Civic Intelligence

Rover Rescue

990EZ • Fiscal year 2020 • EIN 33-0935560

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,304

Down $15,461 (-6.7%) from 2019

Net Assets

Down

$216,304

Down $15,461 (-6.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$63,890

Down $1,460 (-2.2%) from 2019

Expenses

Down

$79,340

Down $4,735 (-5.6%) from 2019

Net Income

Up

-$15,450

Up $3,275 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$216,304
Liabilities-
Net Assets$216,304
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$63,890
Expenses$79,340
Net Income-$15,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$63,890
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$77,584-
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
2021-11-05
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 $1167”

Other Expenses.1005

“Travel $131”

Other Expenses.1012

“Insurance $2810”

Other Expenses.1

“Direct rescue expenses $36390”

Other Expenses.2

“Contract labor $26020”

Other Expenses.3

“Telephone costs $2953”

Other Expenses.4

“Office supplies $1693”

Other Expenses.5

“Auto costs $985”

Other Expenses.6

“Office expense $840”

Other Expenses.8

“Bank fees $63”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1325”

Other Assets.2

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

Raw XML Appendix164 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/PersonNm0James Mackey
IRS990EZ/BooksInCareOfDetail/PhoneNum03104639963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216304
IRS990EZ/OccupancyRentUtltsAndMaintAmt02237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Oakland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068664
IRS990EZ/OtherExpensesTotalAmt073052
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/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt09050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and placement of homeless dogs from Los Angeles area shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079340
IRS990EZ/TotalProgramServiceExpensesAmt077584
IRS990EZ/TotalRevenueAmt063890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roverrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0293966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293966
IRS990ScheduleA/TotalSupportAmt0294471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct rescue expenses $36390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $26020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone costs $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto costs $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Receivable - Beginning $67339 Loan Receivable - Ending $67339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rover Rescue
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayland & Vukadinovich LLP
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/ReturnTs02021-11-05T08:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mackey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,304
Liabilities
-
Net assets
$216,304
Revenue
$63,890
Expenses
$79,340
Net income
-$15,450
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