Civic Intelligence

Start Over Rover Inc.

990EZ • Fiscal year 2012 • EIN 45-2097197

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profilewww.startoverrover.org
134 N Barnes Avenue68901
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% 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

98th percentile

539%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$231,838

Up $195,529 (+539%) from 2011

Net Assets

$103,444

No earlier filing loaded for comparison.

Liabilities

Up

$128,394

Up $99,672 (+347%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$196,882

Up $137,778 (+233%) from 2011

Expenses

Up

$101,025

Up $49,508 (+96%) from 2011

Net Income

Up

$95,857

Up $88,270 (+1163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $36,309Liabilities 2011: $28,7222011Assets 2012: $231,838Liabilities 2012: $128,394Net Assets 2012: $103,4442012Assets 2013: $232,322Liabilities 2013: $123,625Net Assets 2013: $108,6972013Assets 2014: $236,740Liabilities 2014: $111,411Net Assets 2014: $125,3292014Assets 2015: $257,865Liabilities 2015: $99,0952015Assets 2016: $306,871Liabilities 2016: $87,095Net Assets 2016: $219,7762016Assets 2017: $327,874Liabilities 2017: $108,150Net Assets 2017: $219,7242017Assets 2018: $294,103Liabilities 2018: $101,429Net Assets 2018: $192,6742018Assets 2019: $274,373Liabilities 2019: $89,913Net Assets 2019: $184,4602019Assets 2020: $274,187Liabilities 2020: $78,060Net Assets 2020: $196,1272020Assets 2021: $325,292Liabilities 2021: $65,519Net Assets 2021: $259,7732021Assets 2022: $839,773Liabilities 2022: $53,535Net Assets 2022: $786,2382022Assets 2023: $941,844Liabilities 2023: $157Net Assets 2023: $941,6872023Assets 2024: $830,301Liabilities 2024: $157Net Assets 2024: $830,1442024

Highlighted filing

2012

Assets$231,838
Liabilities$128,394
Net Assets$103,444
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $59,104Expenses 2011: $51,517Net Income 2011: $7,5872011Revenue 2012: $196,882Expenses 2012: $101,025Net Income 2012: $95,8572012Revenue 2013: $101,188Expenses 2013: $95,935Net Income 2013: $5,2532013Revenue 2014: $110,616Expenses 2014: $93,984Net Income 2014: $16,6322014Revenue 2015: $164,285Expenses 2015: $130,844Net Income 2015: $33,4412015Revenue 2016: $219,396Expenses 2016: $159,683Net Income 2016: $59,7132016Revenue 2017: $233,539Expenses 2017: $208,644Net Income 2017: $24,8952017Revenue 2018: $197,044Expenses 2018: $224,094Net Income 2018: -$27,0502018Revenue 2019: $217,362Expenses 2019: $225,576Net Income 2019: -$8,2142019Revenue 2020: $229,068Expenses 2020: $217,401Net Income 2020: $11,6672020Revenue 2021: $298,512Expenses 2021: $234,866Net Income 2021: $63,6462021Revenue 2022: $770,011Expenses 2022: $243,546Net Income 2022: $526,4652022Revenue 2023: $436,317Expenses 2023: $297,772Net Income 2023: $138,5452023Revenue 2024: $238,528Expenses 2024: $365,048Net Income 2024: -$126,5202024

Highlighted filing

2012

Revenue$196,882
Expenses$101,025
Net Income$95,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

No-kill small animal rescue

Filing and Contact Details

Filer

EIN
45-2097197
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY026143
IRS990EZ/CashSavingsAndInvestments/EOY019234
IRS990EZ/ContributionsGiftsGrantsEtc0166716
IRS990EZ/CostOfGoodsSold0500
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear095857
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05970
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0418
IRS990EZ/GrossReceipts0199557
IRS990EZ/GrossSalesOfInventory0918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY0196449
IRS990EZ/LoansToFromOfficers0126509
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07587
IRS990EZ/NetAssetsOrFundBalancesBOY07587
IRS990EZ/NetAssetsOrFundBalances/EOY0103444
IRS990EZ/NetAssetsOrFundBalancesEOY0103444
IRS990EZ/OccupancyRentUtilitiesAndMaint029675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE HALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MICHALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE CASTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAYNA GRIMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSIE STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY SADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY ZUBROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE JACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010166
IRS990EZ/OtherAssetsTotal/EOY016155
IRS990EZ/OtherExpensesTotal066748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO-KILL SMALL ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage04602
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESCUE, PROVIDE SANCTUARY, MEDICAL TREATMENT, STERILIZATION AND REHABILITATION TO RELINQUISHED, ABANDONED OR NEGLECTED SMALL ANIMALS, PRIMARILY DOGS AND CATS, WITH THE ULTIMATE GOAL OF RE-HOMING THESE ANIMALS INTO STABLE AND RESPONSIBLE NEW HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042528
IRS990EZ/ProgramServiceRevenue025953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02175
IRS990EZ/SpecialEventsNetIncomeLoss03795
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028722
IRS990EZ/SumOfTotalLiabilities/EOY0128394
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 SUNSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE T CASTEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083805617
IRS990EZ/TotalAssets/BOY036309
IRS990EZ/TotalAssets/EOY0231838
IRS990EZ/TotalExpenses0101025
IRS990EZ/TotalProgramServiceExpenses042528
IRS990EZ/TotalRevenue0196882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.startoverrover.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225820
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700225820
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0166716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059104
IRS990ScheduleA/Total170/Total0225820
IRS990ScheduleA/TotalSupport0225820
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0126509
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAYLEN STAHL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR (RELATED)
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0126509
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING/BUSINESS PROMOTION 1010. ANIMAL AND BUILDING SUPPLIES 13478. ANIMAL TRANSPORT/PULL FEES 10639. ANIMAL BOARDING/GROOMING 460. VETERINARY AND MEDICAL EXPENSE 27612. MISCELLANEOUS EXPENSE 527. PROMOTIONAL ITEMS 6940. DEPRECIATION 6082.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET OF DEPRECIATION) 9166. 16155. SECURITY DEPOSIT 1000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 0. 1885. N/P - BUILDING (GAYLEN STAHL) 28722. 126509.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452097197
ReturnHeader/Filer/Name/BusinessNameLine10START OVER ROVER INC
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone04028340640
ReturnHeader/Filer/USAddress/AddressLine10134 N BARNES AVENUE
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0ANNE HALBERT
ReturnHeader/Officer/Phone04028340640
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRI L BONIFAS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 N HASTINGS AVENUE SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068901
ReturnHeader/Preparer/Name0ANNE T CASTEK CPA
ReturnHeader/Preparer/Phone04024611047
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:51:38-08:00

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
$231,838
Liabilities
$128,394
Net assets
$103,444
Revenue
$196,882
Expenses
$101,025
Net income
$95,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$2.39$3.65$1.27
2023Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$4.36$2.98$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.54$7.86$7.70$2.44$5.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.66$2.60$2.99$2.35$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.78$1.96$2.29$2.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.90$1.84$2.17$2.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.01$1.93$1.97$2.24$0.27
2017Summary only. Only limited summary data is available for this year.$3.28$1.08$2.20$2.34$2.09$0.25
2016Summary only. Only limited summary data is available for this year.$3.07$0.87$2.20$2.19$1.60$0.60
2015Summary only. Only limited summary data is available for this year.$2.58$0.99$1.64$1.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.11$1.25$1.11$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.09$1.01$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.28$1.03$1.97$1.01$0.96
2011Summary only. Only limited summary data is available for this year.$0.36$0.29$0.59$0.52$0.08