Civic Intelligence

Rover Rescue Inc.

990EZ • Fiscal year 2012 • EIN 32-0087675

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileROVERRESCUE.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$181,708

No earlier filing loaded for comparison.

Net Assets

$179,208

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

$197,020

No earlier filing loaded for comparison.

Expenses

$204,224

No earlier filing loaded for comparison.

Net Income

-$7,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 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

2012

Assets$181,708
Liabilities$2,500
Net Assets$179,208
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2012

Revenue$197,020
Expenses$204,224
Net Income-$7,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue dogs and puppies from high kill shelters

Filing and Contact Details

Filer

EIN
32-0087675
Raw XML Appendix160 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/BOY0188912
IRS990EZ/CashSavingsAndInvestments/EOY0181708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7204
IRS990EZ/FeesAndOthPymtToIndContractors0184864
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0197020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186412
IRS990EZ/NetAssetsOrFundBalancesBOY0186412
IRS990EZ/NetAssetsOrFundBalances/EOY0179208
IRS990EZ/NetAssetsOrFundBalancesEOY0179208
IRS990EZ/OccupancyRentUtilitiesAndMaint01595
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/OtherExpensesTotal017312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostage0453
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/ProgramServiceExpenses0195153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11060
IRS990EZ/ProgramServiceRevenue0196213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02500
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/BOY0188912
IRS990EZ/TotalAssets/EOY0181708
IRS990EZ/TotalExpenses0204224
IRS990EZ/TotalProgramServiceExpenses0196213
IRS990EZ/TotalRevenue0197020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROVERRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/GrossInvestmentIncome509/Total04534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0197020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0152735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0158145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0150143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0768072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04534
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090854860
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0184686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0179905
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129677
IRS990ScheduleA/Total509/Total0854860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0184686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131147
IRS990ScheduleA/TotalSupportTotal/Total0859394
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWS LETTER 4,723 GIFTS 235 RAFFLE 1,035 DOG SHOWS 645 MAGNETS 430 T-SHIRTS 1,926 OFFICE EXPENSES 2,804 BANK CHARGES 1,175 RETURN FEES 1,200 TRANSPORT FEES 3,139 TOTAL 17,312
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW ACCOUNT 2,500 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0KELLY JANULIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:27:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,708
Liabilities
$2,500
Net assets
$179,208
Revenue
$197,020
Expenses
$204,224
Net income
-$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$2.32$1.68$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.95$2.60$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.55$2.10$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.85$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.27$2.00$2.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.79$1.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.58$1.01$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$1.90$1.22$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.62$1.20$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.97$2.04$0.07