Civic Intelligence

Rover Rescue Inc.

990EZ • Fiscal year 2015 • EIN 32-0087675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$347,480

Up $56,814 (+20%) from 2014

Net Assets

Up

$345,730

Up $56,414 (+19%) from 2014

Liabilities

Up

$1,750

Up $400 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Down

$157,810

Down $32,113 (-17%) from 2014

Expenses

Down

$101,396

Down $20,281 (-17%) from 2014

Net Income

Down

$56,414

Down $11,832 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$347,480
Liabilities$1,750
Net Assets$345,730
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$157,810
Expenses$101,396
Net Income$56,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$157,810
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.-$101,396
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.--
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-15

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 2,876 raffle 596 dog shows 1,399 t-shirts 295 office expenses 4,145 bank charges 4 return fees 1,086 appreciation lunch 502 transport fees 3,162 total 14,065”

Form 990-ez, Part II, Line 26

“Escrow account 1,350 1,750”

Raw XML Appendix142 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/BOYAmt0290666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347480
IRS990EZ/GrossReceiptsAmt0157810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345730
IRS990EZ/OccupancyRentUtltsAndMaintAmt02435
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/OtherExpensesTotalAmt014065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt0157550
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/ProgramServiceExpensesAmt0101396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101396
IRS990EZ/TotalProgramServiceExpensesAmt0101396
IRS990EZ/TotalRevenueAmt0157810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROVERRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0891090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184686
IRS990ScheduleA/Total509Grp/TotalAmt0891090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWS LETTER 2,876 RAFFLE 596 DOG SHOWS 1,399 T-SHIRTS 295 OFFICE EXPENSES 4,145 BANK CHARGES 4 RETURN FEES 1,086 APPRECIATION LUNCH 502 TRANSPORT FEES 3,162 TOTAL 14,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 1,350 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JANULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PADOVICH
ReturnHeader/ReturnTs02016-08-15T07:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,480
Liabilities
$1,750
Net assets
$345,730
Revenue
$157,810
Expenses
$101,396
Net income
$56,414
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