Civic Intelligence

Rover Rescue

990EZ • Fiscal year 2011 • EIN 33-0935560

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.roverrescue.com
PO Box 42490277
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$496,593

Up $54,701 (+12%) from 2010

Net Assets

Up

$496,593

Up $54,701 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$189,150

Up $91,046 (+93%) from 2010

Expenses

Up

$134,449

Up $22,023 (+20%) from 2010

Net Income

Up

$54,701

Up $69,023 (+482%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2011

Assets$496,593
Liabilities-
Net Assets$496,593
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$189,150
Expenses$134,449
Net Income$54,701
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
33-0935560
Raw XML Appendix187 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/CashSavingsAndInvestments/EOY0436383
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054701
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0189150
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0804
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0441892
IRS990EZ/NetAssetsOrFundBalancesBOY0441892
IRS990EZ/NetAssetsOrFundBalances/EOY0496593
IRS990EZ/NetAssetsOrFundBalancesEOY0496593
IRS990EZ/OccupancyRentUtilitiesAndMaint07059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10402 N Gertruda Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11402 N Gertruda Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Redondo Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Redondo Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Oakland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Mackey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130237
IRS990EZ/OtherAssetsTotal/EOY060210
IRS990EZ/OtherExpensesTotal0125654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To carry out rescue and subsequent adoptions of dogs, both injured and healthy, in the Los Angeles area to loving homes
IRS990EZ/PrintingPublicationsPostage0347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue and placement of homeless dogs from Los Angeles area shelters
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114461
IRS990EZ/ProgramServiceRevenue015947
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01089
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 N Gertruda Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redondo Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090277
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Mackey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104639963
IRS990EZ/TotalAssets/BOY0441892
IRS990EZ/TotalAssets/EOY0496593
IRS990EZ/TotalExpenses0134449
IRS990EZ/TotalProgramServiceExpenses0114461
IRS990EZ/TotalRevenue0189150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.roverrescue.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0297599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0853742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0804
IRS990ScheduleA/GrossInvestmentIncome170/Total0804
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700853742
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0297599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180820
IRS990ScheduleA/Total170/Total0853742
IRS990ScheduleA/TotalSupport0854546
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Loan Receivable - Beginning $0 Loan Receivable - Ending $53795
IRS990ScheduleO/GeneralExplanation/Explanation1Investments in partnerships - Beginning $117740 Investments in partnerships - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $12497 Miscellaneous - Ending $6415
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees $342
IRS990ScheduleO/GeneralExplanation/Explanation4Auto costs $3214
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone costs $5628
IRS990ScheduleO/GeneralExplanation/Explanation6Contract labor $16241
IRS990ScheduleO/GeneralExplanation/Explanation7Mailers & Events $17727
IRS990ScheduleO/GeneralExplanation/Explanation8Direct rescue expenses $63731
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3195
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $6082
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1495
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $6168
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $1831
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330935560
ReturnHeader/Filer/Name/BusinessNameLine10Rover Rescue
ReturnHeader/Filer/NameControl0ROVE
ReturnHeader/Filer/Phone03104639963
ReturnHeader/Filer/USAddress/AddressLine10PO Box 424
ReturnHeader/Filer/USAddress/City0Redondo Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0James Mackey
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090254
ReturnHeader/Preparer/Name0Gary Wayland
ReturnHeader/Preparer/Phone03103760455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:33:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,593
Liabilities
-
Net assets
$496,593
Revenue
$189,150
Expenses
$134,449
Net income
$54,701
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