Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2097197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$327,874
Flat from 2017
Net Assets
Flat$219,724
Flat from 2017
Liabilities
Flat$108,150
Flat from 2017
Revenue
Flat$233,539
Flat from 2017
Expenses
Flat$208,644
Flat from 2017
Net Income
Flat$24,895
Flat from 2017
No-kill small animal rescue
Rescue, provide sanctuary, medical treatment, sterilization, and rehabilitation to relinquished, abandoned, abused or neglected animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,059 | $210,069 | ▲ $1,010 |
| Cash and Non-Interest-Bearing Accounts | $91,844 | $117,805 | ▲ $25,961 |
| Loans From Officers Directors | $87,095 | $107,750 | ▲ $20,655 |
| Total Assets | $306,871 | $327,874 | ▲ $21,003 |
| Other Assets Total | $5,968 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $400 | ▲ $400 |
| Total Liabilities | $87,095 | $108,150 | ▲ $21,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,776 | $219,724 | ▼ $52 |
| Total Net Assets Fund Balance | $219,776 | $219,724 | ▼ $52 |
| Total Liabilities and Net Assets / Fund Balance | $306,871 | $327,874 | ▲ $21,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,563 | $36,690 | - |
| Equipment | $14,506 | $19,204 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dayna Grimmett | Director | $5,250 | $5,250 |
| Name | Title |
|---|---|
| Dena Hohlen | President |
| Adam Primm | Vice President |
| Becky Sadd | Director |
| Diane Peyton | Director |
| Jessie Schakat | Director |
| Connie Hansen Golter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,644 |
| Total Fundraising Expense | $9,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $60,044 | $9,075 | - | $69,119 |
| Occupancy | $18,321 | - | - | $18,321 |
| All Other Expenses | $5,354 | - | $9,098 | $14,452 |
| Depreciation Depletion | $11,674 | - | - | $11,674 |
| Other Expenses | $9,339 | - | - | $9,339 |
| Interest | $7,708 | - | - | $7,708 |
| Insurance | $2,588 | $2,588 | - | $5,176 |
| Advertising | $2,058 | - | - | $2,058 |
| Total Functional Expenses | $187,883 | $11,663 | $9,098 | $208,644 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $379 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Mailing | $26,140 | - | - | - |
| Barktoberfest | $18,813 | - | $379 | - |
| Total Events | $44,953 | - | $379 | $-379 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $87,095 | $107,750 | ▲ $20,655 |
“A copy of the form 990 is provided to each board member for review. The board and/or the executive committee reviews in detail and approves teh tax return prior to its filing.”
“The organization's form 990 is made available to the public upon request at the start over rover office located at 134 n barnes ave, hastings, nebraska.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE, PROVIDE SANCTUARY, MEDICAL TREATMENT, STERILIZATION, AND REHABILITATION TO RELINQUISHED, ABANDONED, ABUSED OR NEGLECTED ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2058 |
| IRS990/AllOtherContributionsAmt | 0 | 128657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14452 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7755604943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 N BARNES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44953 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208644 |
| IRS990/CYOtherRevenueAmt | 0 | 1417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 208644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11674 |
| IRS990/Desc | 0 | TO RESCUE, PROVIDE SANTUARY, MEDICAL TREATMENT, STERILIZATION AND REHABILIZATION TO RELINQUISHED, ABANDONED, ABUSED OR NEGLECTED ANIMALS, PRIMARILY DOGS AND CATS, WITH THE ULTIMATE GOAL OF RE-HOMING THESE ANIMALS INTO STABLE, RESPONSIBLE NEW HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 60044 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENA HOHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM PRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE HANSEN GOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY SADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAYNA GRIMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE SCHAKAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 233918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7708 |
| IRS990/InterestGrp/TotalAmt | 0 | 7708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265963 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 87095 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 107750 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 TEH PUBLIC ABOUT THE COMPANION ANIMAL OVERPOPULATION AND TO STRESS THE IMPORTANCE OF PAYING 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1796 |
| IRS990/OtherRevenueTotalAmt | 0 | 1796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY ZUBROD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24947 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159683 |
| IRS990/PYOtherRevenueAmt | 0 | 1146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 159683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24895 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 494490 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36690 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 232253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19204 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY MAILING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 379 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 107750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 107750 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. THE BOARD AND/OR THE EXECUTIVE COMMITTEE REVIEWS IN DETAIL AND APPROVES TEH TAX RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE START OVER ROVER OFFICE LOCATED AT 134 N BARNES AVE, HASTINGS, NEBRASKA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 327874 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 173610 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9098 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219724 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233539 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327874 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 219724 |
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| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68901 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STARTOVERROVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ZUBROD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028340640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | START OVER ROVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 452097197 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028340640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 134 N BARNES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68901 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470625816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689021317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024624154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY A ENGLUND CPACVA |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T12:22:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.