Civic Intelligence

Rover Rescue

EIN 33-0935560 • 501(c)3 • Redondo Beach, CA

Profile

To carry out rescue and subsequent adoptions of dogs, both injured and healthy, in the Los Angeles area to loving homes

PO Box 424Redondo Beach, CA 90277

www.roverrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$204,091

Down $12,213 (-5.6%) from 2020

Liabilities

$500

No earlier filing loaded for comparison.

Net Assets

Down

$203,591

Down $12,713 (-5.9%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$50,714

Down $13,176 (-21%) from 2020

Expenses

Down

$63,427

Down $15,913 (-20%) from 2020

Net Income

Up

-$12,713

Up $2,737 (+18%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $441,892Net Assets 2010: $441,8922010Assets 2011: $496,593Net Assets 2011: $496,5932011Assets 2012: $481,255Net Assets 2012: $481,2552012Assets 2013: $476,446Net Assets 2013: $476,4462013Assets 2014: $421,261Net Assets 2014: $421,2612014Assets 2015: $339,660Net Assets 2015: $339,6602015Assets 2016: $322,921Net Assets 2016: $322,9212016Assets 2017: $269,068Liabilities 2017: $6,631Net Assets 2017: $262,4372017Assets 2018: $250,490Net Assets 2018: $250,4902018Assets 2019: $231,765Net Assets 2019: $231,7652019Assets 2020: $216,304Net Assets 2020: $216,3042020Assets 2021: $204,091Liabilities 2021: $500Net Assets 2021: $203,5912021

Highlighted filing

2021

Assets$204,091
Liabilities$500
Net Assets$203,591
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $98,104Expenses 2010: $112,426Net Income 2010: -$14,3222010Revenue 2011: $189,150Expenses 2011: $134,449Net Income 2011: $54,7012011Revenue 2012: $133,847Expenses 2012: $149,185Net Income 2012: -$15,3382012Revenue 2013: $137,628Expenses 2013: $142,437Net Income 2013: -$4,8092013Revenue 2014: $101,126Expenses 2014: $156,311Net Income 2014: -$55,1852014Revenue 2015: $92,017Expenses 2015: $173,618Net Income 2015: -$81,6012015Revenue 2016: $102,271Expenses 2016: $119,010Net Income 2016: -$16,7392016Revenue 2017: $56,185Expenses 2017: $100,442Net Income 2017: -$44,2572017Revenue 2018: $66,381Expenses 2018: $78,328Net Income 2018: -$11,9472018Revenue 2019: $65,350Expenses 2019: $84,075Net Income 2019: -$18,7252019Revenue 2020: $63,890Expenses 2020: $79,340Net Income 2020: -$15,4502020Revenue 2021: $50,714Expenses 2021: $63,427Net Income 2021: -$12,7132021

Highlighted filing

2021

Revenue$50,714
Expenses$63,427
Net Income-$12,713
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,091
Liabilities
$500
Net assets
$203,591
Revenue
$50,714
Expenses
$63,427
Net income
-$12,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.51$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.64$0.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.65$0.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.66$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$0.56$1.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.02$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.92$1.74$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.01$1.56$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.38$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$1.34$1.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$1.89$1.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.42$0.98$1.12$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$50,714
Mission and Program Overview

Mission

To carry out rescue and subsequent adoptions of dogs, both injured and healthy, in the Los Angeles area to loving homes

Program Services

DescriptionGrantsExpenses
Rescue and placement of homeless dogs from Los Angeles area shelters-$61,609
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MackeyPresidentPT$0--
Kate OaklandSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rover Rescue
EIN
33-0935560
Phone
3104639963
Address
PO Box 424, Redondo Beach, CA 90277

Signing Officer

Name
James Mackey
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1168”

Other Expenses.1005

“Travel $40”

Other Expenses.1012

“Insurance $3200”

Other Expenses.1

“Contract labor $25900”

Other Expenses.2

“Direct rescue expenses $21327”

Other Expenses.3

“Telephone costs $2948”

Other Expenses.4

“Auto costs $1212”

Other Expenses.5

“Promotion $988”

Other Expenses.7

“Training $145”

Other Expenses.8

“Bank fees $100”

Other Assets.1004

“Miscellaneous - Beginning $1325 Miscellaneous - Ending $1325”

Other Assets.2

“Loan Receivable - Beginning $67339 Loan Receivable - Ending $67339”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147640
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Mackey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068664
IRS990EZ/OtherExpensesTotalAmt057028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To carry out rescue and subsequent adoptions of dogs, both injured and healthy, in the Los Angeles area to loving homes
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt04764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03232
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roverrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054806
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0247350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor $25900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone costs $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto costs $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Receivable - Beginning $67339 Loan Receivable - Ending $67339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0330935560
ReturnHeader/Filer/PhoneNum03104639963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 424
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
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ReturnHeader/ReturnTs02022-11-14T16:23:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mackey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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