Civic Intelligence

Rover Rescue Inc.

990EZ • Fiscal year 2014 • EIN 32-0087675

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileROVERRESCUE.ORG
286 Berkshire LaneSugar Grove, IL 60554

(630) 897-7454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$290,666

Up $66,296 (+30%) from 2013

Net Assets

Up

$289,316

Up $68,246 (+31%) from 2013

Liabilities

Down

$1,350

Down $1,950 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$189,923

Up $28,272 (+17%) from 2013

Expenses

Up

$121,677

Up $1,888 (+1.6%) from 2013

Net Income

Up

$68,246

Up $26,384 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$290,666
Liabilities$1,350
Net Assets$289,316
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$189,923
Expenses$121,677
Net Income$68,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$189,923
Mission and Program Overview

Mission

Rescue dogs and puppies from high kill shelters

Program Services

DescriptionGrantsExpenses
RESCUED 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.-$188,973
FOSTER HOMES ARE LICENSED BY THE STATE AND PROVIDED WITH SUPPLIES INCLUDING COLLARS, LEASHES AND TAGS WHICH ARE NUMBERED AD HAVE ROVER RESCUE PHONE NUMBER.-$200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JANULISPresident-$0--
ELISA CRAWFORDVice Preside-$0--
JODI CAITHAMERSecretary-$0--
TERI GRANDTFoster Coord-$0--
JODY PORETTADirector/Fos-$0--
NANCY BARRYDirector/Fos-$0--
Filing and Contact Details

Filer

Filer Name
Rover Rescue Inc
EIN
32-0087675
Address
286 BERKSHIRE LANE, SUGAR GROVE, IL 60554

Signing Officer

Name
Kelly Janulis
Title
President
Signed
2015-08-17

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Edward S Padovich
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses news letter 2,158 advertising 556 raffle 1,268 dog shows 767 t-shirts 546 office expenses 7,154 bank charges 836 return fees 750 appreciation lunch 419 transport fees 3,179 total 17,633”

Form 990-ez, Part II, Line 26

“Escrow account 3,300 1,350”

Raw XML Appendix148 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/PersonNm0KELLY JANULIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06308977454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 BERKSHIRE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290666
IRS990EZ/GrossReceiptsAmt0189923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289316
IRS990EZ/OccupancyRentUtltsAndMaintAmt02015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY JANULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI CAITHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI GRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY PORETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOSTER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/FOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/FOS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt0189820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121677
IRS990EZ/TotalProgramServiceExpensesAmt0189173
IRS990EZ/TotalRevenueAmt0189923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROVERRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0913185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179905
IRS990ScheduleA/Total509Grp/TotalAmt0913185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWS LETTER 2,158 ADVERTISING 556 RAFFLE 1,268 DOG SHOWS 767 T-SHIRTS 546 OFFICE EXPENSES 7,154 BANK CHARGES 836 RETURN FEES 750 APPRECIATION LUNCH 419 TRANSPORT FEES 3,179 TOTAL 17,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 3,300 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JANULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROVER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0320087675
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 BERKSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363739705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HARKNESS & PARK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 SEQUOIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605061081
ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PADOVICH
ReturnHeader/ReturnTs02015-08-17T06:50:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,666
Liabilities
$1,350
Net assets
$289,316
Revenue
$189,923
Expenses
$121,677
Net income
$68,246
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