Civic Intelligence

Rover Rescue Inc.

990EZ • Fiscal year 2016 • EIN 32-0087675

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$354,195

Up $6,715 (+1.9%) from 2015

Net Assets

Up

$352,345

Up $6,615 (+1.9%) from 2015

Liabilities

Up

$1,850

Up $100 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$179,285

Up $21,475 (+14%) from 2015

Expenses

Up

$172,670

Up $71,274 (+70%) from 2015

Net Income

Down

$6,615

Down $49,799 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$354,195
Liabilities$1,850
Net Assets$352,345
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$179,285
Expenses$172,670
Net Income$6,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$179,285
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.-$172,670
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
2017-10-04

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 3,169 raffle 1,467 dog shows 1,850 t-shirts 1,670 magnets 90 donations 5,185 office expenses 5,276 return fees 449 appreciation lunch 656 transport fees 4,964 total 24,776”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 17,885 total 0 17,885”

Form 990-ez, Part II, Line 26

“Escrow account 1,750 1,850”

Raw XML Appendix145 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/BOYAmt0347480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354195
IRS990EZ/GrossReceiptsAmt0179285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352345
IRS990EZ/OccupancyRentUtltsAndMaintAmt02007
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/OtherAssetsTotalDetail/EOYAmt017885
IRS990EZ/OtherExpensesTotalAmt024776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS AND PUPPIES FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramServiceRevenueAmt0179091
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/ProgramServiceExpensesAmt0172670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172670
IRS990EZ/TotalProgramServiceExpensesAmt0172670
IRS990EZ/TotalRevenueAmt0179285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROVERRESCUE.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0885689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197020
IRS990ScheduleA/Total509Grp/TotalAmt0885689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWS LETTER 3,169 RAFFLE 1,467 DOG SHOWS 1,850 T-SHIRTS 1,670 MAGNETS 90 DONATIONS 5,185 OFFICE EXPENSES 5,276 RETURN FEES 449 APPRECIATION LUNCH 656 TRANSPORT FEES 4,964 TOTAL 24,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 17,885 TOTAL 0 17,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 1,750 1,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JANULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9BFB4BD9516BBADBA14A68B319B04F4E248CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC870E62DCB7184D8FF8945918D396C4899B381A
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PADOVICH
ReturnHeader/ReturnTs02017-10-04T14:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,195
Liabilities
$1,850
Net assets
$352,345
Revenue
$179,285
Expenses
$172,670
Net income
$6,615
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