Civic Intelligence

Rover Rescue

990EZ • Fiscal year 2012 • EIN 33-0935560

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$481,255

Down $15,338 (-3.1%) from 2011

Net Assets

Down

$481,255

Down $15,338 (-3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$133,847

Down $55,303 (-29%) from 2011

Expenses

Up

$149,185

Up $14,736 (+11%) from 2011

Net Income

Down

-$15,338

Down $70,039 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$481,255
Liabilities-
Net Assets$481,255
Open 2012 Filing

Operations Trend

Revenue Growth17th 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

2012

Revenue$133,847
Expenses$149,185
Net Income-$15,338
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix175 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/BOY0436383
IRS990EZ/CashSavingsAndInvestments/EOY0364694
IRS990EZ/ContributionsGiftsGrantsEtc0118172
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15338
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
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IRS990EZ/InvestmentIncome0585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0496593
IRS990EZ/NetAssetsOrFundBalancesBOY0496593
IRS990EZ/NetAssetsOrFundBalances/EOY0481255
IRS990EZ/NetAssetsOrFundBalancesEOY0481255
IRS990EZ/OccupancyRentUtilitiesAndMaint010707
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/BOY060210
IRS990EZ/OtherAssetsTotal/EOY0116561
IRS990EZ/OtherExpensesTotal0110751
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/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue and placement of homeless dogs from Los Angeles area shelters
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0139062
IRS990EZ/ProgramServiceRevenue015090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026912
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY0496593
IRS990EZ/TotalAssets/EOY0481255
IRS990EZ/TotalExpenses0149185
IRS990EZ/TotalProgramServiceExpenses0139062
IRS990EZ/TotalRevenue0133847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.roverrescue.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0297599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0791095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/GrossInvestmentIncome170/Total01389
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700791095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0172399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125874
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0297599
IRS990ScheduleA/Total170/Total0791095
IRS990ScheduleA/TotalSupport0792484
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Loan Receivable - Beginning $53795 Loan Receivable - Ending $113795
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $6415 Miscellaneous - Ending $2766
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $37
IRS990ScheduleO/GeneralExplanation/Explanation3Other administrative costs $250
IRS990ScheduleO/GeneralExplanation/Explanation4Auto costs $2716
IRS990ScheduleO/GeneralExplanation/Explanation5Mailing costs $5086
IRS990ScheduleO/GeneralExplanation/Explanation6Event costs $6474
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone costs $6886
IRS990ScheduleO/GeneralExplanation/Explanation8Contract labor $13290
IRS990ScheduleO/GeneralExplanation/Explanation9Direct rescue expenses $61618
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2753
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3649
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1072
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $5812
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1108
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other 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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:35:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$481,255
Liabilities
-
Net assets
$481,255
Revenue
$133,847
Expenses
$149,185
Net income
-$15,338
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