Civic Intelligence

Start Over Rover Inc.

990 • Fiscal year 2016 • EIN 45-2097197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.startoverrover.org
134 N Barnes AveHastings, NE 68901

(402) 834-0640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$306,871

Flat from 2016

Net Assets

Flat

$219,776

Flat from 2016

Liabilities

Flat

$87,095

Flat from 2016

Revenue And Expenses

Revenue

Flat

$219,396

Flat from 2016

Expenses

Flat

$159,683

Flat from 2016

Net Income

Flat

$59,713

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$306,871
Liabilities$87,095
Net Assets$219,776
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$219,396
Expenses$159,683
Net Income$59,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$219,396
Mission and Program Overview

Mission

No-kill small animal rescue

We are a "no kill" animal rescue organization comprised of like-minded people whose mission is to rescue, provide sanctuary, medical treatment, sterilization, and rehabilitation to relinquished, abandoned, abused, or neglected animals. Our ultimate goal is re-homing these animals into stable, responsible new homes. The top priority of our group is to educate the public about the companion animal overpopulation and to stress the importance of spaying and neutering animals. We will advocate for animals who are imprisoned in puppy mills and catteries. We will fight locally and nationally for their humane treatment with a goal of ending commercial mill-style breeding of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,534$209,059▲ $25,525
Cash and Non-Interest-Bearing Accounts$50,032$91,844▲ $41,812
Loans From Officers Directors$99,095$87,095▼ $12,000
Total Assets$257,865$306,871▲ $49,006
Other Assets Total$24,299$5,968▼ $18,331
Liabilities
Total Liabilities$99,095$87,095▼ $12,000
Net Assets / Fund Balance
Unrestricted Net Assets$158,770$219,776▲ $61,006
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$158,770$219,776▲ $61,006
Total Liabilities and Net Assets / Fund Balance$257,865$306,871▲ $49,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,507$29,635$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,552$14,584$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dena HohlenPresident
Becky SaddVice President
Adam PrimmDirector
Dayna GrimmettDirector
Diane PeytonDirector
Jesse SchakatDirector
Jamie LogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,378
Program Service Revenue
$59,872
Investment Income
$0
Other Revenue
$1,146
All Other Contributions
$121,887
Change in Net Assets
$59,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,683
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,600--$46,600
Occupancy$21,251--$21,251
Depreciation Depletion$11,970--$11,970
Advertising$6,099$1,526-$7,625
Insurance-$5,125-$5,125
Office Expenses$2,423$448-$2,871
Other Expenses$0$0$2,575$2,575
Information Technology$420--$420
All Other Expenses$406--$406
Fees for Services Legal-$107-$107
Total Functional Expenses$149,902$7,206$2,575$159,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Hastings Day$20,817$0$0$0
Holiday Mailing$11,007$0$470$-470
Total Events$31,824$0$470$-470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,095$87,095▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasure prepares the Form 990 with the assistance of the bookkeeper and the contractor who maintains the organization on a day-to-day business. Other directors of the governing body are provided a copy.”

Form 990, Part VI, Section C, Line 19

“All financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Start Over Rover
EIN
45-2097197
Phone
4028340640
Address
134 N Barnes Ave, Hastings, NE 68901

Signing Officer

Name
Jamie Logue
Title
Treasurer
Phone
4024637322
Signed
2017-05-10

Organization Details

Principal Officer
Dena Hohlen
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209059
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Give Hastings Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Mailing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gaylen Stahl
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director (relative)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt087095
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasure prepares the Form 990 with the assistance of the bookkeeper and the contractor who maintains the organization on a day-to-day business. Other directors of the governing body are provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257865
IRS990/TotalAssetsEOYAmt0306871
IRS990/TotalAssetsGrp/BOYAmt0257865
IRS990/TotalAssetsGrp/EOYAmt0306871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099095
IRS990/TotalLiabilitiesEOYAmt087095
IRS990/TotalLiabilitiesGrp/BOYAmt099095
IRS990/TotalLiabilitiesGrp/EOYAmt087095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149902
IRS990/TotalProgramServiceRevenueAmt059872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,871
Liabilities
$87,095
Net assets
$219,776
Revenue
$219,396
Expenses
$159,683
Net income
$59,713
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
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.87$2.20$2.19$1.60$0.60
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