Civic Intelligence

Rover Rescue

990EZ • Fiscal year 2017 • EIN 33-0935560

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.roverrescue.com
PO Box 424Redondo Beach, CA 90277

(310) 463-9963

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$269,068

Down $53,853 (-17%) from 2016

Net Assets

Down

$262,437

Down $60,484 (-19%) from 2016

Liabilities

$6,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$56,185

Down $46,086 (-45%) from 2016

Expenses

Down

$100,442

Down $18,568 (-16%) from 2016

Net Income

Down

-$44,257

Down $27,518 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$269,068
Liabilities$6,631
Net Assets$262,437
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$56,185
Expenses$100,442
Net Income-$44,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$56,185
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$96,733-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-29
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.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $4491”

Other Expenses.1005

“Travel $12”

Other Expenses.1012

“Insurance $2476”

Other Expenses.1

“Direct rescue expenses $46154”

Other Expenses.2

“Contract labor $37482”

Other Expenses.3

“Telephone costs $3288”

Other Expenses.5

“Auto costs $930”

Other Expenses.6

“Bank fees $62”

Other Assets.1004

“Miscellaneous - Beginning $6415 Miscellaneous - Ending $0”

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 $6631”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt073754
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IRS990EZ/OtherChangesInNetAssetsAmt0-16227
IRS990EZ/OtherExpensesTotalAmt095005
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/PrintingPublicationsPostageAmt02798
IRS990EZ/ProgramServiceRevenueAmt013851
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02589
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100442
IRS990EZ/TotalProgramServiceExpensesAmt096733
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roverrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419809
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419809
IRS990ScheduleA/TotalSupportAmt0422953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct rescue expenses $46154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $37482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone costs $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto costs $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $6415 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Receivable - Beginning $67339 Loan Receivable - Ending $67339
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rover Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0330935560
ReturnHeader/Filer/PhoneNum03104639963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 424
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02018-10-29T15:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,068
Liabilities
$6,631
Net assets
$262,437
Revenue
$56,185
Expenses
$100,442
Net income
-$44,257
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