilities 2024: $0Net Assets 2024: $432,4842024

Highlighted filing

2011

Assets$188,912
Liabilities$2,500
Net Assets$186,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $184,686Expenses 2011: $134,151Net Income 2011: $50,5352011Revenue 2012: $197,020Expenses 2012: $204,224Net Income 2012: -$7,2042012Revenue 2013: $161,651Expenses 2013: $119,789Net Income 2013: $41,8622013Revenue 2014: $189,923Expenses 2014: $121,677Net Income 2014: $68,2462014Revenue 2015: $157,810Expenses 2015: $101,396Net Income 2015: $56,4142015Revenue 2016: $179,285Expenses 2016: $172,670Net Income 2016: $6,6152016Revenue 2017: $199,602Expenses 2017: $224,480Net Income 2017: -$24,8782017Revenue 2019: $185,479Expenses 2019: $184,301Net Income 2019: $1,1782019Revenue 2020: $255,211Expenses 2020: $209,778Net Income 2020: $45,4332020Revenue 2021: $194,663Expenses 2021: $260,258Net Income 2021: -$65,5952021Revenue 2024: $232,086Expenses 2024: $168,291Net Income 2024: $63,7952024

Highlighted filing

2011

Revenue$184,686
Expenses$134,151
Net Income$50,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue dogs and puppies from high kill shelters

Filing and Contact Details

Filer

EIN
32-0087675
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0KELLY JANULIS
CompensationExplanation/Compensation/PersonName1ELISA CRAWFORD
CompensationExplanation/Compensation/PersonName2JODI CAITHAMER
CompensationExplanation/Compensation/PersonName3TERI GRANDT
CompensationExplanation/Compensation/PersonName4JODY PORETTA
CompensationExplanation/Compensation/PersonName5NANCY BARRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0138077
IRS990EZ/CashSavingsAndInvestments/EOY0188912
IRS990EZ/ContributionsGiftsGrantsEtc031951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050535
IRS990EZ/FeesAndOthPymtToIndContractors0119985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0184686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01427
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135877
IRS990EZ/NetAssetsOrFundBalancesBOY0135877
IRS990EZ/NetAssetsOrFundBalances/EOY0186412
IRS990EZ/NetAssetsOrFundBalancesEOY0186412
IRS990EZ/OccupancyRentUtilitiesAndMaint01595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10238 BERKSHIRE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111540 CORNELL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123060 SOLITUDE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133263 SHARON LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141652 N 15TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15401 BOWER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUGAR GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOFFMAN ESTATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MELROSE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY JANULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI CAITHAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERI GRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY PORETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FOSTER COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/FOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/FOS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED DOGS & PUPPIES ARE GIVEN FULL MEDICAL CARE WHICH INCLUDES VACCINATIONS AND ANY NECESSARY MEDICATIONS. SPAYED & NEUTERED ON ARRIVAL IF OLD ENOUGH AND IN GOOD HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOSTER HOMES ARE LICENSED BY THE STATE AND PROVIDED WITH SUPPLIES INCLUDING COLLARS, LEASHES AND TAGS WHICH ARE NUMBERED AD HAVE ROVER RESCUE PHONE NUMBER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131467
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12684
IRS990EZ/ProgramServiceRevenue0151308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02200
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10286 BERKSHIRE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060554
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY JANULIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308977454
IRS990EZ/TotalAssets/BOY0138077
IRS990EZ/TotalAssets/EOY0188912
IRS990EZ/TotalExpenses0134151
IRS990EZ/TotalProgramServiceExpenses0134151
IRS990EZ/TotalRevenue0184686
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROVERRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01332
IRS990ScheduleA/GrossInvestmentIncome509/Total05866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078669
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0649721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01332
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05866
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99220
IRS990ScheduleA/PublicSupportTotal5090743832
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085992
IRS990ScheduleA/Total509/Total0743832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0165314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087324
IRS990ScheduleA/TotalSupportTotal/Total0749698
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWS LETTER 3,094 GIFTS 102 ADVERTISING 332 PICNIC 178 RAFFLE 797 DOG SHOWS 1,054 OFFICE EXPENSES 2,927 BANK CHARGES 889 TRANSPORT FEES 2,943 TOTAL 12,316
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW ACCOUNT 2,200 2,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320087675
ReturnHeader/Filer/Name/BusinessNameLine10ROVER RESCUE INC
ReturnHeader/Filer/NameControl0ROVE
ReturnHeader/Filer/USAddress/AddressLine10286 BERKSHIRE LANE
ReturnHeader/Filer/USAddress/City0SUGAR GROVE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060554
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KELLY JANULIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HARKNESS & PARK INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101480 SEQUOIA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605061081
ReturnHeader/Preparer/Name0EDWARD S PADOVICH
ReturnHeader/Preparer/Phone06309071040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:13:14-05:00

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Filings